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Local 2005 - United Healthcare Workers-west
/ Spending Detail: Representational Activities
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UNITE HERE
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Service Employees, Local 2005 - United Healthcare Workers-west
Spending Detail: Representational Activities
Recipient
Purpose
Total Amount
FEINBERG, JACKSON, WORTHMAN & WASOW LLP
LEGAL
$1,372,774
WEINBERG, ROGER & ROSENFELD
LEGAL
$988,315
WINNING MARK, LLC
SERVICES
$477,588
DIRA PARTNERS LLC
CONTRACT
$375,000
STRATEGY & TALENT
SERVICES
$265,000
PEMBROKE POLICY CONSULTING
CONTRACT
$216,000
BARR ENGINEERING
SERVICES
$213,063
HUSTLE, INC.
SERVICES
$158,080
CORNERSTONE PRINTING INC
PRINTER
$147,377
NO DRAMA STRATEGIEBERATUNG
SERVICES
$139,491
PACIFIC PRINTING (SJ)
PRINTER
$135,836
Breakthrough Campaigns
SERVICES
$131,325
MEDIA ANALYSIS, INC.
AD
$129,616
ZURI GROUP LLC
SERVICES
$93,770
CAMILLE KERR
SERVICES
$77,000
EXETER 17319 DE, (YELLIN CLOCKTOWER, LLC)
LEASE
$71,482
Targeted Platform Media (TPM) LLC
AD
$68,118
RED BIKE ANALYTICS LLC
SERVICES
$67,666
SOUTHWEST AIRLINES
AIRLINE
$61,289
SLICK INNOVATIONS LLC
SERVICES
$59,072
SEIU HEADQUARTER
AFFILIATE
$59,000
PROMO SHOP, INC.
SUPPLIES
$55,673
BAXTER KRAUSE, LLC
CONTRACT
$55,556
California State Council
COMMITTEE
$55,000
JEFFREY J. WEISS
CONTRACT
$54,750
SADLER STRATEGIC MEDIA, INC.
SUPPLIES
$50,777
CHASE SUITE HOTEL BREA
HOTEL
$49,592
EMBASSY SUITES-SAN LUIS
HOTEL
$44,552
LUNCHBOX EXPRESS
FOOD
$43,800
HOOTSUITE INC
SERVICES
$40,823
OUTSOURCER PRO
SUPPLIES
$39,619
HOMEWOOD SUITES OAKLAND/EMBARCADERO
HOTEL
$39,148
N. G. SLATER CORP
COMMUNICA
$38,439
JOI K MADISON
CONTRACT
$35,500
METROMEDIA PRODUCTIONS, INC
COMMUNICA
$35,063
COSTCO BUSINESS DELIVERY
SUPPLIES
$27,536
INN AT THE PIER- PISMO BEACH
HOTEL
$26,386
NAUTILUS PLUMBING INC
SERVICES
$24,976
JUAN CARLOS GONZALEZ ATTORNEY AT
LEG-ARB
$24,000
ELECTIONBUDDY INC.
SERVICES
$23,446
ZENNIFY LLC
CONTRACT
$23,207
MARK BURSTEIN
LEG-ARB
$23,040
ALL BAY MECHANICAL
SERVICE
$21,785
HOMEWOOD SUITES BY HILTON SD MISSION VALLEY
HOTEL
$19,542
HONEY BUCKET
SERVICES
$18,238
KLEIN RESEARCH GROUP LLC
CONTRACT
$14,697
HOLIDAY INN LA MESA
HOTEL
$13,844
NANCY HUTT, Atty
LEGAL
$13,650
HOLIDAY INN EXPRESS - Brentwood, CA
HOTEL
$13,070
AMAZON.COM
SUPPLIES
$12,066
EMC RESEARCH, INC
CONTRACT
$11,000
April Melendez
CONTRACT
$10,800
Erica Daniels
CONTRACT
$10,800
CIVIS ANALYTICS, INC.
SERVICES
$10,000
ADKISON ENGINEERS, INC.
LEASE
$10,000
POLITICO LLC
SERVICES
$9,910
MOSTO CONSTRUCTION
SERVICE
$9,337
STORE INSIDE
SERVICES
$9,265
KATHERINE L. WAKI
LEG-CSR
$9,244
CENTAUR MEDIA USA, INC
SERVICES
$9,100
GRAND FENCE CO.
CONTRACT
$9,015
Tammi Lee Enander
CONTRACT
$9,000
REED BROTHERS SECURITY
SERVICE
$8,829
CORNERSTONE DISPLAYS LLC
COMMUNICA
$7,859
BLAISDELL & SONGEY, INC
SUPPLIES
$7,669
Fairfield by Marriott Phoenix Tempe/Airport
HOTEL
$7,352
HILTON CONCORD
HOTEL
$7,214
CHRISTOPHER D CAMERON
LEG-ARB
$7,200
J GLYNN & CO
LEGAL
$7,052
STC STORAGE, LLC
SERVICES
$7,021
PIVOTAL RESULTS EB, INC
SERVICES
$6,432
INEVERWORRY CONSULTING
SERVICES
$6,000
H-CAP, INC.
NON-PROFIT
$6,000
Barry Winograd
LEG-ARB
$6,000
ULINE
SUPPLIES
$5,880
TACOS EL ASADOR
FOOD
$5,844
FRED D BUTLER, ESQ
LEGAL
$5,250
RELLES FLORIST
SERVICES
$5,228
ARIZONA STATE FAIR E-COMMERCE
AGENCY
$5,175
HOMEWOOD SUITES SAN DIEGO CIRCLE/SEAWORLD AREA
HOTEL
$5,047
RELIABLE TRANSLATIONS INC
SERVICES
$4,533