Laborers, District Council - Metropolitan Philadelphia

Spending Detail: Overhead

Recipient	Purpose	Total Amount
REPUBLIC BANK	MORTGAGE PAYMENTS - PRINCIPLE AND INTEREST	$209,066
PERRY N BLACKMAN CPA	ACCOUNTING FEES	$95,513
UNION LABOR LIFE	MEMBER INSURANCE	$80,003
SENECA INSURANCE COMPANY	INSURANCE EXPENSE	$77,289
PECO ENERGY	BUILDING UTILITIES	$33,457
JOHNSON CONTROLS SECURITY	SECURITY	$23,245
AT&T MOBILITY	TELEPHONE EXPENSE	$20,230
LABORERS LOCAL 332	PARKING LOT RENT	$19,080
VERIZON	TELEPHONE EXPENSE	$18,988
CLEARY JOSEM & TRIGIANI LLP	LEGAL FEES	$18,120
GRANITE RUN TECHNOLOGY	COMPUTER EXPENSE	$14,898
LIBERTY MUTUAL INSURANCE	INSURANCE EXPENSE	$12,350
PAYCHEX INC	PAYROLL PROCESSING	$12,164
JA MARIANO AGENCY	INSURANCE EXPENSE	$11,302
UNION CLOTHING COMPANY	PROMOTIONAL ITEMS	$10,207
THYSSENKRUPP ELEVATOR	ELEVATOR MAINTENANCE	$9,946
FRASER ADVANCED INFORMATION	OFFICE EQUIPMENT LEASE	$8,760
THOMAS MILL ASSOCIATES	CONSULTING FEES	$8,670
TRACEY MECHANICAL	HVAC MAINTENANCE	$7,725
PITNEY BOWES GLOBAL FINANCE	OFFICE EQUIPMENT LEASE	$6,267
COMCAST CABLE AREA ONE	CABLE EXPENSE	$6,255
FORD CREDIT	AUTO LEASE-ON BEHALF OF LDC PAC-REIMBURSED BY PAC	$5,958
PNC BANK	BANK SERVICE CHARGES	$5,953
STAPLES CREDIT PLAN	OFFICE SUPPLIES	$5,890
BRIGHT LOGIX	COMPUTER EXPENSE	$5,050