United Food & Commercial Workers, Local 455

Spending Detail: Representational Activities

Recipient	Purpose	Total Amount
Texas Labor Consultants LLC	Consulting	$92,000
Patrick Flynn	Legal Fees	$88,057
Verizon Wireless	Cellphone Carrier	$52,948
AT&T	Telephone & Internet	$40,449
Grant Complete Auto Service	Auto Maintenance	$33,554
Monarch Printing Company, Inc	Printing Company	$16,792
Holiday Inn Express	Hotel	$15,393
Hyatt	Hotel	$13,171
Skelton Business Equipment	Printing Company	$10,367
Carroll Business Forms & Printing	Union Novelty Items	$9,642
Tele-Town Hall Services	Meetings/Conventions	$6,718
Amex.com	Giftcards	$6,314
My Geo Tracking	Employee Tracking	$5,040