Receipts for: Kelly Press
- Type: Printing Vendor
1701 Cabin Branch Dr
Cheverly, MD 20785
- Total Received from Iron Workers: 131153.00
The Department of Labor requires unions to itemize any payment over $5,000.
|December 10th, 2018||Supplies||$5,043|
|December 10th, 2018||Training Video Course||$84,843|
|December 10th, 2018||Supplies||$5,183|
|October 3rd, 2018||Supplies||$5,671|
|January 23rd, 2019||Supplies||$6,361|
|January 10th, 2019||Supplies||$7,632|
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.