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Union Facts

Communications Workers of America, Local 6215

Spending Detail: Overhead

RecipientPurposeTotal Amount
Gomez Floor Covering IncPainting and Repairs$38,754
MRJ Services LLCJanitorial$33,672
Johnson Controls, Inc.Repairs and Maintenance$18,504
Daryl C. Soward, CPAAudit and Accounting Services$16,425
Other Side of the Fence LawnLandscaping$16,349
Net Admins LLCComputer Support$15,748
Burleson, Pate & GibsonLegal$11,013
City of DallasWater$9,824
Eberts & Harrison, Inc.Insurance$6,723
Jose HerreraCatering$6,555