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Communications Workers of America
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Local 2108
/ Spending Detail: Overhead
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CHRISTIAN LABOR UNION IND
Carpenters
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Communications Workers of America
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Engineers, Prof & Tech
FLIGHT ATTENDANTS ASN, AFL-CIO
Federacion Puertorriquena De Trab
Federated Texas Unions
Federation Of Salaried Unions
Federation of Professional Athletes
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Fire Fighters
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Glass Molders Plastics
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Longshoremens Association
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Musical Artists
Musicians
NLRB Union
National Alliance of Postal & Federal Employees
National Association of Government Employees SEIU
National Association of Letter Carriers
National Education Association
National Federation Of Independent Unions
National Federation of Federal Employees
National Nurses United
National Production Workers
National Staff Organization
Novelty & Production Workers
Nurses Association of Canada
Office & Professional Employees
Operating Engineers
PACE
Painters
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Plant Protection Association
Plant Protection Employees
Plasterers & Cement Masons
Plate Printers
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Retail, Wholesale, and Department Store
Roofers
Rural Letter Carriers Association
Screen Actors
Seafarers
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Security Police and Fire Professionals
Service Employees
Sheet Metal Workers
Shoe Craftsmen
Sindicato Puertorriqueno De Trab
Stage & Picture Operators
Steelworkers
TV & Radio Artists
Teamsters
Tool Craftsmen
Trabajadores De Pr, Confed Ind
Trabajadores Industriales De Pr Ind
Train Dispatchers
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Transport Workers
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Transportation Union
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UNITE HERE
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Unite
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United Food & Commercial Workers
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Utility Workers Council
Variety Artists
Weather Service Employees
Writers Guild East
Writers Guild West
Communications Workers of America, Local 2108
Spending Detail: Overhead
Recipient
Purpose
Total Amount
CWA
MORTGAGE PAYMENTS DEDUCTED FROM DUES
$63,996
U.S. BANK
COPIER LEASE, MAINTENANCE AND SUPPLIES
$20,829
G. WILLIAM GRAVES, CPA
ACCOUNTING AND TAX SERVICE
$20,750
U.S. POSTMASTER
POSTAGE AND MAILING SERVICE
$6,000
SELECTIVE INSURANCE COMPANY
INSURANCE SERVICES
$5,457
