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Communications Workers of America
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Local 1104
/ 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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Communications Workers of America
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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
Fire & Security Officers
Fire Fighters
Food and Allied Service Trades Department AFL-CIO
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Glass Molders Plastics
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Hotel Employees and Restaurant Employees
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Iron Workers
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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
National Federation Of Independent Unions
National Federation of Federal Employees
National Nurses United
National Production Workers
National Staff Organization
Novelty & Production Workers
Nurses Association of Canada
Office & Professional Employees
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PACE
Painters
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Plant Protection Employees
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Plate Printers
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Retail, Wholesale, and Department Store
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Rural Letter Carriers Association
Screen Actors
Seafarers
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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
Communications Workers of America, Local 1104
Spending Detail: Overhead
Recipient
Purpose
Total Amount
CDML COMPUTER SERVICES, LTD
CONSULTING COMPANY
$70,974
SCHULTHEIS & PANETTIERI
PROFESSIONAL - ACCOUNTING
$36,100
VERIZON TELEPHONE COMPANY WIRELESS
TELEPHONE COMPANY
$23,119
HOMETOWN INSURANCE
INSURANCE COMPANY
$21,387
MARLIN BUSINESS BANK
FINANCIAL INSTITUTION
$16,620
UNIDENTIFIED
FINANCIAL INSTITUTION
$10,055
EDC
OFFICE SUPPLIER
$8,998
EBERTS & HARRISON INC
INSURANCE COMPANY
$8,360
ANA VALLE
CLEANING SERVICE
$7,920
DE LAGE LANDEN FINANCIAL SERVICES
EQUIPMENT LEASING
$6,306
HART PETROLEUM
UTILITY COMPANY
$5,998
