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Union Facts

International Brotherhood of Electrical Workers, Local 429

Spending Detail: Overhead

RecipientPurposeTotal Amount
TravelersCommercial/workers comp/auto ins$44,454
WrightcoreTech Support/Management$33,817
NESElectric Company$22,780
Printing EctPrinting Svc$20,681
Premier Service CompanyCleaning Service Vendor$17,267
RandstadStaffing Service$17,102
Tennessee TitansRenewal of tickets for members door prize$14,722
Puryear & Noonan, CPAAccountant$10,636
Office DepotOffice Supply Vendor$8,061
Goto Communications Inc.Phone Service$6,759
Brian Lawn CareLawn Service$5,500
Metro Water ServicesWater Dept$5,060
$0