Machinists, District Lodge 751

Spending Detail: Overhead

Recipient	Purpose	Total Amount
US IT SUPPORT	PROFESSIONAL SERVICES	$456,170
AERONAUTICAL MACHINISTS INC	BUILDING LEASE	$250,800
WELLS FARGO ADVISORS	INVESTMENT MANAGEMENT	$94,050
COMCAST BUSINESS	TELECOMMUNICATIONS	$85,131
MOSS ADAMS, LLP	PROFESSIONAL SERVICES	$76,722
SHINSTROM & NORMAN	INSURANCE	$74,706
ABM JANITORIAL	JANITORIAL	$63,358
TREBRON	PRINTER,COMPUTER HARDWARE SUPPLY & MAINT.	$55,604
BARNARD IGLITZIN & LAVITT LLP	LEGAL	$41,838
UNION INSURANCE GROUP	INSURANCE	$37,140
SPICERS	PRINTERY	$35,511
US BANK	BANKING INSTITUTION	$28,553
CITY OF SEATTLE	UTILITIES	$25,393
OFFICE DEPOT	OFFICE SUPPLIES	$21,447
PUGET SOUND ENERGY	UTILITIES	$21,417
UNITED UATP	AIRFARE FINANCIANG	$17,296
OLYMPIC ANALYTICS	PROFESSIONAL SERVICES	$15,000
ROBERT HALF FINANCE & ACCTG	PROFESSIONAL SVC	$14,976
PACIFIC OFFICE AUTOMATION	OFFICE MACHINES SUPPLIER	$14,847
PNWRCC	BUILDING LEASE	$14,760
THE SUPPLY SOURCE	MAINTENANCE SUPPLY VENDOR	$12,971
REPUBLIC SERVICES	UTILITIES	$10,418
ALL PHASE COMMUNICATIONS	TELEPHONE COMMUNICATIONS	$7,871
NEOFUNDS	POSTAGE METER SUPPLY & MAINT	$6,839
WORKSRIGHT SOFTWARE, INC.	ZIP CODE SOFTWARE	$6,795
HELP SYSTEMS	SOFTWARE LICENSING	$6,404
FOOD SERVICES OF AMERICA	FOOD/SUPPLYDISTRIBUTOR	$6,397
AVISTA UTILITIES	UTILITIES	$6,175
MCLENDON HARDWARE	HARDWARE STORE	$5,757
RICHLAND LABOR TEMPLE	OFFICE LEASE	$5,352
EVERETT TRADES BUILDING ASSOC	OFFICE LEASE	$5,227
		$0