Painters, District Council 91

Spending Detail: Overhead

Recipient	Purpose	Total Amount
Union Insurance Group	Insurance Provider	$86,343
Antosz Accounting & Consulting	Bookkeeping Company	$66,408
MemberTrak LLC	Computer Consultant	$43,179
AT&T	Telecommunications Provider	$39,761
Amalgamated Bank	Financial Institution	$30,836
FTI of DC 91	Afiiliated Training Fund	$24,863
NIPSCO	Utility Provider	$21,627
District Council 58	Affiliated District Council	$19,841
Citizens Energy Group	Utility Provider	$10,850
AES Indiana	Utility Provider	$10,748
U.S Postal Service	Postal Service	$10,054
Randall Akers	General Laborer/Member	$8,510
Pulse Technology	Office Equipment Supplier	$8,337
Print Pro	Printing Company	$8,066
Ragle and Company, INC	Property Management Company	$7,500
Comcast	Telecommunications Provider	$7,262
Ricoh USA Inc	Business Service and Printing Company	$6,466
St Joseph Valley Building & Construction	Landlord	$6,360
IBEW Local 668 Title Holding Corp	Landlord	$6,300