Receipts for: Kelly Press
Type: PRINTING COMPANY
1701 CABIN BRANCH DR
Total Received from Painters: $184,283.00
The Department of Labor requires unions to itemize any payment over $5,000.
|April 3rd, 2019||JOURNAL PRINTING 3RD QTR 2018||$33,818|
|May 3rd, 2019||JOURNAL PRINTING 4TH QTR 2018||$38,985|
|June 18th, 2019||JOURNAL PRINTING 1ST QTR 2019||$43,397|
|October 1st, 2019||JOURNAL PRINTING 2ND QTR 2019||$60,231|
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.