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Teamsters, Local 1224 - Airline Professionals Association

Spending Detail: Representational Activities

RecipientPurposeTotal Amount
Alaska Airflight pay loss$194,175
Branstetter Stranch & Jenningslegal fees$142,375
Barnard Iglitzin & Lavitt LLPlegal fees$141,135
FlightPath Economics LLCconsulting services$75,630
Omni Air Intlflight pay loss$43,326
ABX Airflight pay loss$42,532
Russ Leightonconsulting$41,251
Aviation Operations Solutionsconsulting$37,650
Abracadabra Networking LLCIT support$32,400
Silver Airways Corpflight pay loss$30,868
American Airlinestravel$30,594
Hampton Inn and Suiteslodging$26,038
Aeromedical Advisors PLLCaeromedical services$25,650
Cornell Universityprogram fee$24,000
Southern Air Incflight pay loss$23,137
OmniSpear IncIT support$22,312
Doll Jansen and Fordlegal fees$19,399
Enterprise Rent-A-Carcar rental$19,330
Symonette ADR Serviceslegal fees$18,044
Hyattlodging$16,300
Hyannis Air Serviceflight pay loss$16,264
Ian Blair Fries MDaeromedical services$15,015
Joel Eisenfeldtravel and meeting costs$11,870
Wilder Law Group PLLClegal fees$11,150
Delta Airlinesairfare$10,627
Residence Innlodging$10,317
Law Office of Edward Gleasonlegal fees$10,000
Gil Vernon Arbitration Corplegal fees$9,600
Alan Krebslegal fees$8,826
Cedarbrook Lodgeconference meeting$7,699
FP Mailing Solutionspostage$7,090
Ledbetter Parisi LLCconsulting services$6,435
Avery Katzreimbursement of costs incurred$6,398
Ryan Gravestravel and meeting costs$5,921
Marriott Hotelslodging$5,507
Hiltonlodging$5,082