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Local 399 - Studio Transportation Drivers Local
/ Spending Detail: Representational Activities
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Teamsters, Local 399 - Studio Transportation Drivers Local
Spending Detail: Representational Activities
Recipient
Purpose
Total Amount
WOHLNER KAPLON CUTTER
LAW FIRM
$203,566
GILBERT & SACKMAN
LAW FIRM
$57,158
SHARON SEGAL
ACCOUNTING PROVIDER
$10,560
THE HARMAN PRESS
PRINTING COMPANY
$9,975
THE HOUSE OF PRINTING INC
PRINTING SUPPLIER
$9,891
DAVID ENSLEY
NEWSREEL PROVIDER MEMBERSHIP NEWSREEL
$9,600
TEAMSTERS LOCAL 986
IBT GROUP GATHERING PROVIDER
$8,250
CAESARS LAS VEGAS
HOTEL PROVIDER
$7,929
MOSAIC
ELECTION MAILING SERVICE
$7,611
LA DODGERS
BASEBALL ORGANIZATION
$7,215
360 DEGREES CLOUD TECH LLC
TEXT MESSAGING PROVIDER
$6,850
THE MIRAGE
HOTEL PROVIDER HOTEL ROOMS
$6,698
HILTON PALM SPRINGS
HOTEL PROVIDER
$6,365
AT&T MOBILITY
MOBILE PHONE CARRIER
$5,627
VIRGIN HOTEL
HOTEL PROVIDER HOTEL ROOMS
$5,314
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