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Communications Workers of America
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Local 6222
/ Spending Detail: Overhead
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CHRISTIAN LABOR UNION IND
Carpenters
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Engineers, Prof & Tech
FLIGHT ATTENDANTS ASN, AFL-CIO
Federacion Puertorriquena De Trab
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Federation of Professional Athletes
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Musical Artists
Musicians
NLRB Union
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PACE
Painters
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Plant Protection Employees
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Rural Letter Carriers Association
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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
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Transport Workers
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Transportation Union
Treasury Employees
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Union Label Service Trades Department
Unite
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United Food & Commercial Workers
United Mine Workers
University Professors
Utility Workers
Utility Workers Council
Variety Artists
Weather Service Employees
Writers Guild East
Writers Guild West
Communications Workers of America, Local 6222
Spending Detail: Overhead
Recipient
Purpose
Total Amount
NORMA MOTTA
REPAIR & MAINTENANCE
$25,200
GREEN AND MCELREATH CPA
AUDITING
$23,000
AT&T
TELEPHONE
$22,072
RELIANT ENERGY
UTILITIES - ELECTRICITY
$21,341
HAIRSTON & ASSOCIATES INS SERVICES
INSURANCE
$21,303
JOHNSON CONTROLS
SECURITY
$17,218
WHITE & ASSOCIATES
ACCOUNTANT
$16,400
CITY OF HOUSTON
UTILITIES - WATER
$11,723
EBERT AND HARRISON INC
INSURANCE
$6,837
PATRICK FLYNN
ATTORNEY
$6,717
XEROX
EQUIPMENT RENTAL
$6,190
JUAN BRAVO
LAWN CARE
$6,000
HYATT REGENCY
HOTEL - TRAVEL
$5,082
