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Union Facts

Teamsters, Local 618

Spending Detail: Overhead

RecipientPurposeTotal Amount
TEAMSTERS LOCAL 618 LLCRENT & MAINTENANCE$70,825
WELLS FARGOMORTGAGE COMPANY$33,068
AT&TTELEPHONE AND INTERNET$19,266
RSM US LLPACCOUNTING AND AUDITING$17,965
TRAVELS INSURANCEINSURANCE$8,756
SUMNER ONECOPIER LEASE$8,247
MARVEL PRINTING COPRINTING$7,769
SANDRA CLARKJANITORIAL$7,154
AMEREN UEUTILITIES$5,440
MCCONNELL AND ASSOCIATESASHPALT REPAIR$5,259