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Local 631
/ Spending Detail: Overhead
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Bakery, Confectionary, Tobacco Workers & Grain Millers
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CHRISTIAN LABOR UNION IND
Carpenters
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Elevator Constructors
Engineers, Prof & Tech
FLIGHT ATTENDANTS ASN, AFL-CIO
Federacion Puertorriquena De Trab
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Federation of Professional Athletes
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Fire Fighters
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Machinists
Maintenance Of Way Employees
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Masters Mates & Pilots
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Musical Artists
Musicians
NLRB Union
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National Production Workers
National Staff Organization
Novelty & Production Workers
Nurses Association of Canada
Office & Professional Employees
Operating Engineers
PACE
Painters
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Plant Protection Association
Plant Protection Employees
Plasterers & Cement Masons
Plate Printers
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Retail, Wholesale, and Department Store
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
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Transport Workers
Transportation Communication Union
Transportation Union
Treasury Employees
UNITE HERE
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
Teamsters, Local 631
Spending Detail: Overhead
Recipient
Purpose
Total Amount
A J LONGO & ASSOCIATES
INSURANCE COMPANY
$73,345
JOHN MULL'S MEATS
CATERING BUSINESS
$44,756
VERIZON WIRELESS
TELECOMMUNICATION COMPANY
$44,005
PDQ PRINTING
PRINTING COMPANY
$39,733
PIPE TRADES TRAINING COMMITTEE
SECURITY VENDOR
$31,625
GRAPHIC WEAR
PROMOTIONAL PRODUCTS COMPANY
$22,377
LAS VEGAS ENTERTAINMENT PRODUCTIONS
EVENT PLANNING COMPANY
$19,323
BERRY & COMPANY CPAS
ACCOUNTING FIRM
$18,200
POWER PLAY MARKETING
MARKETING FIRM
$15,000
RINGCENTRAL, INC.
TELECOMMUNICATION COMPANY
$14,259
NEVADA ENERGY
UTILITY COMPANY
$12,699
WELLS FARGO BANK
BANK
$11,342
AMTRUST NORTH AMERICA
INSURANCE COMPANY
$11,237
VANGUARD CLEANING SYSTEMS OF LV
CLEANING COMPANY
$10,961
PITNEY BOWES
POSTAGE AND METER RENTAL VENDOR
$10,926
AT&T
TELEPHONE SERVICES PROVIDER
$6,144
LAS VEGAS VALLEY WATER DISTRICT
UTILITY COMPANY
$5,905
WMCV PHASE 3 SPE, LLC
MEMBER EVENT SITE RENTAL VENDOR
$5,900
GARY M. TIBONI, CPA
ACCOUNTING FIRM
$5,800
DEPARTMENT OF MOTOR VEHICLES
STATE AGENCY
$5,566
COX COMMUNICATION
INTERNET PROVIDER
$5,563
PURCHASE POWER
POSTAGE AND METER RENTAL VENDOR
$5,502
MEINEKE
AUTO REPAIR SHOP
$5,340
LOWES HOME STORE
OFFICE SUPPLIES VENDOR
$5,275
COSTCO
RETAIL STORE
$5,165
