United Food & Commercial Workers, Local 881

Spending Detail: Representational Activities

Recipient	Purpose	Total Amount
1350 E TOUHY AVE LLC	LESSOR - RENTAL OF OFFICE SPACE	$271,144
THE KARMEL LAW FIRM	LEGAL COUNSEL	$236,944
THE KELLY COMPANIES	PRINTING COMPANY	$68,822
MICRO TECH U.S.A.	COMPUTER SERVICE	$55,549
SOMMERS & FAHRENBACH	PRINTING COMPANY	$47,456
VERIZON WIRELESS	WIRELESS COMMUNICATION VENDOR	$43,214
DEIVID ROJAS	CANNABIS WEBSITE DEVELOPER/CONSULTANT	$21,600
CITIZEN ACTION / ILLINOIS	CONSUMER ADVOCACY GROUP	$10,000
IMAGE SYSTEMS AND BUSINESS SOLUTIONS	BUSINESS MANAGEMENT CONSULTANTS	$7,651
UNION INSURANCE GROUP	INSURANCE PROVIDER	$6,955
THE MARION OFFICE CENTER	LESSOR - RENTAL OF OFFICE SPACE	$5,258
		$0