3rd Quarter for TENNESSEE GROWER'S COALITION submitted on 10/10/2024
Beginning Balance
$43,013.83
Receipts
Monetary Contributions, Unitemized
$3,001.99
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALVIRENA-FLORES
, DENNIS
311 N 7TH ST JEANNETTE , PA 15644-1707 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $0.37 | |
|
ALVIRENA-FLORES
, DENNIS
311 N 7TH ST JEANNETTE , PA 15644-1707 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $1.66 | |
|
ALVIRENA-FLORES
, DENNIS
311 N 7TH ST JEANNETTE , PA 15644-1707 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $6.97 | |
|
ALVIRENA-FLORES
, DENNIS
311 N 7TH ST JEANNETTE , PA 15644-1707 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $6.65 | |
|
ALVIRENA-FLORES
, DENNIS
311 N 7TH ST JEANNETTE , PA 15644-1707 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $0.59 | |
|
ALVIRENA-FLORES
, DENNIS
311 N 7TH ST JEANNETTE , PA 15644-1707 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $1.76 | |
|
ALVIRENA-FLORES
, DENNIS
311 N 7TH ST JEANNETTE , PA 15644-1707 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $2.18 | |
|
ALVIRENA-FLORES
, DENNIS
311 N 7TH ST JEANNETTE , PA 15644-1707 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.13 | |
|
ALVIRENA-FLORES
, DENNIS
311 N 7TH ST JEANNETTE , PA 15644-1707 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $8.22 | |
|
ALVIRENA-FLORES
, DENNIS
311 N 7TH ST JEANNETTE , PA 15644-1707 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.73 | |
|
ALVIRENA-FLORES
, DENNIS
311 N 7TH ST JEANNETTE , PA 15644-1707 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $125.00 | |
|
ARNOLD
, JEFFREY
2812 LUSSEX LN WLUKESHA , WI 53188 PAINTER IUPAT |
04/22/2022 | $250.00 | |
|
AVINA
, THOMAS
14738 PINE AVE FONTANA , CA 92335-4268 PAINTER IUPAT |
04/22/2022 | $60.00 | |
|
AVINA
, THOMAS
14738 PINE AVE FONTANA , CA 92335-4268 PAINTER IUPAT |
04/12/2022 | $60.00 | |
|
AVINA
, THOMAS
14738 PINE AVE FONTANA , CA 92335-4268 PAINTER IUPAT |
04/12/2022 | $60.00 | |
|
BARRAZA
, ALBERTO
4611 S KEDZIE AVE CHICAGO , IL 60632-2944 CRAFTSMAN INTERNATIONAL UNION OF PAINTERS |
04/22/2022 | $250.00 | |
|
BINION
, JOSEPH
1332 SOMERMONT DR EL CAJON , CA 92021-1222 FLOOR COVERER INTERNATIONAL UNION OF PAINTERS |
04/22/2022 | $65.00 | |
|
BINION
, JOSEPH
1332 SOMERMONT DR EL CAJON , CA 92021-1222 FLOOR COVERER INTERNATIONAL UNION OF PAINTERS |
04/12/2022 | $65.00 | |
|
BINION
, JOSEPH
1332 SOMERMONT DR EL CAJON , CA 92021-1222 FLOOR COVERER INTERNATIONAL UNION OF PAINTERS |
04/12/2022 | $65.00 | |
|
BOTT
, JAMES
3360 FLAIR DRIVE EL MONTE , CA 91731-2833 CRAFTSMAN IUPAT |
04/22/2022 | $250.00 | |
|
BUCK
, ANDREW
3022 CLAIRVILLE RD OSHKOSH , WI 54904-9155 GLAZIER - GLASS WORKER INTERNATIONAL UNION OF PAINTERS |
04/22/2022 | $250.00 | |
|
BUECHEL
, RONALD
6496 SIMMONS LIBRARY , PA 15129-9518 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $0.37 | |
|
BUECHEL
, RONALD
6496 SIMMONS LIBRARY , PA 15129-9518 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $1.66 | |
|
BUECHEL
, RONALD
6496 SIMMONS LIBRARY , PA 15129-9518 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $6.97 | |
|
BUECHEL
, RONALD
6496 SIMMONS LIBRARY , PA 15129-9518 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $6.65 | |
|
BUECHEL
, RONALD
6496 SIMMONS LIBRARY , PA 15129-9518 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $0.59 | |
|
BUECHEL
, RONALD
6496 SIMMONS LIBRARY , PA 15129-9518 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $1.76 | |
|
BUECHEL
, RONALD
6496 SIMMONS LIBRARY , PA 15129-9518 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $2.18 | |
|
BUECHEL
, RONALD
6496 SIMMONS LIBRARY , PA 15129-9518 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.13 | |
|
BUECHEL
, RONALD
6496 SIMMONS LIBRARY , PA 15129-9518 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $8.22 | |
|
BUECHEL
, RONALD
6496 SIMMONS LIBRARY , PA 15129-9518 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.73 | |
|
BUECHEL
, RONALD
6496 SIMMONS LIBRARY , PA 15129-9518 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $250.00 | |
|
BURGESS
, LAWRENCE
751 S 15TH ST NEWARK , NJ 07103-1459 GLAZING - REGULAR UNION COUNTY PLATE CLASS COMPANY |
04/22/2022 | $50.00 | |
|
BURGESS
, LAWRENCE
751 S 15TH ST NEWARK , NJ 07103-1459 GLAZING - REGULAR UNION COUNTY PLATE CLASS COMPANY |
04/22/2022 | $250.00 | |
|
BURGESS
, LAWRENCE
751 S 15TH ST NEWARK , NJ 07103-1459 GLAZING - REGULAR UNION COUNTY PLATE CLASS COMPANY |
04/19/2022 | $9.60 | |
|
BURGESS
, LAWRENCE
751 S 15TH ST NEWARK , NJ 07103-1459 GLAZING - REGULAR UNION COUNTY PLATE CLASS COMPANY |
04/19/2022 | $7.58 | |
|
BURGESS
, LAWRENCE
751 S 15TH ST NEWARK , NJ 07103-1459 GLAZING - REGULAR UNION COUNTY PLATE CLASS COMPANY |
04/19/2022 | $0.02 | |
|
BURGESS
, LAWRENCE
751 S 15TH ST NEWARK , NJ 07103-1459 GLAZING - REGULAR UNION COUNTY PLATE CLASS COMPANY |
04/12/2022 | $50.00 | |
|
BURGESS
, LAWRENCE
751 S 15TH ST NEWARK , NJ 07103-1459 GLAZING - REGULAR UNION COUNTY PLATE CLASS COMPANY |
04/12/2022 | $50.00 | |
|
CANDELORI
, WILLIAM
2704 HARVARD DR WARRINGTON , PA 18976-2378 GENERAL VICE PRESIDENT IUPAT |
04/22/2022 | $500.00 | |
|
CANDELORI
, WILLIAM
2704 HARVARD DR WARRINGTON , PA 18976-2378 GENERAL VICE PRESIDENT IUPAT |
04/12/2022 | $10.00 | |
|
CANDELORI
, WILLIAM
2704 HARVARD DR WARRINGTON , PA 18976-2378 GENERAL VICE PRESIDENT IUPAT |
04/12/2022 | $10.00 | |
|
CANDELORI
, WILLIAM
2704 HARVARD DR WARRINGTON , PA 18976-2378 GENERAL VICE PRESIDENT IUPAT |
04/12/2022 | $10.00 | |
|
CANNING
, PAUL
23 MANDALAY DR PEABODY , MA 01960-4642 GLAZIER - GLASS WORKER IUPAT |
04/22/2022 | $10.00 | |
|
CANNING
, PAUL
23 MANDALAY DR PEABODY , MA 01960-4642 GLAZIER - GLASS WORKER IUPAT |
04/22/2022 | $250.00 | |
|
CANNING
, PAUL
23 MANDALAY DR PEABODY , MA 01960-4642 GLAZIER - GLASS WORKER IUPAT |
04/12/2022 | $10.00 | |
|
CANNING
, PAUL
23 MANDALAY DR PEABODY , MA 01960-4642 GLAZIER - GLASS WORKER IUPAT |
04/12/2022 | $10.00 | |
|
CARBALLO
, RONY
P.O BOX 380734 MIAMI , FL 33238-0734 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/28/2022 | $13.50 | |
|
CARBALLO
, RONY
P.O BOX 380734 MIAMI , FL 33238-0734 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/03/2022 | $9.00 | |
|
CARBALLO
, RONY
P.O BOX 380734 MIAMI , FL 33238-0734 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/22/2022 | $250.00 | |
|
CARBALLO
, RONY
P.O BOX 380734 MIAMI , FL 33238-0734 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $9.00 | |
|
CARBALLO
, RONY
P.O BOX 380734 MIAMI , FL 33238-0734 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $9.00 | |
|
CAWLEY
, CLAIRE
7135 WHIPPLE ST # PITTSBURGH , PA 15218-1035 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $0.37 | |
|
CAWLEY
, CLAIRE
7135 WHIPPLE ST # PITTSBURGH , PA 15218-1035 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $1.66 | |
|
CAWLEY
, CLAIRE
7135 WHIPPLE ST # PITTSBURGH , PA 15218-1035 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $6.97 | |
|
CAWLEY
, CLAIRE
7135 WHIPPLE ST # PITTSBURGH , PA 15218-1035 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $6.65 | |
|
CAWLEY
, CLAIRE
7135 WHIPPLE ST # PITTSBURGH , PA 15218-1035 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $0.59 | |
|
CAWLEY
, CLAIRE
7135 WHIPPLE ST # PITTSBURGH , PA 15218-1035 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $1.76 | |
|
CAWLEY
, CLAIRE
7135 WHIPPLE ST # PITTSBURGH , PA 15218-1035 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $2.18 | |
|
CAWLEY
, CLAIRE
7135 WHIPPLE ST # PITTSBURGH , PA 15218-1035 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.13 | |
|
CAWLEY
, CLAIRE
7135 WHIPPLE ST # PITTSBURGH , PA 15218-1035 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $8.22 | |
|
CAWLEY
, CLAIRE
7135 WHIPPLE ST # PITTSBURGH , PA 15218-1035 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.73 | |
|
CAWLEY
, CLAIRE
7135 WHIPPLE ST # PITTSBURGH , PA 15218-1035 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $235.00 | |
|
CEPEDA
, XAVIER
3812 E LAKE RD MIRAMAR , FL 33023-4940 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/28/2022 | $13.50 | |
|
CEPEDA
, XAVIER
3812 E LAKE RD MIRAMAR , FL 33023-4940 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/03/2022 | $9.00 | |
|
CEPEDA
, XAVIER
3812 E LAKE RD MIRAMAR , FL 33023-4940 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/22/2022 | $250.00 | |
|
CEPEDA
, XAVIER
3812 E LAKE RD MIRAMAR , FL 33023-4940 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $9.00 | |
|
CEPEDA
, XAVIER
3812 E LAKE RD MIRAMAR , FL 33023-4940 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $9.00 | |
|
CHUNG
, HELEN
4116 BLANCHAN AVE BROOKFIELD , IL 60513-1802 CRAFTSMAN IUPAT |
04/22/2022 | $250.00 | |
|
CLAWSON
, GORDON
5010 ABBOTT RD ANCHORAGE , AK 99507-4356 CRAFTSMAN IUPAT |
04/12/2022 | $50.00 | |
|
CLAWSON
, GORDON
5010 ABBOTT RD ANCHORAGE , AK 99507-4356 CRAFTSMAN IUPAT |
04/12/2022 | $50.00 | |
|
CLAWSON
, GORDON
5010 ABBOTT RD ANCHORAGE , AK 99507-4356 CRAFTSMAN IUPAT |
04/12/2022 | $50.00 | |
|
CLAYPOOL
, DOUGLAS
305 LANTERN LN FORSYTH , IL 62535-1091 CRAFTSMAN IUPAT |
04/22/2022 | $80.00 | |
|
CLAYPOOL
, DOUGLAS
305 LANTERN LN FORSYTH , IL 62535-1091 CRAFTSMAN IUPAT |
04/12/2022 | $80.00 | |
|
CLAYPOOL
, DOUGLAS
305 LANTERN LN FORSYTH , IL 62535-1091 CRAFTSMAN IUPAT |
04/12/2022 | $80.00 | |
|
COOK
, MICHAEL
14038 LONG LUN DR ORLAND PARK , IL 60467-1308 GLAZIER - GLASS WORKER IUPAT DISTRICT COUNCIL 14 |
04/22/2022 | $250.00 | |
|
CORDERO
, JOSEPH
2630 120TH ST BLUE ISLAND , IL 60406-1002 PAINTER IUPAT |
04/22/2022 | $250.00 | |
|
CROLL
, ANDREW
133 HOSTETLER RD JOHNSTON , PA 15904-3448 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $0.37 | |
|
CROLL
, ANDREW
133 HOSTETLER RD JOHNSTON , PA 15904-3448 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $1.66 | |
|
CROLL
, ANDREW
133 HOSTETLER RD JOHNSTON , PA 15904-3448 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $6.97 | |
|
CROLL
, ANDREW
133 HOSTETLER RD JOHNSTON , PA 15904-3448 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $6.65 | |
|
CROLL
, ANDREW
133 HOSTETLER RD JOHNSTON , PA 15904-3448 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $0.59 | |
|
CROLL
, ANDREW
133 HOSTETLER RD JOHNSTON , PA 15904-3448 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $1.76 | |
|
CROLL
, ANDREW
133 HOSTETLER RD JOHNSTON , PA 15904-3448 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $2.18 | |
|
CROLL
, ANDREW
133 HOSTETLER RD JOHNSTON , PA 15904-3448 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.13 | |
|
CROLL
, ANDREW
133 HOSTETLER RD JOHNSTON , PA 15904-3448 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $8.22 | |
|
CROLL
, ANDREW
133 HOSTETLER RD JOHNSTON , PA 15904-3448 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.73 | |
|
CROLL
, ANDREW
133 HOSTETLER RD JOHNSTON , PA 15904-3448 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $250.00 | |
|
CROWSON
, JASON
11743 N MEADOW CURVE LINDSTROM , MN 55045-7335 DRYWALL FINISHER IUPAT |
04/22/2022 | $20.00 | |
|
CROWSON
, JASON
11743 N MEADOW CURVE LINDSTROM , MN 55045-7335 DRYWALL FINISHER IUPAT |
04/22/2022 | $250.00 | |
|
CROWSON
, JASON
11743 N MEADOW CURVE LINDSTROM , MN 55045-7335 DRYWALL FINISHER IUPAT |
04/12/2022 | $20.00 | |
|
CROWSON
, JASON
11743 N MEADOW CURVE LINDSTROM , MN 55045-7335 DRYWALL FINISHER IUPAT |
04/12/2022 | $20.00 | |
|
CUARTAS
, JANETT
8510 SUNRISE SUNRISE , FL 333220000 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/28/2022 | $12.00 | |
|
CUARTAS
, JANETT
8510 SUNRISE SUNRISE , FL 333220000 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/03/2022 | $8.00 | |
|
CUARTAS
, JANETT
8510 SUNRISE SUNRISE , FL 333220000 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/22/2022 | $250.00 | |
|
CUARTAS
, JANETT
8510 SUNRISE SUNRISE , FL 333220000 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $8.00 | |
|
CUARTAS
, JANETT
8510 SUNRISE SUNRISE , FL 333220000 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $8.00 | |
|
CULICH
, MICHAEL
9109 170TH ST ORLAND HILLS , IL 60487-7265 GLAZIER - GLASS WORKER INTERNATIONAL UNION OF PAINTERS |
04/22/2022 | $250.00 | |
|
DAILEY
, M
PO BOX 903 PASCAGOULA , MS 39568-0903 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
06/28/2022 | $8.00 | |
|
DAILEY
, M
PO BOX 903 PASCAGOULA , MS 39568-0903 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
06/03/2022 | $8.00 | |
|
DAILEY
, M
PO BOX 903 PASCAGOULA , MS 39568-0903 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
04/22/2022 | $250.00 | |
|
DAILEY
, M
PO BOX 903 PASCAGOULA , MS 39568-0903 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
04/29/2022 | $8.00 | |
|
DAVIES
, GLENN
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
04/22/2022 | $40.00 | |
|
DAVIES
, GLENN
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
04/12/2022 | $40.00 | |
|
DAVIES
, GLENN
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
04/12/2022 | $40.00 | |
|
DIXON
, MICHAEL
PO BOX 24743 CHICAGO , IL 60624-0743 CRAFTSMAN INTERNATIONAL UNION OF PAINTERS |
04/22/2022 | $250.00 | |
|
DOHERTY
, JOHN
572 FREEPORT ST UNIT 302 DORCHESTER , MA 02122-3248 PAINTER IUPAT |
04/22/2022 | $50.00 | |
|
DOHERTY
, JOHN
572 FREEPORT ST UNIT 302 DORCHESTER , MA 02122-3248 PAINTER IUPAT |
04/22/2022 | $250.00 | |
|
DOHERTY
, JOHN
572 FREEPORT ST UNIT 302 DORCHESTER , MA 02122-3248 PAINTER IUPAT |
04/12/2022 | $50.00 | |
|
DOHERTY
, JOHN
572 FREEPORT ST UNIT 302 DORCHESTER , MA 02122-3248 PAINTER IUPAT |
04/12/2022 | $50.00 | |
|
DOWNEY
, JOSHUA
7234 PARKWAY DR HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
04/22/2022 | $40.00 | |
|
DOWNEY
, JOSHUA
7234 PARKWAY DR HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
04/22/2022 | $250.00 | |
|
DOWNEY
, JOSHUA
7234 PARKWAY DR HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
04/12/2022 | $40.00 | |
|
DOWNEY
, JOSHUA
7234 PARKWAY DR HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
04/12/2022 | $40.00 | |
|
DOYLE
, CHRISTOPHER
5918 N. NAVARRE AVE CHICAGO , IL 60631-2627 METAL POLISHER INTERNATIONAL UNION OF PAINTERS |
04/22/2022 | $250.00 | |
|
DRAKE
, SCOTT
4926 ALBANY RD SHREVEPORT , LA 71107-2502 PAINTER INTERNATIONAL UNION OF PAINTERS |
04/22/2022 | $65.00 | |
|
DRAKE
, SCOTT
4926 ALBANY RD SHREVEPORT , LA 71107-2502 PAINTER INTERNATIONAL UNION OF PAINTERS |
04/12/2022 | $65.00 | |
|
DRAKE
, SCOTT
4926 ALBANY RD SHREVEPORT , LA 71107-2502 PAINTER INTERNATIONAL UNION OF PAINTERS |
04/12/2022 | $65.00 | |
|
DUHAMEL
, SCOTT
155 COLONIAL AVE CRANSTON , RI 02910-4650 PAINTER IUPAT |
04/22/2022 | $80.00 | |
|
DUHAMEL
, SCOTT
155 COLONIAL AVE CRANSTON , RI 02910-4650 PAINTER IUPAT |
04/22/2022 | $250.00 | |
|
DUHAMEL
, SCOTT
155 COLONIAL AVE CRANSTON , RI 02910-4650 PAINTER IUPAT |
04/12/2022 | $80.00 | |
|
DZIORNEY
, JESSIE
203 HOWARD CT MASCOTTE , FL 34753-9776 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
06/28/2022 | $15.00 | |
|
DZIORNEY
, JESSIE
203 HOWARD CT MASCOTTE , FL 34753-9776 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
06/03/2022 | $10.00 | |
|
DZIORNEY
, JESSIE
203 HOWARD CT MASCOTTE , FL 34753-9776 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/22/2022 | $250.00 | |
|
DZIORNEY
, JESSIE
203 HOWARD CT MASCOTTE , FL 34753-9776 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/29/2022 | $10.00 | |
|
DZIORNEY
, JESSIE
203 HOWARD CT MASCOTTE , FL 34753-9776 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/29/2022 | $10.00 | |
|
DZIORNEY
, JESSIE
203 HOWARD CT MASCOTTE , FL 34753-9776 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/19/2022 | $0.43 | |
|
DZIORNEY
, JESSIE
203 HOWARD CT MASCOTTE , FL 34753-9776 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/19/2022 | $0.39 | |
|
DZIORNEY
, JESSIE
203 HOWARD CT MASCOTTE , FL 34753-9776 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/19/2022 | $0.33 | |
|
DZIORNEY
, JESSIE
203 HOWARD CT MASCOTTE , FL 34753-9776 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/19/2022 | $0.30 | |
|
DZIORNEY
, JESSIE
203 HOWARD CT MASCOTTE , FL 34753-9776 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/19/2022 | $0.25 | |
|
DZIORNEY
, JESSIE
203 HOWARD CT MASCOTTE , FL 34753-9776 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/19/2022 | $0.24 | |
|
FELLABAUM
, GEORGE
809 JERSEY STREET LIBERTY BORO , PA 15133-2721 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $0.37 | |
|
FELLABAUM
, GEORGE
809 JERSEY STREET LIBERTY BORO , PA 15133-2721 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $1.66 | |
|
FELLABAUM
, GEORGE
809 JERSEY STREET LIBERTY BORO , PA 15133-2721 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $6.97 | |
|
FELLABAUM
, GEORGE
809 JERSEY STREET LIBERTY BORO , PA 15133-2721 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $6.65 | |
|
FELLABAUM
, GEORGE
809 JERSEY STREET LIBERTY BORO , PA 15133-2721 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $0.59 | |
|
FELLABAUM
, GEORGE
809 JERSEY STREET LIBERTY BORO , PA 15133-2721 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $1.76 | |
|
FELLABAUM
, GEORGE
809 JERSEY STREET LIBERTY BORO , PA 15133-2721 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.73 | |
|
FELLABAUM
, GEORGE
809 JERSEY STREET LIBERTY BORO , PA 15133-2721 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $2.18 | |
|
FELLABAUM
, GEORGE
809 JERSEY STREET LIBERTY BORO , PA 15133-2721 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.13 | |
|
FELLABAUM
, GEORGE
809 JERSEY STREET LIBERTY BORO , PA 15133-2721 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $8.22 | |
|
FELLABAUM
, GEORGE
809 JERSEY STREET LIBERTY BORO , PA 15133-2721 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $250.00 | |
|
FERGUSON
, JAY
5102 BELMERE PKY TAMPA , FL 33624-6972 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/28/2022 | $13.50 | |
|
FERGUSON
, JAY
5102 BELMERE PKY TAMPA , FL 33624-6972 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/03/2022 | $9.00 | |
|
FERGUSON
, JAY
5102 BELMERE PKY TAMPA , FL 33624-6972 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/22/2022 | $250.00 | |
|
FERGUSON
, JAY
5102 BELMERE PKY TAMPA , FL 33624-6972 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $9.00 | |
|
FERGUSON
, JAY
5102 BELMERE PKY TAMPA , FL 33624-6972 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $9.00 | |
|
FERILLA
, JERRY
3300 OLD NEW CASTLE , PA 161010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $0.37 | |
|
FERILLA
, JERRY
3300 OLD NEW CASTLE , PA 161010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $1.66 | |
|
FERILLA
, JERRY
3300 OLD NEW CASTLE , PA 161010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $6.97 | |
|
FERILLA
, JERRY
3300 OLD NEW CASTLE , PA 161010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $6.65 | |
|
FERILLA
, JERRY
3300 OLD NEW CASTLE , PA 161010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $0.59 | |
|
FERILLA
, JERRY
3300 OLD NEW CASTLE , PA 161010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $1.76 | |
|
FERILLA
, JERRY
3300 OLD NEW CASTLE , PA 161010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $2.18 | |
|
FERILLA
, JERRY
3300 OLD NEW CASTLE , PA 161010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.13 | |
|
FERILLA
, JERRY
3300 OLD NEW CASTLE , PA 161010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $8.22 | |
|
FERILLA
, JERRY
3300 OLD NEW CASTLE , PA 161010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.73 | |
|
FERILLA
, JERRY
3300 OLD NEW CASTLE , PA 161010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $220.00 | |
|
FERNANDEZ
, YUDANYS
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 PAINTING REGULAR PRO PAINTING ENTERPRISES INC |
06/03/2022 | $8.80 | |
|
FERNANDEZ
, YUDANYS
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 PAINTING REGULAR PRO PAINTING ENTERPRISES INC |
06/03/2022 | $8.10 | |
|
FERNANDEZ
, YUDANYS
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 PAINTING REGULAR PRO PAINTING ENTERPRISES INC |
06/03/2022 | $8.00 | |
|
FERNANDEZ
, YUDANYS
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 PAINTING REGULAR PRO PAINTING ENTERPRISES INC |
06/03/2022 | $7.70 | |
|
FERNANDEZ
, YUDANYS
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 PAINTING REGULAR PRO PAINTING ENTERPRISES INC |
06/03/2022 | $7.20 | |
|
FERNANDEZ
, YUDANYS
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 PAINTING REGULAR PRO PAINTING ENTERPRISES INC |
06/03/2022 | $6.00 | |
|
FERNANDEZ
, YUDANYS
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 PAINTING REGULAR PRO PAINTING ENTERPRISES INC |
06/03/2022 | $1.53 | |
|
FERNANDEZ
, YUDANYS
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 PAINTING REGULAR PRO PAINTING ENTERPRISES INC |
06/03/2022 | $11.30 | |
|
FERNANDEZ
, YUDANYS
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 PAINTING REGULAR PRO PAINTING ENTERPRISES INC |
06/03/2022 | $10.00 | |
|
FERNANDEZ
, YUDANYS
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 PAINTING REGULAR PRO PAINTING ENTERPRISES INC |
06/03/2022 | $9.20 | |
|
FERNANDEZ
, YUDANYS
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 PAINTING REGULAR PRO PAINTING ENTERPRISES INC |
06/03/2022 | $9.20 | |
|
FERNANDEZ
, YUDANYS
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 PAINTING REGULAR PRO PAINTING ENTERPRISES INC |
06/03/2022 | $8.40 | |
|
FERNANDEZ
, YUDANYS
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 PAINTING REGULAR PRO PAINTING ENTERPRISES INC |
06/03/2022 | $8.65 | |
|
FIELDS
, GARY
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
04/22/2022 | $40.00 | |
|
FIELDS
, GARY
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
04/12/2022 | $40.00 | |
|
FIELDS
, GARY
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
04/12/2022 | $40.00 | |
|
FLEETWOOD
, CLARENCE
2400 CRESTVIEW KENNER , LA 70062-4826 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
06/28/2022 | $8.00 | |
|
FLEETWOOD
, CLARENCE
2400 CRESTVIEW KENNER , LA 70062-4826 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
06/03/2022 | $8.00 | |
|
FLEETWOOD
, CLARENCE
2400 CRESTVIEW KENNER , LA 70062-4826 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
04/22/2022 | $250.00 | |
|
FLEETWOOD
, CLARENCE
2400 CRESTVIEW KENNER , LA 70062-4826 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
04/29/2022 | $8.00 | |
|
FLOOK
, THOMAS
135 DONNA ST ALIQUIPPA , PA 15001-1009 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $250.00 | |
|
FORREST
, JOHNNIE
100 N 1ST ST KEEWATIN , MN 55753-4442 GLAZING - GLASS WORKER IUPAT |
04/12/2022 | $50.00 | |
|
FORREST
, JOHNNIE
100 N 1ST ST KEEWATIN , MN 55753-4442 GLAZING - GLASS WORKER IUPAT |
04/12/2022 | $50.00 | |
|
FORREST
, JOHNNIE
100 N 1ST ST KEEWATIN , MN 55753-4442 GLAZING - GLASS WORKER IUPAT |
04/12/2022 | $50.00 | |
|
GALIS
, GEORGE
17850 BOWIE MILL RD DERWOOD , MD 20855-1609 GENERAL SECRETARY-TREASURER IUPAT |
04/22/2022 | $378.00 | |
|
GALIS
, GEORGE
17850 BOWIE MILL RD DERWOOD , MD 20855-1609 GENERAL SECRETARY-TREASURER IUPAT |
04/12/2022 | $2.00 | |
|
GALIS
, GEORGE
17850 BOWIE MILL RD DERWOOD , MD 20855-1609 GENERAL SECRETARY-TREASURER IUPAT |
04/12/2022 | $2.00 | |
|
GALIS
, GEORGE
17850 BOWIE MILL RD DERWOOD , MD 20855-1609 GENERAL SECRETARY-TREASURER IUPAT |
04/12/2022 | $2.00 | |
|
GALIS
, ZACHARY
4700 BOSTON WY LANHAM , MD 20706-4311 CRAFTSMAN IUPAT |
04/22/2022 | $250.00 | |
|
GARCIA
, JUAN
2665 W 52ND ST HIALEAH , FL 33016-4018 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/28/2022 | $15.00 | |
|
GARCIA
, JUAN
2665 W 52ND ST HIALEAH , FL 33016-4018 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/03/2022 | $10.00 | |
|
GARCIA
, JUAN
2665 W 52ND ST HIALEAH , FL 33016-4018 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/22/2022 | $250.00 | |
|
GARCIA
, JUAN
2665 W 52ND ST HIALEAH , FL 33016-4018 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $10.00 | |
|
GARCIA
, JUAN
2665 W 52ND ST HIALEAH , FL 33016-4018 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $10.00 | |
|
GERONIMOS
, CHRIS
5725 WILLOW BETHEL PARK , PA 151020000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $0.37 | |
|
GERONIMOS
, CHRIS
5725 WILLOW BETHEL PARK , PA 151020000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $1.66 | |
|
GERONIMOS
, CHRIS
5725 WILLOW BETHEL PARK , PA 151020000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $6.97 | |
|
GERONIMOS
, CHRIS
5725 WILLOW BETHEL PARK , PA 151020000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $0.78 | |
|
GERONIMOS
, CHRIS
5725 WILLOW BETHEL PARK , PA 151020000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $2.35 | |
|
GERONIMOS
, CHRIS
5725 WILLOW BETHEL PARK , PA 151020000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $8.87 | |
|
GERONIMOS
, CHRIS
5725 WILLOW BETHEL PARK , PA 151020000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $2.90 | |
|
GERONIMOS
, CHRIS
5725 WILLOW BETHEL PARK , PA 151020000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.17 | |
|
GERONIMOS
, CHRIS
5725 WILLOW BETHEL PARK , PA 151020000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $10.96 | |
|
GERONIMOS
, CHRIS
5725 WILLOW BETHEL PARK , PA 151020000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.97 | |
|
GERONIMOS
, CHRIS
5725 WILLOW BETHEL PARK , PA 151020000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $250.00 | |
|
GILMORE
, ROBERT
13772 150TH DAWSON , IA 50066-4420 SIGN MAKING DISTRICT COUNCIL 81 - CF |
06/03/2022 | $40.00 | |
|
GILMORE
, ROBERT
13772 150TH DAWSON , IA 50066-4420 SIGN MAKING DISTRICT COUNCIL 81 - CF |
04/29/2022 | $40.00 | |
|
GILMORE
, ROBERT
13772 150TH DAWSON , IA 50066-4420 SIGN MAKING DISTRICT COUNCIL 81 - CF |
04/29/2022 | $40.00 | |
|
GOMES
, ALAN
71 NEW ESTATE RD LITTLETON , MA 01460-1116 PAINTER IUPAT |
04/22/2022 | $65.00 | |
|
GOMES
, ALAN
71 NEW ESTATE RD LITTLETON , MA 01460-1116 PAINTER IUPAT |
04/12/2022 | $65.00 | |
|
GOMES
, ALAN
71 NEW ESTATE RD LITTLETON , MA 01460-1116 PAINTER IUPAT |
04/12/2022 | $65.00 | |
|
GONZALEZ
, GABRIELA
4614 MARCOS CIR KISSIMMEE , FL 34758-2740 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
06/28/2022 | $1.50 | |
|
GONZALEZ
, GABRIELA
4614 MARCOS CIR KISSIMMEE , FL 34758-2740 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
06/28/2022 | $10.50 | |
|
GONZALEZ
, GABRIELA
4614 MARCOS CIR KISSIMMEE , FL 34758-2740 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
06/03/2022 | $1.00 | |
|
GONZALEZ
, GABRIELA
4614 MARCOS CIR KISSIMMEE , FL 34758-2740 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
06/03/2022 | $7.00 | |
|
GONZALEZ
, GABRIELA
4614 MARCOS CIR KISSIMMEE , FL 34758-2740 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/22/2022 | $250.00 | |
|
GONZALEZ
, GABRIELA
4614 MARCOS CIR KISSIMMEE , FL 34758-2740 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/29/2022 | $1.00 | |
|
GONZALEZ
, GABRIELA
4614 MARCOS CIR KISSIMMEE , FL 34758-2740 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/29/2022 | $1.00 | |
|
GONZALEZ
, GABRIELA
4614 MARCOS CIR KISSIMMEE , FL 34758-2740 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/29/2022 | $7.00 | |
|
GONZALEZ
, GABRIELA
4614 MARCOS CIR KISSIMMEE , FL 34758-2740 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/29/2022 | $7.00 | |
|
GRANADON
, DANIEL
440 W BERKLEY LN HOFFMAN ESTATES , IL 60169-1656 PAINTER IUPAT |
04/22/2022 | $250.00 | |
|
GUTIERREZ JR
, MICHAEL
3242 BELMONT WAY SACRAMENTO , CA 95815-1322 CRAFTSMAN DC16 |
04/12/2022 | $86.66 | |
|
GUTIERREZ JR
, MICHAEL
3242 BELMONT WAY SACRAMENTO , CA 95815-1322 CRAFTSMAN DC16 |
04/12/2022 | $86.66 | |
|
HAYN
, JACK
635 GATESTONE ST GAITHERSBURG , MD 20878-2187 GLAZIER - GLASS WORKER IUPAT |
04/22/2022 | $250.00 | |
|
HERBINKO
, BRIAN
223 FAYETTE AVE OAKDALE , PA 15071-1215 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $0.37 | |
|
HERBINKO
, BRIAN
223 FAYETTE AVE OAKDALE , PA 15071-1215 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $1.66 | |
|
HERBINKO
, BRIAN
223 FAYETTE AVE OAKDALE , PA 15071-1215 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $6.97 | |
|
HERBINKO
, BRIAN
223 FAYETTE AVE OAKDALE , PA 15071-1215 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $6.65 | |
|
HERBINKO
, BRIAN
223 FAYETTE AVE OAKDALE , PA 15071-1215 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $0.59 | |
|
HERBINKO
, BRIAN
223 FAYETTE AVE OAKDALE , PA 15071-1215 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $1.76 | |
|
HERBINKO
, BRIAN
223 FAYETTE AVE OAKDALE , PA 15071-1215 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.13 | |
|
HERBINKO
, BRIAN
223 FAYETTE AVE OAKDALE , PA 15071-1215 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $8.22 | |
|
HERBINKO
, BRIAN
223 FAYETTE AVE OAKDALE , PA 15071-1215 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $2.18 | |
|
HERBINKO
, BRIAN
223 FAYETTE AVE OAKDALE , PA 15071-1215 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.73 | |
|
HERBINKO
, BRIAN
223 FAYETTE AVE OAKDALE , PA 15071-1215 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $250.00 | |
|
HERNANDEZ
, DANIEL
1456 WEST ADAMS ST CHICAGO , IL 60607-2821 CRAFTSMAN IUPAT |
04/22/2022 | $250.00 | |
|
HERNANDEZ
, VICTOR
2720 W HADDON AVE CHICAGO , IL 60622-3437 CRAFTSMAN INTERNATIONAL UNION OF PAINTERS |
04/22/2022 | $250.00 | |
|
HUGHES
, JOSEPH
122 3RD ST ASPINWALL , PA 15215-2942 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $0.37 | |
|
HUGHES
, JOSEPH
122 3RD ST ASPINWALL , PA 15215-2942 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $1.66 | |
|
HUGHES
, JOSEPH
122 3RD ST ASPINWALL , PA 15215-2942 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $6.97 | |
|
HUGHES
, JOSEPH
122 3RD ST ASPINWALL , PA 15215-2942 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $6.65 | |
|
HUGHES
, JOSEPH
122 3RD ST ASPINWALL , PA 15215-2942 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $0.59 | |
|
HUGHES
, JOSEPH
122 3RD ST ASPINWALL , PA 15215-2942 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $1.76 | |
|
HUGHES
, JOSEPH
122 3RD ST ASPINWALL , PA 15215-2942 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $2.18 | |
|
HUGHES
, JOSEPH
122 3RD ST ASPINWALL , PA 15215-2942 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.13 | |
|
HUGHES
, JOSEPH
122 3RD ST ASPINWALL , PA 15215-2942 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $8.22 | |
|
HUGHES
, JOSEPH
122 3RD ST ASPINWALL , PA 15215-2942 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.73 | |
|
HUGHES
, JOSEPH
122 3RD ST ASPINWALL , PA 15215-2942 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $250.00 | |
|
ILCZYSZYN
, WALTER
2932 SW 8TH PL CAPE CORAL , FL 33914-4207 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/28/2022 | $18.00 | |
|
ILCZYSZYN
, WALTER
2932 SW 8TH PL CAPE CORAL , FL 33914-4207 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/03/2022 | $12.00 | |
|
ILCZYSZYN
, WALTER
2932 SW 8TH PL CAPE CORAL , FL 33914-4207 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/22/2022 | $250.00 | |
|
ILCZYSZYN
, WALTER
2932 SW 8TH PL CAPE CORAL , FL 33914-4207 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $12.00 | |
|
ILCZYSZYN
, WALTER
2932 SW 8TH PL CAPE CORAL , FL 33914-4207 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $12.00 | |
|
JONES
, CHRISTOPHER
9450 LIVE OAK PL DAVIE , FL 33324-4767 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
06/28/2022 | $13.50 | |
|
JONES
, CHRISTOPHER
9450 LIVE OAK PL DAVIE , FL 33324-4767 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
06/03/2022 | $9.00 | |
|
JONES
, CHRISTOPHER
9450 LIVE OAK PL DAVIE , FL 33324-4767 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/22/2022 | $250.00 | |
|
JONES
, CHRISTOPHER
9450 LIVE OAK PL DAVIE , FL 33324-4767 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/29/2022 | $9.00 | |
|
JONES
, CHRISTOPHER
9450 LIVE OAK PL DAVIE , FL 33324-4767 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/29/2022 | $9.00 | |
|
KAUFMANN
, MICHAEL
36581 PINE ST EXT PEARL RIVER , LA 70452-6434 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
06/28/2022 | $8.00 | |
|
KAUFMANN
, MICHAEL
36581 PINE ST EXT PEARL RIVER , LA 70452-6434 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
06/03/2022 | $8.00 | |
|
KAUFMANN
, MICHAEL
36581 PINE ST EXT PEARL RIVER , LA 70452-6434 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
04/22/2022 | $250.00 | |
|
KAUFMANN
, MICHAEL
36581 PINE ST EXT PEARL RIVER , LA 70452-6434 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
04/29/2022 | $8.00 | |
|
KAZAITIS
, KENNETH
14416 WOODLAND AVE ORLAND PARK , IL 60462-2455 GLAZIER - GLASS WORKER IUPAT |
04/22/2022 | $250.00 | |
|
KENT
, RYAN
624 OVERHILL DR NORTH VERSAILLES TWP , PA 15137-2218 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $0.37 | |
|
KENT
, RYAN
624 OVERHILL DR NORTH VERSAILLES TWP , PA 15137-2218 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $1.66 | |
|
KENT
, RYAN
624 OVERHILL DR NORTH VERSAILLES TWP , PA 15137-2218 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $6.97 | |
|
KENT
, RYAN
624 OVERHILL DR NORTH VERSAILLES TWP , PA 15137-2218 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $6.65 | |
|
KENT
, RYAN
624 OVERHILL DR NORTH VERSAILLES TWP , PA 15137-2218 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $0.59 | |
|
KENT
, RYAN
624 OVERHILL DR NORTH VERSAILLES TWP , PA 15137-2218 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $1.76 | |
|
KENT
, RYAN
624 OVERHILL DR NORTH VERSAILLES TWP , PA 15137-2218 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $2.18 | |
|
KENT
, RYAN
624 OVERHILL DR NORTH VERSAILLES TWP , PA 15137-2218 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.13 | |
|
KENT
, RYAN
624 OVERHILL DR NORTH VERSAILLES TWP , PA 15137-2218 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $8.22 | |
|
KENT
, RYAN
624 OVERHILL DR NORTH VERSAILLES TWP , PA 15137-2218 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.73 | |
|
KENT
, RYAN
624 OVERHILL DR NORTH VERSAILLES TWP , PA 15137-2218 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $205.00 | |
|
KENT
, RYAN
624 OVERHILL DR NORTH VERSAILLES TWP , PA 15137-2218 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $45.00 | |
|
KING
, TONYA
6200 WILLOW OAK ORLANDO , FL 32809-4623 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/28/2022 | $12.00 | |
|
KING
, TONYA
6200 WILLOW OAK ORLANDO , FL 32809-4623 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/03/2022 | $8.00 | |
|
KING
, TONYA
6200 WILLOW OAK ORLANDO , FL 32809-4623 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/22/2022 | $250.00 | |
|
KING
, TONYA
6200 WILLOW OAK ORLANDO , FL 32809-4623 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $8.00 | |
|
KING
, TONYA
6200 WILLOW OAK ORLANDO , FL 32809-4623 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $8.00 | |
|
KNIESS
, RONALD
43 REBECCA LN YORK , PA 17403-4966 ASSISTANT TO THE GENERAL SECRETARY-TREAS IUPAT |
04/22/2022 | $60.00 | |
|
KNIESS
, RONALD
43 REBECCA LN YORK , PA 17403-4966 ASSISTANT TO THE GENERAL SECRETARY-TREAS IUPAT |
04/22/2022 | $500.00 | |
|
KNIESS
, RONALD
43 REBECCA LN YORK , PA 17403-4966 ASSISTANT TO THE GENERAL SECRETARY-TREAS IUPAT |
04/12/2022 | $60.00 | |
|
KNIESS
, RONALD
43 REBECCA LN YORK , PA 17403-4966 ASSISTANT TO THE GENERAL SECRETARY-TREAS IUPAT |
04/12/2022 | $60.00 | |
|
KOMAROMI
, MARK
2395 MADISON AVE BRIDGEPORT , CT 06606-2625 ORGANIZING REPRESENTATIVE IUPAT |
04/22/2022 | $100.00 | |
|
KOMAROMI
, MARK
2395 MADISON AVE BRIDGEPORT , CT 06606-2625 ORGANIZING REPRESENTATIVE IUPAT |
04/22/2022 | $250.00 | |
|
KOMAROMI
, MARK
2395 MADISON AVE BRIDGEPORT , CT 06606-2625 ORGANIZING REPRESENTATIVE IUPAT |
04/12/2022 | $100.00 | |
|
KOMAROMI
, MARK
2395 MADISON AVE BRIDGEPORT , CT 06606-2625 ORGANIZING REPRESENTATIVE IUPAT |
04/12/2022 | $100.00 | |
|
LAMBERT
, EASTON
2414 MCPHILLIPS DAPHNE , AL 36526-4327 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
06/28/2022 | $8.00 | |
|
LAMBERT
, EASTON
2414 MCPHILLIPS DAPHNE , AL 36526-4327 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
06/03/2022 | $8.00 | |
|
LAMBERT
, EASTON
2414 MCPHILLIPS DAPHNE , AL 36526-4327 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
04/22/2022 | $250.00 | |
|
LAMBERT
, EASTON
2414 MCPHILLIPS DAPHNE , AL 36526-4327 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
04/29/2022 | $8.00 | |
|
LAMBERT
, RICKY
221 GOLF TERRACE DAPHNE , AL 36526-7688 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
06/28/2022 | $8.00 | |
|
LAMBERT
, RICKY
221 GOLF TERRACE DAPHNE , AL 36526-7688 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
06/03/2022 | $8.00 | |
|
LAMBERT
, RICKY
221 GOLF TERRACE DAPHNE , AL 36526-7688 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
04/22/2022 | $250.00 | |
|
LAMBERT
, RICKY
221 GOLF TERRACE DAPHNE , AL 36526-7688 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
04/29/2022 | $8.00 | |
|
LAMBERTH
, JASON
1701 WHITNEY MESA DR HENDERSON , NV 89014-2046 SPECIALTY CRAFTS LOCAL UNION 2001 GLAZIERS |
04/22/2022 | $10.00 | |
|
LAMBERTH
, JASON
1701 WHITNEY MESA DR HENDERSON , NV 89014-2046 SPECIALTY CRAFTS LOCAL UNION 2001 GLAZIERS |
04/22/2022 | $250.00 | |
|
LAMBERTH
, JASON
1701 WHITNEY MESA DR HENDERSON , NV 89014-2046 SPECIALTY CRAFTS LOCAL UNION 2001 GLAZIERS |
04/12/2022 | $10.00 | |
|
LAMBERTH
, JASON
1701 WHITNEY MESA DR HENDERSON , NV 89014-2046 SPECIALTY CRAFTS LOCAL UNION 2001 GLAZIERS |
04/12/2022 | $10.00 | |
|
LANGLOIS
, TODD
112 TWIN EAGLE CT FREDERICK , MD 21702-6223 PAINTER IUPAT |
04/22/2022 | $250.00 | |
|
LARSON
, ANDREW
PO BOX 477 UNION BRIDGE , MD 21791-0477 NATIONAL PROJECT COORDINATOR IUPAT |
04/22/2022 | $336.00 | |
|
LARSON
, ANDREW
PO BOX 477 UNION BRIDGE , MD 21791-0477 NATIONAL PROJECT COORDINATOR IUPAT |
04/12/2022 | $5.00 | |
|
LARSON
, ANDREW
PO BOX 477 UNION BRIDGE , MD 21791-0477 NATIONAL PROJECT COORDINATOR IUPAT |
04/12/2022 | $5.00 | |
|
LARSON
, ANDREW
PO BOX 477 UNION BRIDGE , MD 21791-0477 NATIONAL PROJECT COORDINATOR IUPAT |
04/12/2022 | $5.00 | |
|
LAYCAK
, ELIZABETH
2316 WEBSTER AVE WEST MIFFLIN , PA 15122-3569 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $145.00 | |
|
LOFTIN
, BRITTON
4700 BOSTON WY LANHAM , MD 20706-4311 CRAFTSMAN IUPAT |
04/22/2022 | $4.00 | |
|
LOFTIN
, BRITTON
4700 BOSTON WY LANHAM , MD 20706-4311 CRAFTSMAN IUPAT |
04/22/2022 | $250.00 | |
|
LOFTIN
, BRITTON
4700 BOSTON WY LANHAM , MD 20706-4311 CRAFTSMAN IUPAT |
04/12/2022 | $4.00 | |
|
LONG
, DONALD
4906 FOX HAVEN MEDINA , OH 44256-6705 PAINTER IUPAT THOMARIOS |
06/28/2022 | $8.00 | |
|
LONG
, DONALD
4906 FOX HAVEN MEDINA , OH 44256-6705 PAINTER IUPAT THOMARIOS |
06/28/2022 | $109.30 | |
|
LONG
, DONALD
4906 FOX HAVEN MEDINA , OH 44256-6705 PAINTER IUPAT THOMARIOS |
06/28/2022 | $103.85 | |
|
LONG
, DONALD
4906 FOX HAVEN MEDINA , OH 44256-6705 PAINTER IUPAT THOMARIOS |
06/28/2022 | $7.50 | |
|
LONG
, DONALD
4906 FOX HAVEN MEDINA , OH 44256-6705 PAINTER IUPAT THOMARIOS |
06/28/2022 | $86.40 | |
|
LONG
, DONALD
4906 FOX HAVEN MEDINA , OH 44256-6705 PAINTER IUPAT THOMARIOS |
04/29/2022 | $9.80 | |
|
LOPEZ
, JOSE
14614 SNIP SAN ANTONIO , TX 78248-0949 CRAFTSMAN IUPAT |
04/22/2022 | $86.66 | |
|
LOPEZ
, JOSE
14614 SNIP SAN ANTONIO , TX 78248-0949 CRAFTSMAN IUPAT |
04/22/2022 | $250.00 | |
|
LOPEZ
, JOSE
14614 SNIP SAN ANTONIO , TX 78248-0949 CRAFTSMAN IUPAT |
04/12/2022 | $86.66 | |
|
LOPEZ
, JOSE
14614 SNIP SAN ANTONIO , TX 78248-0949 CRAFTSMAN IUPAT |
04/12/2022 | $86.66 | |
|
LOVELACE
, DAVID
139 LOGAN AVE LEECHBURG , PA 15656-1033 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $0.37 | |
|
LOVELACE
, DAVID
139 LOGAN AVE LEECHBURG , PA 15656-1033 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $1.66 | |
|
LOVELACE
, DAVID
139 LOGAN AVE LEECHBURG , PA 15656-1033 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $6.97 | |
|
LOVELACE
, DAVID
139 LOGAN AVE LEECHBURG , PA 15656-1033 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $6.65 | |
|
LOVELACE
, DAVID
139 LOGAN AVE LEECHBURG , PA 15656-1033 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $0.59 | |
|
LOVELACE
, DAVID
139 LOGAN AVE LEECHBURG , PA 15656-1033 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $1.76 | |
|
LOVELACE
, DAVID
139 LOGAN AVE LEECHBURG , PA 15656-1033 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $2.18 | |
|
LOVELACE
, DAVID
139 LOGAN AVE LEECHBURG , PA 15656-1033 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.13 | |
|
LOVELACE
, DAVID
139 LOGAN AVE LEECHBURG , PA 15656-1033 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $8.22 | |
|
LOVELACE
, DAVID
139 LOGAN AVE LEECHBURG , PA 15656-1033 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.73 | |
|
LOVELACE
, DAVID
139 LOGAN AVE LEECHBURG , PA 15656-1033 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $220.00 | |
|
LUKASH
, WAYNE
2415 DRAKE DR ORLANDO , FL 32810-2419 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/28/2022 | $15.00 | |
|
LUKASH
, WAYNE
2415 DRAKE DR ORLANDO , FL 32810-2419 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/03/2022 | $10.00 | |
|
LUKASH
, WAYNE
2415 DRAKE DR ORLANDO , FL 32810-2419 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/22/2022 | $250.00 | |
|
LUKASH
, WAYNE
2415 DRAKE DR ORLANDO , FL 32810-2419 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $10.00 | |
|
LUKASH
, WAYNE
2415 DRAKE DR ORLANDO , FL 32810-2419 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $10.00 | |
|
LUKASH
, WAYNE
2415 DRAKE DR ORLANDO , FL 32810-2419 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/19/2022 | $0.44 | |
|
LUKASH
, WAYNE
2415 DRAKE DR ORLANDO , FL 32810-2419 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/19/2022 | $0.37 | |
|
LUKASH
, WAYNE
2415 DRAKE DR ORLANDO , FL 32810-2419 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/19/2022 | $0.34 | |
|
LUKASH
, WAYNE
2415 DRAKE DR ORLANDO , FL 32810-2419 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/19/2022 | $0.27 | |
|
LUKASH
, WAYNE
2415 DRAKE DR ORLANDO , FL 32810-2419 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/19/2022 | $0.21 | |
|
LUKASH
, WAYNE
2415 DRAKE DR ORLANDO , FL 32810-2419 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/19/2022 | $0.09 | |
|
MABUS
, STEVEN
1604 E LINDEN LN MOUNT PROSPECT , IL 60056-1530 GLAZIER - GLASS WORKER INTERNATIONAL UNION OF PAINTERS |
04/22/2022 | $250.00 | |
|
MABUS
, STEVEN
1604 E LINDEN LN MOUNT PROSPECT , IL 60056-1530 GLAZIER - GLASS WORKER INTERNATIONAL UNION OF PAINTERS |
04/22/2022 | $250.00 | |
|
MAGANA
, ILDEFONSO
7122 W ELLIS ST LAVEEN , AZ 85339-2627 PAINTER IUPAT |
04/22/2022 | $250.00 | |
|
MAIOLI
, RAY
1 CLARK ST CARNEGIE , PA 15106-1612 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $0.37 | |
|
MAIOLI
, RAY
1 CLARK ST CARNEGIE , PA 15106-1612 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $1.66 | |
|
MAIOLI
, RAY
1 CLARK ST CARNEGIE , PA 15106-1612 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $6.97 | |
|
MAIOLI
, RAY
1 CLARK ST CARNEGIE , PA 15106-1612 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $6.65 | |
|
MAIOLI
, RAY
1 CLARK ST CARNEGIE , PA 15106-1612 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $0.59 | |
|
MAIOLI
, RAY
1 CLARK ST CARNEGIE , PA 15106-1612 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $1.76 | |
|
MAIOLI
, RAY
1 CLARK ST CARNEGIE , PA 15106-1612 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $2.18 | |
|
MAIOLI
, RAY
1 CLARK ST CARNEGIE , PA 15106-1612 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.13 | |
|
MAIOLI
, RAY
1 CLARK ST CARNEGIE , PA 15106-1612 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $8.22 | |
|
MAIOLI
, RAY
1 CLARK ST CARNEGIE , PA 15106-1612 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.73 | |
|
MAIOLI
, RAY
1 CLARK ST CARNEGIE , PA 15106-1612 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $85.00 | |
|
MANZO
, HUGO
24514 LAKEWOODS LN SHOREWOOD , IL 60404-0676 PAINTER IUPAT |
04/22/2022 | $250.00 | |
|
MARTIN
, DANIEL
202 FOXHALL DR. BEL AIR , MD 21015-6771 CRAFTSMAN IUPAT |
04/22/2022 | $250.00 | |
|
MCALISTER
, JAMES
15320 SR 7 N DOVER , AR 72837-8557 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
06/28/2022 | $8.00 | |
|
MCALISTER
, JAMES
15320 SR 7 N DOVER , AR 72837-8557 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
06/03/2022 | $8.00 | |
|
MCALISTER
, JAMES
15320 SR 7 N DOVER , AR 72837-8557 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
04/22/2022 | $250.00 | |
|
MCALISTER
, JAMES
15320 SR 7 N DOVER , AR 72837-8557 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
04/29/2022 | $8.00 | |
|
MCDONALD
, GAVIN
1415 BRENWOODE RD ANNAPOLIS , MD 21409-5494 COMMUNICATION DIRECTOR IUPAT |
04/12/2022 | $86.66 | |
|
MCDONALD
, GAVIN
1415 BRENWOODE RD ANNAPOLIS , MD 21409-5494 COMMUNICATION DIRECTOR IUPAT |
04/12/2022 | $86.66 | |
|
MCELROY
, ELIZABETH
2950 VAN NESS STREET NW WASHINGTON , DC 20008-1127 POLITICAL DIRECTOR IUPAT |
04/22/2022 | $50.00 | |
|
MCELROY
, ELIZABETH
2950 VAN NESS STREET NW WASHINGTON , DC 20008-1127 POLITICAL DIRECTOR IUPAT |
04/22/2022 | $250.00 | |
|
MCELROY
, ELIZABETH
2950 VAN NESS STREET NW WASHINGTON , DC 20008-1127 POLITICAL DIRECTOR IUPAT |
04/12/2022 | $50.00 | |
|
MCELROY
, ELIZABETH
2950 VAN NESS STREET NW WASHINGTON , DC 20008-1127 POLITICAL DIRECTOR IUPAT |
04/12/2022 | $50.00 | |
|
MEHRHOFF
, JEFFREY
W7227 DRAKE RD POYNETTE , WI 53955-9717 PAINTER IUPAT DISTRICT COUNCIL 7 |
04/22/2022 | $250.00 | |
|
MEYERS
, KURT
108 CIDER PRESS CIR NEW MARKET , MD 21774-6557 PAINTER IUPAT |
04/22/2022 | $86.66 | |
|
MEYERS
, KURT
108 CIDER PRESS CIR NEW MARKET , MD 21774-6557 PAINTER IUPAT |
04/12/2022 | $86.66 | |
|
MEYERS
, KURT
108 CIDER PRESS CIR NEW MARKET , MD 21774-6557 PAINTER IUPAT |
04/12/2022 | $86.66 | |
|
MILLER
, AUSTIN
150 DARTMOUTH PENNSVILLE , NJ 08070-2439 PAINTER BRIDGE FD THOMAS INC |
06/28/2022 | $7.90 | |
|
MILLER
, AUSTIN
150 DARTMOUTH PENNSVILLE , NJ 08070-2439 PAINTER BRIDGE FD THOMAS INC |
06/28/2022 | $8.30 | |
|
MILLER
, AUSTIN
150 DARTMOUTH PENNSVILLE , NJ 08070-2439 PAINTER BRIDGE FD THOMAS INC |
04/29/2022 | $6.30 | |
|
MILLER
, AUSTIN
150 DARTMOUTH PENNSVILLE , NJ 08070-2439 PAINTER BRIDGE FD THOMAS INC |
04/29/2022 | $10.80 | |
|
MILLER
, AUSTIN
150 DARTMOUTH PENNSVILLE , NJ 08070-2439 PAINTER BRIDGE FD THOMAS INC |
04/29/2022 | $11.82 | |
|
MILLER
, AUSTIN
150 DARTMOUTH PENNSVILLE , NJ 08070-2439 PAINTER BRIDGE FD THOMAS INC |
04/29/2022 | $9.37 | |
|
MILLER
, AUSTIN
150 DARTMOUTH PENNSVILLE , NJ 08070-2439 PAINTER BRIDGE FD THOMAS INC |
04/29/2022 | $9.75 | |
|
MILLER
, AUSTIN
150 DARTMOUTH PENNSVILLE , NJ 08070-2439 PAINTER BRIDGE FD THOMAS INC |
04/29/2022 | $10.47 | |
|
MILLER
, AUSTIN
150 DARTMOUTH PENNSVILLE , NJ 08070-2439 PAINTER BRIDGE FD THOMAS INC |
04/29/2022 | $10.05 | |
|
MILLER
, AUSTIN
150 DARTMOUTH PENNSVILLE , NJ 08070-2439 PAINTER BRIDGE FD THOMAS INC |
04/29/2022 | $11.00 | |
|
MILLER
, AUSTIN
150 DARTMOUTH PENNSVILLE , NJ 08070-2439 PAINTER BRIDGE FD THOMAS INC |
04/29/2022 | $9.28 | |
|
MILLER
, AUSTIN
150 DARTMOUTH PENNSVILLE , NJ 08070-2439 PAINTER BRIDGE FD THOMAS INC |
04/29/2022 | $10.25 | |
|
MILLER
, AUSTIN
150 DARTMOUTH PENNSVILLE , NJ 08070-2439 PAINTER BRIDGE FD THOMAS INC |
04/29/2022 | $12.05 | |
|
MILLER
, AUSTIN
150 DARTMOUTH PENNSVILLE , NJ 08070-2439 PAINTER BRIDGE FD THOMAS INC |
04/29/2022 | $11.64 | |
|
MILLER
, AUSTIN
150 DARTMOUTH PENNSVILLE , NJ 08070-2439 PAINTER BRIDGE FD THOMAS INC |
04/19/2022 | $7.40 | |
|
NELSON
, TERRY
5502 MARION AVE. CYPRESS , CA 90630-4546 SIGN AND DISPLAY IUPAT |
04/22/2022 | $250.00 | |
|
NELSON
, TERRY
5502 MARION AVE. CYPRESS , CA 90630-4546 SIGN AND DISPLAY IUPAT |
04/12/2022 | $40.00 | |
|
NEVINS
, TRAVIS
70 BLUCE ST WALTON , NY 13856-1249 GLAZIER - GLASS WORKER IUPAT |
04/22/2022 | $10.00 | |
|
NEVINS
, TRAVIS
70 BLUCE ST WALTON , NY 13856-1249 GLAZIER - GLASS WORKER IUPAT |
04/22/2022 | $250.00 | |
|
NEVINS
, TRAVIS
70 BLUCE ST WALTON , NY 13856-1249 GLAZIER - GLASS WORKER IUPAT |
04/12/2022 | $10.00 | |
|
NEVINS
, TRAVIS
70 BLUCE ST WALTON , NY 13856-1249 GLAZIER - GLASS WORKER IUPAT |
04/12/2022 | $10.00 | |
|
OLASH
, STEVEN
123 1ST AVE MIDLAND , PA 15059-2027 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $0.37 | |
|
OLASH
, STEVEN
123 1ST AVE MIDLAND , PA 15059-2027 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $1.66 | |
|
OLASH
, STEVEN
123 1ST AVE MIDLAND , PA 15059-2027 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $6.97 | |
|
OLASH
, STEVEN
123 1ST AVE MIDLAND , PA 15059-2027 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $6.65 | |
|
OLASH
, STEVEN
123 1ST AVE MIDLAND , PA 15059-2027 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $0.59 | |
|
OLASH
, STEVEN
123 1ST AVE MIDLAND , PA 15059-2027 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $1.76 | |
|
OLASH
, STEVEN
123 1ST AVE MIDLAND , PA 15059-2027 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $2.18 | |
|
OLASH
, STEVEN
123 1ST AVE MIDLAND , PA 15059-2027 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.13 | |
|
OLASH
, STEVEN
123 1ST AVE MIDLAND , PA 15059-2027 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $8.22 | |
|
OLASH
, STEVEN
123 1ST AVE MIDLAND , PA 15059-2027 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.73 | |
|
OLASH
, STEVEN
123 1ST AVE MIDLAND , PA 15059-2027 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $250.00 | |
|
OVERDORF
, TODD
450 N BENTON ST PALATINE , IL 60067-3547 PAINTER INTERNATIONAL UNION OF PAINTERS |
04/22/2022 | $250.00 | |
|
PERCH
, ANDREW
19638 WATERFORD LN MOKENA , IL 60448-8630 ORGANIZER IUPAT |
04/22/2022 | $250.00 | |
|
PFUNDSTEIN
, THOMAS
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
04/12/2022 | $108.34 | |
|
PFUNDSTEIN
, THOMAS
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
04/12/2022 | $108.34 | |
|
RAFTERY
, GREGORY
1306 PERSHALL RD SAINT LOUIS , MO 63137-3017 CRAFTSMAN IUPAT |
04/22/2022 | $108.34 | |
|
RAFTERY
, GREGORY
1306 PERSHALL RD SAINT LOUIS , MO 63137-3017 CRAFTSMAN IUPAT |
04/12/2022 | $10.00 | |
|
RAFTERY
, GREGORY
1306 PERSHALL RD SAINT LOUIS , MO 63137-3017 CRAFTSMAN IUPAT |
04/12/2022 | $108.34 | |
|
RAFTERY
, GREGORY
1306 PERSHALL RD SAINT LOUIS , MO 63137-3017 CRAFTSMAN IUPAT |
04/12/2022 | $10.00 | |
|
RAFTERY
, GREGORY
1306 PERSHALL RD SAINT LOUIS , MO 63137-3017 CRAFTSMAN IUPAT |
04/12/2022 | $10.00 | |
|
RAFTERY
, GREGORY
1306 PERSHALL RD SAINT LOUIS , MO 63137-3017 CRAFTSMAN IUPAT |
04/12/2022 | $108.34 | |
|
REDMAN
, THOMAS
7411 BRIGHTON RD PITTSBURGH , PA 15202-1906 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $120.00 | |
|
REID
, JAMES
20169 SOUTHWOOD OAKS DRIVE PORTER , TX 77365-7225 GLAZIER - GLASS WORKER IUPAT |
04/22/2022 | $250.00 | |
|
REID
, JAMES
20169 SOUTHWOOD OAKS DRIVE PORTER , TX 77365-7225 GLAZIER - GLASS WORKER IUPAT |
04/12/2022 | $10.00 | |
|
REID
, JAMES
20169 SOUTHWOOD OAKS DRIVE PORTER , TX 77365-7225 GLAZIER - GLASS WORKER IUPAT |
04/12/2022 | $10.00 | |
|
REID
, JAMES
20169 SOUTHWOOD OAKS DRIVE PORTER , TX 77365-7225 GLAZIER - GLASS WORKER IUPAT |
04/12/2022 | $10.00 | |
|
RIGMAIDEN
, CHARLES
233 SYCAMORE RIDGE RD LAUREL , MD 20724-2954 ASST TO GEN PRESIDENT IUPAT |
04/22/2022 | $65.00 | |
|
RIGMAIDEN
, CHARLES
233 SYCAMORE RIDGE RD LAUREL , MD 20724-2954 ASST TO GEN PRESIDENT IUPAT |
04/22/2022 | $250.00 | |
|
RIGMAIDEN
, CHARLES
233 SYCAMORE RIDGE RD LAUREL , MD 20724-2954 ASST TO GEN PRESIDENT IUPAT |
04/12/2022 | $65.00 | |
|
RIGMAIDEN
, KENNETH
101 CALUMET CT GAMBRILLS , MD 21054-1061 GENERAL PRESIDENT IUPAT |
04/22/2022 | $336.00 | |
|
RIGMAIDEN
, KENNETH
101 CALUMET CT GAMBRILLS , MD 21054-1061 GENERAL PRESIDENT IUPAT |
04/12/2022 | $5.00 | |
|
RIGMAIDEN
, KENNETH
101 CALUMET CT GAMBRILLS , MD 21054-1061 GENERAL PRESIDENT IUPAT |
04/12/2022 | $5.00 | |
|
RIGMAIDEN
, KENNETH
101 CALUMET CT GAMBRILLS , MD 21054-1061 GENERAL PRESIDENT IUPAT |
04/12/2022 | $5.00 | |
|
RIGMAIDEN
, RASHIDA
505 KINGSTON RD BALTIMORE , MD 21229-3102 ASST TO THE GST IUPAT |
04/22/2022 | $65.00 | |
|
RIGMAIDEN
, RASHIDA
505 KINGSTON RD BALTIMORE , MD 21229-3102 ASST TO THE GST IUPAT |
04/12/2022 | $65.00 | |
|
RIGMAIDEN
, RASHIDA
505 KINGSTON RD BALTIMORE , MD 21229-3102 ASST TO THE GST IUPAT |
04/12/2022 | $65.00 | |
|
RINEHART
, JOSEPH
10160 LALUASTER DR MOKENA , IL 60448 CRAFTSMAN IUPAT |
04/22/2022 | $250.00 | |
|
ROACH
, DENNIS
2912 LUSSELL ST PORTAGE , IN 46368-3440 CRAFTSMAN INTERNATIONAL UNION OF PAINTERS |
04/22/2022 | $250.00 | |
|
RODGERS
, FREDERICK
4700 BOSTON WAY LANHAM , MD 20706-4311 CRAFTSMAN IUPAT |
04/22/2022 | $80.00 | |
|
RODGERS
, FREDERICK
4700 BOSTON WAY LANHAM , MD 20706-4311 CRAFTSMAN IUPAT |
04/22/2022 | $250.00 | |
|
RODGERS
, FREDERICK
4700 BOSTON WAY LANHAM , MD 20706-4311 CRAFTSMAN IUPAT |
04/12/2022 | $80.00 | |
|
RODGERS
, FREDERICK
4700 BOSTON WAY LANHAM , MD 20706-4311 CRAFTSMAN IUPAT |
04/12/2022 | $80.00 | |
|
RUESING
, ANTON
1402 KIT CT FREDERICK , MD 21703-2224 EDUCATION COORDINATOR IUPAT |
04/12/2022 | $108.34 | |
|
RUESING
, ANTON
1402 KIT CT FREDERICK , MD 21703-2224 EDUCATION COORDINATOR IUPAT |
04/12/2022 | $108.34 | |
|
SALAZAR
, JORGE
1946 INDIANA KENNER , LA 70062-6223 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
06/28/2022 | $8.00 | |
|
SALAZAR
, JORGE
1946 INDIANA KENNER , LA 70062-6223 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
06/03/2022 | $8.00 | |
|
SALAZAR
, JORGE
1946 INDIANA KENNER , LA 70062-6223 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
04/22/2022 | $250.00 | |
|
SALAZAR
, JORGE
1946 INDIANA KENNER , LA 70062-6223 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
04/29/2022 | $8.00 | |
|
SANCHEZ
, RICHARD
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 SPECIALTY PLANT NORTH AMERICAN INDUSTRIAL SERVICES GROUP |
04/22/2022 | $250.00 | |
|
SANTOS
, AUGUST
4217 ILLINOIS AVE KENNER , LA 70065-2253 PAINTING REGULAR DISTRICT COUNCIL 80 JATC |
06/28/2022 | $8.00 | |
|
SANTOS
, AUGUST
4217 ILLINOIS AVE KENNER , LA 70065-2253 PAINTING REGULAR DISTRICT COUNCIL 80 JATC |
06/03/2022 | $8.00 | |
|
SANTOS
, AUGUST
4217 ILLINOIS AVE KENNER , LA 70065-2253 PAINTING REGULAR DISTRICT COUNCIL 80 JATC |
04/22/2022 | $250.00 | |
|
SANTOS
, AUGUST
4217 ILLINOIS AVE KENNER , LA 70065-2253 PAINTING REGULAR DISTRICT COUNCIL 80 JATC |
04/29/2022 | $8.00 | |
|
SANTOS
, HERBERT
4024 LAKE VILLA METAIRIE , LA 70002-3062 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
06/28/2022 | $8.00 | |
|
SANTOS
, HERBERT
4024 LAKE VILLA METAIRIE , LA 70002-3062 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
06/03/2022 | $8.00 | |
|
SANTOS
, HERBERT
4024 LAKE VILLA METAIRIE , LA 70002-3062 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
04/22/2022 | $250.00 | |
|
SANTOS
, HERBERT
4024 LAKE VILLA METAIRIE , LA 70002-3062 GLAZING REGULAR DISTRICT COUNCIL 80 (LU1244) |
04/29/2022 | $8.00 | |
|
SEAL
, KENNETH
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
04/12/2022 | $80.00 | |
|
SEAL
, KENNETH
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
04/12/2022 | $80.00 | |
|
SEALEY
, CHRISTOPHER
1506 E 73RD ST CHICAGO , IL 60619-1528 PAINTER IUPAT |
04/22/2022 | $250.00 | |
|
SHARIFF
, MOHAMED
104-55 125TH ST SOUTH RICHMOND HILL , NY 11419-2911 GLAZING INSIDE EMPIRE ARCHITECTURAL METAL CORPORATION |
06/28/2022 | $4.00 | |
|
SHARIFF
, MOHAMED
104-55 125TH ST SOUTH RICHMOND HILL , NY 11419-2911 GLAZING INSIDE EMPIRE ARCHITECTURAL METAL CORPORATION |
06/28/2022 | $5.00 | |
|
SHARIFF
, MOHAMED
104-55 125TH ST SOUTH RICHMOND HILL , NY 11419-2911 GLAZING INSIDE EMPIRE ARCHITECTURAL METAL CORPORATION |
06/28/2022 | $4.00 | |
|
SHARIFF
, MOHAMED
104-55 125TH ST SOUTH RICHMOND HILL , NY 11419-2911 GLAZING INSIDE EMPIRE ARCHITECTURAL METAL CORPORATION |
06/28/2022 | $4.00 | |
|
SHARIFF
, MOHAMED
104-55 125TH ST SOUTH RICHMOND HILL , NY 11419-2911 GLAZING INSIDE EMPIRE ARCHITECTURAL METAL CORPORATION |
06/28/2022 | $5.00 | |
|
SHARIFF
, MOHAMED
104-55 125TH ST SOUTH RICHMOND HILL , NY 11419-2911 GLAZING INSIDE EMPIRE ARCHITECTURAL METAL CORPORATION |
06/28/2022 | $3.99 | |
|
SHARIFF
, MOHAMED
104-55 125TH ST SOUTH RICHMOND HILL , NY 11419-2911 GLAZING INSIDE EMPIRE ARCHITECTURAL METAL CORPORATION |
06/28/2022 | $11.90 | |
|
SHARIFF
, MOHAMED
104-55 125TH ST SOUTH RICHMOND HILL , NY 11419-2911 GLAZING INSIDE EMPIRE ARCHITECTURAL METAL CORPORATION |
06/28/2022 | $7.93 | |
|
SHARIFF
, MOHAMED
104-55 125TH ST SOUTH RICHMOND HILL , NY 11419-2911 GLAZING INSIDE EMPIRE ARCHITECTURAL METAL CORPORATION |
06/03/2022 | $11.00 | |
|
SHARIFF
, MOHAMED
104-55 125TH ST SOUTH RICHMOND HILL , NY 11419-2911 GLAZING INSIDE EMPIRE ARCHITECTURAL METAL CORPORATION |
06/03/2022 | $11.05 | |
|
SHARIFF
, MOHAMED
104-55 125TH ST SOUTH RICHMOND HILL , NY 11419-2911 GLAZING INSIDE EMPIRE ARCHITECTURAL METAL CORPORATION |
06/03/2022 | $11.00 | |
|
SHARIFF
, MOHAMED
104-55 125TH ST SOUTH RICHMOND HILL , NY 11419-2911 GLAZING INSIDE EMPIRE ARCHITECTURAL METAL CORPORATION |
06/03/2022 | $11.00 | |
|
SHARIFF
, MOHAMED
104-55 125TH ST SOUTH RICHMOND HILL , NY 11419-2911 GLAZING INSIDE EMPIRE ARCHITECTURAL METAL CORPORATION |
06/03/2022 | $10.60 | |
|
SHERAK
, JOHN
2228 CAROL ANN DR TRACY , CA 95377-6614 FLOOR COVERER IUPAT |
04/22/2022 | $60.00 | |
|
SHERAK
, JOHN
2228 CAROL ANN DR TRACY , CA 95377-6614 FLOOR COVERER IUPAT |
04/22/2022 | $250.00 | |
|
SHERAK
, JOHN
2228 CAROL ANN DR TRACY , CA 95377-6614 FLOOR COVERER IUPAT |
04/12/2022 | $60.00 | |
|
SHERAK
, JOHN
2228 CAROL ANN DR TRACY , CA 95377-6614 FLOOR COVERER IUPAT |
04/12/2022 | $60.00 | |
|
SHOWERS
, GERRY
1335 S VIRGINIA BARTOW , FL 33830-6650 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/28/2022 | $13.50 | |
|
SHOWERS
, GERRY
1335 S VIRGINIA BARTOW , FL 33830-6650 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/03/2022 | $9.00 | |
|
SHOWERS
, GERRY
1335 S VIRGINIA BARTOW , FL 33830-6650 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/22/2022 | $250.00 | |
|
SHOWERS
, GERRY
1335 S VIRGINIA BARTOW , FL 33830-6650 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $9.00 | |
|
SHOWERS
, GERRY
1335 S VIRGINIA BARTOW , FL 33830-6650 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $9.00 | |
|
SMITH
, CHAD
3394 BURLEY ROAD CLINTON , WA 98236-8800 GLAZIER - GLASS WORKER IUPAT |
04/22/2022 | $40.00 | |
|
SMITH
, CHAD
3394 BURLEY ROAD CLINTON , WA 98236-8800 GLAZIER - GLASS WORKER IUPAT |
04/12/2022 | $40.00 | |
|
SMITH
, CHAD
3394 BURLEY ROAD CLINTON , WA 98236-8800 GLAZIER - GLASS WORKER IUPAT |
04/12/2022 | $40.00 | |
|
SMITH
, GREGG
18 OAK VALLEY DR MARYVILLE , IL 62062-6473 BUSINESS REPRESENTATIVE IUPAT DISTRICT COUNCIL 58 |
04/22/2022 | $110.00 | |
|
SMITH
, GREGG
18 OAK VALLEY DR MARYVILLE , IL 62062-6473 BUSINESS REPRESENTATIVE IUPAT DISTRICT COUNCIL 58 |
04/22/2022 | $250.00 | |
|
SMITH
, GREGG
18 OAK VALLEY DR MARYVILLE , IL 62062-6473 BUSINESS REPRESENTATIVE IUPAT DISTRICT COUNCIL 58 |
04/12/2022 | $110.00 | |
|
SMITH
, GREGG
18 OAK VALLEY DR MARYVILLE , IL 62062-6473 BUSINESS REPRESENTATIVE IUPAT DISTRICT COUNCIL 58 |
04/12/2022 | $110.00 | |
|
SMITH
, SHANE
8440 N SAM HOUSTON PKWY E HUMBLE , TX 77396-2973 GLAZIER - GLASS WORKER IUPAT |
04/22/2022 | $50.00 | |
|
SMITH
, SHANE
8440 N SAM HOUSTON PKWY E HUMBLE , TX 77396-2973 GLAZIER - GLASS WORKER IUPAT |
04/22/2022 | $250.00 | |
|
SMITH
, SHANE
8440 N SAM HOUSTON PKWY E HUMBLE , TX 77396-2973 GLAZIER - GLASS WORKER IUPAT |
04/12/2022 | $50.00 | |
|
SMITH
, SHANE
8440 N SAM HOUSTON PKWY E HUMBLE , TX 77396-2973 GLAZIER - GLASS WORKER IUPAT |
04/12/2022 | $50.00 | |
|
STAATS
, JAMES
2681 E 98TH AVE THORNTON , CO 80229-2578 FLOOR COVERER IUPAT |
04/22/2022 | $40.00 | |
|
STAATS
, JAMES
2681 E 98TH AVE THORNTON , CO 80229-2578 FLOOR COVERER IUPAT |
04/22/2022 | $250.00 | |
|
STAATS
, JAMES
2681 E 98TH AVE THORNTON , CO 80229-2578 FLOOR COVERER IUPAT |
04/12/2022 | $40.00 | |
|
STAATS
, JAMES
2681 E 98TH AVE THORNTON , CO 80229-2578 FLOOR COVERER IUPAT |
04/12/2022 | $40.00 | |
|
STRICKER
, TIMOTHY
2818 NORCOM RD PHILADELPHIA , PA 19154-1632 EXEC ASSIST TO THE GENERAL PRESIDENT IUPAT |
04/22/2022 | $84.00 | |
|
STRICKER
, TIMOTHY
2818 NORCOM RD PHILADELPHIA , PA 19154-1632 EXEC ASSIST TO THE GENERAL PRESIDENT IUPAT |
04/12/2022 | $108.34 | |
|
STRICKER
, TIMOTHY
2818 NORCOM RD PHILADELPHIA , PA 19154-1632 EXEC ASSIST TO THE GENERAL PRESIDENT IUPAT |
04/12/2022 | $108.34 | |
|
SZYMKOWIAK
, THADDEUS
1036 MERWIN RD UPPER BURRELL TWP , PA 15068-1624 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $0.37 | |
|
SZYMKOWIAK
, THADDEUS
1036 MERWIN RD UPPER BURRELL TWP , PA 15068-1624 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $1.66 | |
|
SZYMKOWIAK
, THADDEUS
1036 MERWIN RD UPPER BURRELL TWP , PA 15068-1624 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $6.97 | |
|
SZYMKOWIAK
, THADDEUS
1036 MERWIN RD UPPER BURRELL TWP , PA 15068-1624 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $6.65 | |
|
SZYMKOWIAK
, THADDEUS
1036 MERWIN RD UPPER BURRELL TWP , PA 15068-1624 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $0.59 | |
|
SZYMKOWIAK
, THADDEUS
1036 MERWIN RD UPPER BURRELL TWP , PA 15068-1624 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $1.76 | |
|
SZYMKOWIAK
, THADDEUS
1036 MERWIN RD UPPER BURRELL TWP , PA 15068-1624 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $2.18 | |
|
SZYMKOWIAK
, THADDEUS
1036 MERWIN RD UPPER BURRELL TWP , PA 15068-1624 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.13 | |
|
SZYMKOWIAK
, THADDEUS
1036 MERWIN RD UPPER BURRELL TWP , PA 15068-1624 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $8.22 | |
|
SZYMKOWIAK
, THADDEUS
1036 MERWIN RD UPPER BURRELL TWP , PA 15068-1624 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.73 | |
|
SZYMKOWIAK
, THADDEUS
1036 MERWIN RD UPPER BURRELL TWP , PA 15068-1624 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $250.00 | |
|
TAYLOR
, CHELSEA
6492 CURTIS ST ORLANDO , FL 32807-5117 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/22/2022 | $250.00 | |
|
TAYLOR
, CHELSEA
6492 CURTIS ST ORLANDO , FL 32807-5117 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/29/2022 | $8.00 | |
|
TAYLOR
, CHELSEA
6492 CURTIS ST ORLANDO , FL 32807-5117 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/29/2022 | $8.00 | |
|
TERUEL
, JAMES
140 E VERMONT ST VILLA PARK , IL 60181-2258 CRAFTSMAN IUPAT |
04/22/2022 | $250.00 | |
|
THOMPSON
, TERRANCE
7944 VOLVO ST JACKSONVILLE , FL 32244-1310 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
06/28/2022 | $15.00 | |
|
THOMPSON
, TERRANCE
7944 VOLVO ST JACKSONVILLE , FL 32244-1310 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
06/03/2022 | $10.00 | |
|
THOMPSON
, TERRANCE
7944 VOLVO ST JACKSONVILLE , FL 32244-1310 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/22/2022 | $250.00 | |
|
THOMPSON
, TERRANCE
7944 VOLVO ST JACKSONVILLE , FL 32244-1310 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/29/2022 | $10.00 | |
|
THOMPSON
, TERRANCE
7944 VOLVO ST JACKSONVILLE , FL 32244-1310 SPECIALTY CRAFTS DISTRICT COUNCIL 78 JATF |
04/29/2022 | $10.00 | |
|
TROMBETTA
, ALBERT
5684 MERLIN WAY SAINT CLOUD , FL 34772-7047 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/28/2022 | $15.00 | |
|
TROMBETTA
, ALBERT
5684 MERLIN WAY SAINT CLOUD , FL 34772-7047 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/03/2022 | $10.00 | |
|
TROMBETTA
, ALBERT
5684 MERLIN WAY SAINT CLOUD , FL 34772-7047 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/22/2022 | $250.00 | |
|
TROMBETTA
, ALBERT
5684 MERLIN WAY SAINT CLOUD , FL 34772-7047 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $10.00 | |
|
TROMBETTA
, ALBERT
5684 MERLIN WAY SAINT CLOUD , FL 34772-7047 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $10.00 | |
|
UYLAKI
, MICHAEL
1241 FISHER ST MUNSTER , IN 46321-2508 CRAFTSMAN INTERNATIONAL UNION OF PAINTERS |
04/22/2022 | $250.00 | |
|
VALDIVIA
, RUBEN
1443 S 59TH AVE CICERO , IL 60804-1053 CRAFTSMAN INTERNATIONAL UNION OF PAINTERS |
04/22/2022 | $250.00 | |
|
VAN ZEVERN
, MARK
687 HAMPTON RD HAYWARD , CA 94541-1417 GEN VP WESTERN REGION IUPAT |
04/22/2022 | $250.00 | |
|
VARGAS
, JOSE
PO BOX 593847 ORLANDO , FL 32859-3847 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/28/2022 | $15.00 | |
|
VARGAS
, JOSE
PO BOX 593847 ORLANDO , FL 32859-3847 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/03/2022 | $10.00 | |
|
VARGAS
, JOSE
PO BOX 593847 ORLANDO , FL 32859-3847 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/22/2022 | $250.00 | |
|
VARGAS
, JOSE
PO BOX 593847 ORLANDO , FL 32859-3847 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $10.00 | |
|
VARGAS
, JOSE
PO BOX 593847 ORLANDO , FL 32859-3847 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $10.00 | |
|
VARNEY
, DELORES
1578 W POWDER TITUSVILLE , FL 327960000 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/28/2022 | $13.50 | |
|
VARNEY
, DELORES
1578 W POWDER TITUSVILLE , FL 327960000 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
06/03/2022 | $9.00 | |
|
VARNEY
, DELORES
1578 W POWDER TITUSVILLE , FL 327960000 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/22/2022 | $250.00 | |
|
VARNEY
, DELORES
1578 W POWDER TITUSVILLE , FL 327960000 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $9.00 | |
|
VARNEY
, DELORES
1578 W POWDER TITUSVILLE , FL 327960000 SPECIALTY CRAFTS DISTRICT COUNCIL 78 |
04/29/2022 | $9.00 | |
|
WANTY
, DEAN
PO BOX 398 BIG BEND , WI 53103-0398 SIGN AND DISPLAY IUPAT DISTRICT COUNCIL 7 |
04/22/2022 | $250.00 | |
|
WILLIAMS
, DANIEL
742 WAGNER FARM RD MILLERSVILLE , MD 21108-1595 BUSINESS REPRESENTATIVE IUPAT |
04/22/2022 | $86.66 | |
|
WILLIAMS
, DANIEL
742 WAGNER FARM RD MILLERSVILLE , MD 21108-1595 BUSINESS REPRESENTATIVE IUPAT |
04/22/2022 | $500.00 | |
|
WILLIAMS
, DANIEL
742 WAGNER FARM RD MILLERSVILLE , MD 21108-1595 BUSINESS REPRESENTATIVE IUPAT |
04/12/2022 | $86.66 | |
|
WILLIAMS
, DANIEL
742 WAGNER FARM RD MILLERSVILLE , MD 21108-1595 BUSINESS REPRESENTATIVE IUPAT |
04/12/2022 | $86.66 | |
|
WILLIAMS
, JAMES
712 E KENNEDY RD NORTH WALES , PA 19454-5612 ORGANIZING VP IUPAT |
04/22/2022 | $108.34 | |
|
WILLIAMS
, JAMES
712 E KENNEDY RD NORTH WALES , PA 19454-5612 ORGANIZING VP IUPAT |
04/22/2022 | $500.00 | |
|
WILLIAMS
, JAMES
712 E KENNEDY RD NORTH WALES , PA 19454-5612 ORGANIZING VP IUPAT |
04/12/2022 | $25.00 | |
|
WILLIAMS
, JAMES
712 E KENNEDY RD NORTH WALES , PA 19454-5612 ORGANIZING VP IUPAT |
04/12/2022 | $108.34 | |
|
WILLIAMS
, JAMES
712 E KENNEDY RD NORTH WALES , PA 19454-5612 ORGANIZING VP IUPAT |
04/12/2022 | $25.00 | |
|
WILLIAMS
, JAMES
712 E KENNEDY RD NORTH WALES , PA 19454-5612 ORGANIZING VP IUPAT |
04/12/2022 | $25.00 | |
|
WILLIAMS
, JAMES
712 E KENNEDY RD NORTH WALES , PA 19454-5612 ORGANIZING VP IUPAT |
04/12/2022 | $108.34 | |
|
WILSON
, DOUGLAS
3801 ENGLEHART LAKE STATION , IN 46405-3129 CRAFTSMAN INTERNATIONAL UNION OF PAINTERS |
04/22/2022 | $60.00 | |
|
WILSON
, DOUGLAS
3801 ENGLEHART LAKE STATION , IN 46405-3129 CRAFTSMAN INTERNATIONAL UNION OF PAINTERS |
04/12/2022 | $60.00 | |
|
WILSON
, DOUGLAS
3801 ENGLEHART LAKE STATION , IN 46405-3129 CRAFTSMAN INTERNATIONAL UNION OF PAINTERS |
04/12/2022 | $60.00 | |
|
WINEGARD
, DIANNE
PO BOX 866 FORT MC COY , FL 32134-0866 SPECIALTY CRAFTS INTERNATIONAL UNION OF PAINTERS |
04/22/2022 | $250.00 | |
|
WRZOSEK
, PHILIP
301 BLAZE DR. GLENSHAW , PA 15116-1011 DRYWALL FINISHING PATRINOS PAINTING COMPANY INC |
04/22/2022 | $145.00 | |
|
ZELL
, HARRY
PO BOX 86 LEBANON , IN 46052-0086 GEN VP CENTRAL REGION IUPAT |
04/22/2022 | $250.00 | |
|
ZIEGER
, BRANDON
3994 STATE ROUTE HOPEWELL , PA 150010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $0.37 | |
|
ZIEGER
, BRANDON
3994 STATE ROUTE HOPEWELL , PA 150010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $1.66 | |
|
ZIEGER
, BRANDON
3994 STATE ROUTE HOPEWELL , PA 150010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/28/2022 | $6.97 | |
|
ZIEGER
, BRANDON
3994 STATE ROUTE HOPEWELL , PA 150010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $6.65 | |
|
ZIEGER
, BRANDON
3994 STATE ROUTE HOPEWELL , PA 150010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $0.59 | |
|
ZIEGER
, BRANDON
3994 STATE ROUTE HOPEWELL , PA 150010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
06/03/2022 | $1.76 | |
|
ZIEGER
, BRANDON
3994 STATE ROUTE HOPEWELL , PA 150010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $2.18 | |
|
ZIEGER
, BRANDON
3994 STATE ROUTE HOPEWELL , PA 150010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.13 | |
|
ZIEGER
, BRANDON
3994 STATE ROUTE HOPEWELL , PA 150010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $8.22 | |
|
ZIEGER
, BRANDON
3994 STATE ROUTE HOPEWELL , PA 150010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/29/2022 | $0.73 | |
|
ZIEGER
, BRANDON
3994 STATE ROUTE HOPEWELL , PA 150010000 SPECIALTY CRAFTS DISTRICT COUNCIL 57 (LU2006) |
04/22/2022 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,726.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,726.99
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN EXPENDITURES | $752,150.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,438.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,438.52
Ending Balance
ENDING BALANCE
$30,302.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00