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Union Facts

Transport Workers, Local 513 - Air Transport Division

Spending Detail: Overhead

RecipientPurposeTotal Amount
Circle R RanchCatering$60,144
Stitch N Tyme EmbroideryProvider for Awards Materials$53,633
Awards & T ShirtsProvider for Awards Materials$21,313
Hudson EnergyUtilities$14,377
TPx CommunicationsTelephone Service$13,949
Sams ClubDiscount Warehouse$13,907
Woodland PartnersEAP Office Rent$13,812
Andy D Plagens, LLCAuditor$12,806
TFS Leasing Program of DeLageCopier Lease$8,097
Union Insurance GroupInsurance Policy$7,588
Double J BBQCaterer$7,318
Higginbotham Insurance AgencyInsurance Policy$7,255
Yard ProsYard Maintenance$6,843
Bonnie S. WeinstockArbitrator$6,312
Keller DonutsCaterer$6,067
Duffs Famous WingsCaterer$5,674
Bonus Building Care in Ft. WorthCleaning$5,131
CHUCK LATERZAConsulting$5,100