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Union Facts

Teamsters, Local 243

Spending Detail: Overhead

RecipientPurposeTotal Amount
AT&TTELEPHONE COMPANY$25,024
THE HARTFORDINSURANCE COMPANY$22,348
COMCASTCABLE/INTERNET COMPANY$19,324
SPHINX TECHNOLOGY SOLUTIONSEQUIPMENT MAINTENANCE COMPANY$19,306
DTEUTILITY$17,604
CANON FINANCIAL SERVICESEQUIPMENT LEASE$17,508
R&L PAINTINGMAINTENANCE COMPANY$16,300
ROPERTI'S LAWN CAREMAINTENANCE COMPANY$14,498
QUADIENTPOSTAGE AND METER LEASE$11,009
UNION INSURANCE GROUPINSURANCE COMPANY$10,245
CAMPBELL, INCMAINTENANCE COMPANY$10,107
KUSHNER, KIPPELMAN & TAUB, PLLCACCOUNTING AND AUDIT$8,900
BOARD OF WATER AND LIGHTUTILITY$8,682
KERR ALBERT OFFICE SUPPLYOFFICE SUPPLY COMPANY$7,098
JOHNSON CONTROLSSECURITY$5,097
NEOPOSTPOSTAGE AND METER LEASE$5,050