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Union Facts

Teamsters, Local 542

Spending Detail: Overhead

RecipientPurposeTotal Amount
San Diego Gas & ElectricUtility Services Company$24,462
Verizon WirelessTelephone Service Provider$23,859
Miguel SolanoJanitorial Services$20,922
Anna Luisa LopezJanitorial Services$19,265
Ybarra & Gillespie CPAs LLPCertified Public Accountants$16,721
Cox BusinessTelecommunications Service$16,086
Tritech ComputersComputer Service Provider$14,207
The HartfordInsurance Provider Company$14,078
Ybarra & Associates Professional Accountancy Corp.Certified Public Accountants$12,029
Stadium Park East AssociationProperty Management Company$10,910
A. J. Longo & AssociatesInsurance Broker$9,883
Imperial Irrigation DistrictUtility Services Company$8,882
Taylor Enterprises, Inc.Computer Service Provider$7,953
Jackson & BlancMechanical Contractors$7,261
Quadient Finance USA, Inc.Postage Supplier$6,337
Flamingo HotelHotel$6,129
Quadient Leasing USA, Inc.Leasing Company$6,107
Time Warner CableCable Service Provider$5,691
PenskeEquipment Rental Company$5,498
Union Printing LLCPrinting Service Provider$5,236