Quarterly

Filed Doc ID: 838615 | Committee: Teamsters' Volunteers in Politics

Document Information

Filed Date2022-04-14
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages14
SignerKevin Engelke

Receipts (74 | $149,353.50)

DonorAmountDateDescription
Local 26 (conduit of member dues money) $672.00 2022-02-09
Local 525 (conduit of member dues money) $637.00 2022-02-15
Local 525 (conduit of member dues money) $623.00 2022-01-21
Local 525 (conduit of member dues money) $599.00 2022-03-15
Local 722 (conduit of member dues money) $582.00 2022-01-14
Local 627 (conduit of member dues money) $565.00 2022-03-21
Local 734 (conduit of member dues money) $548.00 2022-03-15
Local 722 (conduit of member dues money) $544.00 2022-02-07
Local 325 (conduit of member dues money) $539.00 2022-03-11
Local 786 (conduit of member dues money) $532.50 2022-01-10
Local 458M (conduit of member dues money) $527.50 2022-01-18
Local 301 (conduit of member dues money) $521.50 2022-02-07
Local 786 (conduit of member dues money) $519.50 2022-03-11
Local 371 (conduit of member dues money) $515.50 2022-01-11
Local 786 (conduit of member dues money) $498.50 2022-02-07
Local 371 (conduit of member dues money) $461.00 2022-03-09
Local 722 (conduit of member dues money) $442.50 2022-03-04
Local 371 (conduit of member dues money) $437.50 2022-02-09
Local 301 (conduit of member dues money) $401.00 2022-03-04
Local 325 (conduit of member dues money) $387.00 2022-01-14
Local 458M (conduit of member dues money) $384.00 2022-03-04
Local 301 (conduit of member dues money) $378.50 2022-01-10
Local 458M (conduit of member dues money) $340.50 2022-03-29
Local 627 (conduit of member dues money) $100.00 2022-03-21

Expenditures (72 | $109,621.02)

PayeeAmountDatePurpose
Juan Campos $300.00 2022-03-31 Payroll
Double Tree Hotel $287.28 2022-03-01 Lodging - staff
Hannah New Service, Inc $200.00 2022-03-31 Subscription
Michael Ciaccio $183.69 2022-02-28 Mileage Reimbursement
Michael Ciaccio $181.35 2022-03-01 Mileage Reimbursement
Michael Ciaccio $180.18 2022-03-01 Mileage Reimbursement
Michael Ciaccio $177.84 2022-03-31 Mileage Reimbursement
ADP- Payroll Processing $177.38 2022-01-31 Taxes - federal
ADP- Payroll Processing $177.38 2022-03-31 Taxes - federal
ADP- Payroll Processing $177.38 2022-02-28 Taxes - federal
Michael Ciaccio $176.09 2022-03-31 Mileage Reimbursement
Michael Ciaccio $176.09 2022-03-31 Mileage Reimbursement
ADP- Payroll Processing $110.55 2022-01-26 Payroll Processing - 2021 Y/E Statement, W2's
Blue Room Stream $100.00 2022-03-01 Subscription
Blue Room Stream $100.00 2022-02-24 Subscription
Blue Room Stream $100.00 2022-01-25 Subscription
ADP- Payroll Processing $76.00 2022-01-07 Payroll Processing
ADP- Payroll Processing $76.00 2022-03-04 Payroll Processing
ADP- Payroll Processing $76.00 2022-02-04 Payroll Processing
ADP- Payroll Processing $15.62 2022-02-28 Taxes - state
ADP- Payroll Processing $15.62 2022-03-31 Taxes - state
ADP- Payroll Processing $14.54 2022-01-31 Taxes - state