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Operating Engineers
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Local 542
/ Spending Detail: Overhead
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Atlantic Independent Union
Bakery, Confectionary, Tobacco Workers & Grain Millers
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CHRISTIAN LABOR UNION IND
Carpenters
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Dupont Workers
Elevator Constructors
Engineers, Prof & Tech
FLIGHT ATTENDANTS ASN, AFL-CIO
Federacion Puertorriquena De Trab
Federated Texas Unions
Federation Of Salaried Unions
Federation of Professional Athletes
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Fire Fighters
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Hotel Employees and Restaurant Employees
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Longshore & Warehouse
Longshoremens Association
Machinists
Maintenance Of Way Employees
Marine Engineers
Maritime Trades Department
Masters Mates & Pilots
Metal Trades Department
Musical Artists
Musicians
NLRB Union
National Alliance of Postal & Federal Employees
National Association of Government Employees SEIU
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National Education Association
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National Nurses United
National Production Workers
National Staff Organization
Novelty & Production Workers
Nurses Association of Canada
Office & Professional Employees
Operating Engineers
PACE
Painters
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Plant Protection Employees
Plasterers & Cement Masons
Plate Printers
Plumbers
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Practical Nurses
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Retail, Wholesale, and Department Store
Roofers
Rural Letter Carriers Association
Screen Actors
Seafarers
Security Police & Guards
Security Police and Fire Professionals
Service Employees
Sheet Metal Workers
Shoe Craftsmen
Sindicato Puertorriqueno De Trab
Stage & Picture Operators
Steelworkers
TV & Radio Artists
Teamsters
Tool Craftsmen
Trabajadores De Pr, Confed Ind
Trabajadores Industriales De Pr Ind
Train Dispatchers
Transit Union
Transport Workers
Transportation Communication Union
Transportation Union
Treasury Employees
UNITE HERE
Union Label Service Trades Department
Unite
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United Farm Workers
United Food & Commercial Workers
United Mine Workers
University Professors
Utility Workers
Utility Workers Council
Variety Artists
Weather Service Employees
Writers Guild East
Writers Guild West
Operating Engineers, Local 542
Spending Detail: Overhead
Recipient
Purpose
Total Amount
DORNEY PARK GROUP SALES
MEMBERSHIP WELFARE
$118,880
AT & T MOBILITY
TELEPHONE
$74,538
DIPERSIA TECHNOLOGY SOLUTIONS
INFORMATION TECHNOLOGY
$64,412
SERVICE & MAINTENANCE PROFESSTIONALS
CLEANING
$59,636
PECO ENERGY
UTILITIES
$57,057
PURCHASE POWER
POSTAGE
$49,430
ROBERT MCINTYRE INSURANCE
INSURANCE
$46,771
SMITH EDWARDS
PRINTING
$42,622
HOME DEPOT CREDIT SERVICES
BLDG MAINT
$27,567
CITY SIGN
BLDG MAINT
$25,912
WASTE MANAGEMENT
WASTE
$25,732
AIA ASSOCIATE, INC
INSURANCE
$23,911
THOMPSON -REUTERS
SUBSCRIPTION
$22,649
JOHSON CONTROLS
SECURITY SYSTEM
$18,387
ALLOY
MEMBERSHIP MEETING
$15,786
VERIZON
PHONE
$14,296
E.K. HOMEBUYERS LLC
BLDG MAINT
$13,877
UNIVERSITY OF SCRANTON
TUITION
$13,425
PECO ENERGEY PAYMENT PROCESS
UTILITIES
$13,424
WASTE MANAGEMENT
WASTE
$12,099
PIRATE LAWN SERVICE
LANDSCAPING
$11,900
STAPLES, INC
OFFICE SUPPLIES
$11,564
RODRIGUEZ ENGRAVING
AWARDS
$11,292
DYER QUARRY INC
BLDG MAINT
$10,069
MAMA'S PIZZA
STAFF LUNCH
$9,671
CLEANING EXPRESS
CLEANING
$8,999
OCR CORP
OFFICE SUPPLIES
$8,209
CONSTRUCTION DATA COMPANY
SUBSCRIPTION SERVICE
$7,713
FOLEY INCORPORATED
BLDG MAINT
$7,563
CELTIC SHIRTS
MEMBERSHIP WELFARE
$7,475
TUSTIN WATER SOLUTIONS
CONSULTING
$6,983
UNITED REFRIGERATION INC
BLDG MAINT
$6,943
MARY BRIDGET ENTERPRISES INC
MEMBERSHIP WELFARE
$6,765
AAA DISTRIBUTOR
CABINETS
$6,756
AMANDA BATES
CLEANING
$6,500
VERIZON
PHONE
$6,447
ROTHWELL PRINTING
PRINTING
$5,909
VERIZON
PHONE
$5,845
COMCAST
UTILITIES
$5,821
PP&L UTILITIES
UTILITIES
$5,207