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Receipts for: Mosaic
Type: PRINTER
Location:
P O BOX 614
4801 VIEWPOINT PLACE
CHEVERLY, MD
20781
Total Received from National Association of Letter Carriers: $882,156.00
Itemized Disbursements
The Department of Labor requires unions to itemize any payment over $5,000.
Date Purpose Amount
April 8th, 2021 BALLOT MLNG/BULLETIN/PR PRNTG/CONTRACT REF $148,903
April 20th, 2021 BULLETIN ENV/ORGANIZING SUPPLIES/RESOURCE GUIDE $9,041
June 4th, 2021 PR PRINTING/CNTRT RATIF BALLOT/DRT MANUAL $14,181
July 14th, 2021 DHH MAILING/NATL AGRMNT/NEW MBR LTR $88,226
July 21st, 2021 CCA KIT FULFILLMENT $39,219
August 4th, 2021 BULLETIN/PR/DHH CARRIER/RESOURCE GUIDE $19,505
August 13th, 2021 BULLETIN /CCA RETRMNT/CCA WELCOME LTR/CCA RES $26,326
August 25th, 2021 PR PRINTING/ORGANIZING SUPPLIES $5,941
September 14th, 2021 GRIEVANCE FILE FOLDERS $80,781
October 13th, 2021 PR/CCA /DRT MANUAL/RESOURCE GUIDE $149,036
October 28th, 2021 DHH MAILING/NATL AGRMNT/NEW MBR LTR $23,716
November 3rd, 2021 PR PRINTING/ORGANIZING SUPPLIES $6,137
November 30th, 2021 BULLETIN PRINTING/SPECIAL ISSUE/VETERANS GUIDE $19,834
December 3rd, 2021 ROTATING CALENDAR/LETTER $37,159
December 13th, 2021 ROTATING CALENDAR/LETTER $6,941
January 13th, 2022 PRINTING/NEW MEMBER MAILINGS $26,936
February 15th, 2022 NALC BULLETIN PRINTING $13,908
February 28th, 2022 CSRS Q & A $8,399
March 25th, 2022 BULLETIN PRINTING/WORKHOUR WORKBOOK/NEW MBR MAILIN $144,837
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.