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/ Spending Detail: Administration
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Bakery, Confectionary, Tobacco Workers & Grain Millers
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CHRISTIAN LABOR UNION IND
Carpenters
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Dupont Workers
Elevator Constructors
Engineers, Prof & Tech
FLIGHT ATTENDANTS ASN, AFL-CIO
Federacion Puertorriquena De Trab
Federated Texas Unions
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Federation of Professional Athletes
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Fire Fighters
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General Workers
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Hotel Employees and Restaurant Employees
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Longshoremens Association
Machinists
Maintenance Of Way Employees
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Masters Mates & Pilots
Metal Trades Department
Musical Artists
Musicians
NLRB Union
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National Production Workers
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Novelty & Production Workers
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PACE
Painters
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Plant Protection Employees
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Roofers
Rural Letter Carriers Association
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Seafarers
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Security Police and Fire Professionals
Service Employees
Sheet Metal Workers
Shoe Craftsmen
Sindicato Puertorriqueno De Trab
Stage & Picture Operators
Steelworkers
TV & Radio Artists
Teamsters
Tool Craftsmen
Trabajadores De Pr, Confed Ind
Trabajadores Industriales De Pr Ind
Train Dispatchers
Transit Union
Transport Workers
Transportation Communication Union
Transportation Union
Treasury Employees
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Union Label Service Trades Department
Unite
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University Professors
Utility Workers
Utility Workers Council
Variety Artists
Weather Service Employees
Writers Guild East
Writers Guild West
Bricklayers
Spending Detail: Administration
Recipient
Purpose
Total Amount
Hotel del Coronado, LP
Hotel
$493,140
The Westin St. Francis
Hotel
$365,221
BAC F St
Labor Org.
$292,096
Houston First Corporation, LLC
Hotel
$191,524
Eberts & Harrison, Incorporated
Insurance Agent
$176,939
Fontainebleu Florida Hotel, LLC
Hotel
$70,812
Merchants Exchange Productions
Equipment Supp
$58,590
E-18 Media, LLC
Serv. Co.
$44,852
LDG Associates, Inc.
Prof. Consults
$43,775
United Airlines
Airline
$43,583
Urban Visions MFA Second & Pike LLC
Lessor
$32,625
American Airlines
Airline
$26,257
Tableau Software, Inc
Software Co.
$24,832
BAC Local 07 Canada
Labor Org.
$22,552
Rackspace US, Inc.
Software Co.
$22,037
Southwest Airlines
Airline
$19,168
Impact Office Products
Office Expense
$18,987
Delta Airlines
Airline
$18,731
Mt. Vernon Printing Company
Printing Co.
$17,253
United Parcel Service
Shipping Co.
$16,940
Air Canada
Airline
$12,369
AT&T Mobility
Telecomm Serv.
$11,522
JetBlue Airlines
Airline
$11,233
YRC Freight
Shipping Co.
$10,183
Hilton Hotels Corporation
Hotel
$9,753
Clydes of Gallery Place
Restaurant
$9,684
Dirty Habit
Caterer
$8,574
TIAA Commercial Finance, Inc
Office Expense
$8,312
New Age Media Ventures, LLC
Prof. Org.
$8,283
Cornell University, ILR
Non Profit Org.
$7,000
Sage Policy Group
Prof. Consults
$6,996
Carmines DC LLC
Caterers
$5,487
Hyatt Regency Washington
Hotel
$5,266