Operating Engineers, Local 450

Spending Detail: Overhead

Recipient	Purpose	Total Amount
SUCCESSFUL EVENTS, INC.	CHRISTMAS PARTY	$157,482
SCOTT MCFARLAND	OFFICE BUILDING EXPENSES	$32,379
GREEN & MCELREATH CPAS PLLC	ACCOUNTING	$28,200
ENFOCUS SECURITY	SECURITY	$24,876
HOUSTON ASTROS, LLC	PROMOTIONAL	$20,956
MEADOR STAFFING	TEMPORARY EMPLOYEMENT STAFFING	$20,173
RELIANT ENERGY	ELECTRIC SERVICE	$18,642
ALL AMERICAN LAWN PROS	OFFICE BUILDING EXPENSES	$15,782
AT&T	INTERNET/TELEPHONE	$15,713
PAYMENTECH	SERVICE CHARGE	$11,839
ARMSCO	UTILITIES	$9,757
RICHARD PASSMORE	COMPUTER SUPPORT	$9,384
THE FRANK DOOLITTLE COMPANY	PROMOTIONAL	$9,327
SIGHTJAB	ADVERTISING	$8,340
FROG WASH PRESSURE WASHING	OFFICE BUILDING EXPENSES	$6,387
MONARCH PRINTING	PRINTING	$5,577