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Operating Engineers, Local 825

Spending Detail: Administration

RecipientPurposeTotal Amount
DECOTIIS FITZPATRICK COLE & GIBLINATTORNEY$412,182
AVOW COMMUNICATIONSADVERTISING/WEBSITE DESIGN & SUPPORT$395,070
HILTON HOTELSHOTEL AND CONFERENCE CENTER$156,591
TRENTON PRINTING LLCPRINTING COMPANY$45,839
CHATHAM BARS INNINN AND CONFERENCE CENTER$27,001
JAYUS LLCSUPPLIER OF PROMOTIONAL ITEMS$17,382
CORPORATE RESOLUTIONS INCINVESTIGATORS$15,000
IMAGE POINTEPROVIDER OF PROMOTIONAL PRODUCTS$13,755
NOBLE PRODUCTIONS INCENTERTAINMENT COMPANY$13,400
GLOBAL ELECTION SERVICES INCUNION ELECTION SERVICE PROVIDER$10,500
BLACK BEAR LAKE LLCEVENT FACILITY$10,000
FOOD TRUCK LADYFOOD TRUCK MANAGEMENT COMPANY$9,274
FABULOUS SPECIALTIESSUPPLIER OF PROMOTIONAL ITEMS$9,121
LEHIGH VALLEY SPORTING CLAYSSHOOTING RANGE$7,397
SHERATON HOTEL RARITAN CENTERHOTEL AND CONFERENCE CENTER$7,153
SHERATON HOTELHOTEL AND CONFERENCE CENTER$7,077
ALOFTHOTEL$6,471
EAST COAST CUSTOMPROVIDER OF PROMOTIONAL PRODUCTS$5,871
CIOFFISRESTAURANT$5,753