INT'L UNION OF BRICKLAYERS AND ALLIED CRAFTWORKERS
Federal · FEC · C00003632
$308K
Total disbursements
11
Distinct vendors
122
Disbursement rows
$342K
Independent expenditures
Jan 2017 – Feb 2026
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $189,394 | 11 |
| Legal & Compliance | $59,709 | 15 |
| Fundraising | $39,740 | 93 |
| Travel & Events | $17,682 | 2 |
| Other / Unclassified | $1,669 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2026 | WELLS FARGO BANK | BANK FEE | $444 |
| Jan 31, 2026 | WELLS FARGO BANK | BANK FEE | $453 |
| Dec 31, 2025 | WELLS FARGO BANK | BANK FEE | $411 |
| Nov 30, 2025 | WELLS FARGO BANK | BANK FEE | $427 |
| Oct 31, 2025 | WELLS FARGO BANK | BANK FEE | $443 |
| Sep 30, 2025 | WELLS FARGO BANK | BANK FEE | $304 |
| Aug 31, 2025 | WELLS FARGO BANK | BANK FEE | $330 |
| Jul 31, 2025 | WELLS FARGO BANK | BANK FEE | $308 |
| Jun 30, 2025 | WELLS FARGO BANK | BANK FEE | $333 |
| May 31, 2025 | WELLS FARGO BANK | BANK FEE | $176 |
| May 29, 2025 | CALIBRE CPA GROUP LLC | ACCOUNTING FEE | $1,854 |
| Apr 30, 2025 | WELLS FARGO BANK | BANK FEE | $154 |
| Mar 31, 2025 | WELLS FARGO BANK | BANK FEE | $253 |
| Feb 28, 2025 | WELLS FARGO BANK | BANK FEE | $149 |
| Feb 27, 2025 | SUPERIOR BLUE STRATEGIES INC. | PRINTING | $75,295 |
| Feb 27, 2025 | CALIBRE CPA GROUP LLC | ACCOUNTING FEE | $6,180 |
| Dec 12, 2024 | FONTANA LITHOGRAPH(MOSAIC) | PRINTING | $930 |
| Dec 12, 2024 | FONTANA LITHOGRAPH(MOSAIC) | PRINTING | $1,126 |
| Nov 27, 2024 | AMERICAN GRAPHICS PRINTING CO. | PRINTING | $468 |
| Nov 20, 2024 | KELLY PRESS | PRINTING | $2,736 |