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Local 399 - Studio Transportation Drivers Local
/ Spending Detail: Overhead
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Teamsters, Local 399 - Studio Transportation Drivers Local
Spending Detail: Overhead
Recipient
Purpose
Total Amount
STRATEGIC ORGANIZING SYSTEMS
SYSTEM SOFTWARE CONSULTANT
$63,844
MPTF
COVID TESTING PROVIDER
$54,400
STEPHEN BEHRENDS CPA
ACCOUNTING FIRM
$45,780
AJ LONGO & ASSOCIATES
INDEPENDENT INSURANCE BROKER
$26,402
KT NETCOM
COMPUTER SERVICE & MAINTENANCE PROVIDER
$24,842
LOS ANGELES COUNTY DEPARTMENT OF WATER & POWER
UTILITY PROVIDER-WATER, ELECTRIC, TRASH
$22,581
PC TECH
PROFESSIONAL CLEANING SERVICE PROVIDER
$20,141
SALESFORCE.COM INC
SOFTWARE INTEGRATION PROVIDER
$13,753
RINGCENTRAL.COM
VOIP PROVIDER
$12,283
STAPLES CREDIT PLAN
OFFICE SUPPLY PROVIDER-OFFICE SUPPLIES
$12,094
AMERICAN EXPRESS
GIFT CARD SUPPLIER
$9,789
XERNET
INTERNET & CLOUD PROVIDER
$8,672
INDEPENDENT PRINTERS OF CA
INDEPENDENT PRINTER-OFFICE SUPPLIES
$5,670
GILBERT & SACKMAN
LEGAL FIRM-LEGAL SERVICES
$5,323
