Receipts for: Commonwealth Digital Office Solutions
21205 RIDGETOP CIRCLE
Total Received from Fire Fighters: $240,148.00
The Department of Labor requires unions to itemize any payment over $5,000.
|May 31st, 2019||copier count 03/13-04/12||$19,942|
|October 22nd, 2018||copier counts 9/13-10/12/18||$9,511|
|March 22nd, 2019||copier counts 02/13-03/12/19||$23,277|
|December 7th, 2018||copier counts 10/13-11/12/18||$29,348|
|January 18th, 2019||copier counts 11/13-12/12/18||$12,020|
|January 30th, 2019||copier counts 12/1318-1/12/19||$10,289|
|July 17th, 2019||copier counts for 05/13-06/12||$20,462|
|May 20th, 2019||copier lease 04/13-05/12/19||$22,330|
|February 26th, 2019||copy counts 1/13-2/19/19||$10,127|
|September 10th, 2019||Service for damage to copiers||$75,806|
Source: LM forms filed with the Office of Labor-Management Standards. This information is a public record, which can also be found on www.UnionReports.gov, which is a government-run website.