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, Local 36

Spending Detail: Overhead

RecipientPurposeTotal Amount
JEFFERSON BANK AND TRUSTFINANCIAL INSTITUTION$1,176,003
NIERODA INSURANCEINSURANCE PROVIDER$56,078
ABBCO SERVICES CORPORATIONMAINTENANCE SERVICE PROVIDER$45,780
LABOR TRIBUNENEWSPAPER$38,632
INTEGRATED FACILITY SERVICESHVAC CONTRACTOR$30,014
AT & T PHONETELEPHONE PROVIDER$29,248
IDEAL LANDSCAPELANDSCAPING COMPANY$14,186
UNION INSURANCE GROUPINSURANCE PROVIDER$13,637
SPIREUTILITY PROVIDER$13,569
DATA RESEARCH GROUPCOMPUTER SOFTWARE COMPANY$12,860
ST. LOUIS CARDINALSBASEBALL TEAM$11,432
PIONEER ELECTRIC LLCELECTRICIAN$8,227
CITY OF FULTONMUNICIPALITY, UTILITY PROVIDER$8,008
DJM ECOLOGICAL SERVICESECOLOGICAL CONTRACTOR$6,850
JOHNSON CONTROLSHVAC CONTRACTOR$5,395