Carpenters, Local 1506

Spending Detail: Overhead

Recipient	Purpose	Total Amount
AT&T	TELEPHONE COMPANY	$53,183
SUTHERLAND GLOBAL SERVICES	ACCOUNTING SERVICES	$51,486
SO WEST REG COUNCIL OF CARPENTERS	AFFILIATE ORGANIZATION/LANDLORD	$24,602
ADP	PAYROLL SERVICE	$23,344
THE HARMAN PRESS	PRINTER	$18,607
PURCHASE POWER	POSTAGE & EQUIPMENT RENTER	$18,319
PITNEY BOWES	EQUIPMENT LESSOR	$17,906
PACIFIC WESTERN BANK	BANK	$17,036
ABLE BUILDING MAINTENANCE	JANITORIAL SERVICE	$15,261
WORLDWIDE EXPRESS	SHIPPING	$14,494
LOS ANGELES DEPT WATER & PWR	UTILITY COMPANY	$11,211
STAPLES	OFFICE SUPPLIES	$9,794
TRAVELERS INSURANCE	INSURANCE COMPANY	$8,146
XEROX	EQUIPMENT LESSOR	$5,643