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Thank Goodness for Those Dues


Decker

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I was just crusin through a certain LM-2 report - file #000149 and thought I`d pass along some info on legal fees our dues have supplied.

I started by listing all legal fee`s our dues were used for. But, it didn`t take long to realize "DAM"... so I decided to only list five figure totals that our dues paid for. "DAM" that list was to long, so I decided six figures and close to six figure totals.

"DAM" someone will have to find a calculator that works with all those numbers.....

BREDHOFF & KAISER PLLC

Total of All Transactions with this Payee/Payer for This Schedule $295,789

CLEARY GOTTLIEB STEEN & HAMILTON

Total of All Transactions with this Payee/Payer for This Schedule $136,355

COHEN WEISS & SIMON LLP

Total of All Transactions with this Payee/Payer for This Schedule $184,259 

LEGGHIO & ISRAEL P.C.

Total of All Transactions with this Payee/Payer for This Schedule $179,404

LEVY RATNER PC

Total of All Transactions with this Payee/Payer for This Schedule $103,024

LIVINGSTON ADLER PULDA MEIKLEJOHN

Total of All Transactions with this Payee/Payer for This Schedule $117,263

MACEY SWANSON AND ALLMAN

Total of All Transactions with this Payee/Payer for This Schedule $62,733

MCKNIGHT, CANZANO, SMITH, RADTKE

Total of All Transactions with this Payee/Payer for This Schedule $358,891

MONSERRATE SIMONET & GERBOLINI

Total of All Transactions with this Payee/Payer for This Schedule $123,116

MURPHY ANDERSON, PLLC

Total of All Transactions with this Payee/Payer for This Schedule $94,374

NICHOLSON FELDMAN LLP

Total of All Transactions with this Payee/Payer for This Schedule $80,710

PINSKY SMITH FAYETTE & KENNEDY LLP

Total of All Transactions with this Payee/Payer for This Schedule $64,589

SCHWARTZ STEINSAPIR DOHRMANN

Total of All Transactions with this Payee/Payer for This Schedule $327,761

BREDHOFF & KAISER PLLC

Total of All Transactions with this Payee/Payer for This Schedule $998,090

COTSIRILOS, TIGHE, STREICKER,

Total of All Transactions with this Payee/Payer for This Schedule $512,406

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That my brother is a list of just the cream of the corp.... there is a bunch of 10K, 20K and 30K listings also.

Oh... Cotsirilos is a Chicago firm sooo just maybe that itemized invoice would show some of that 551 stuff....  

Edited by Decker
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Voter fraud already begun at 551, got locked out on voting for election committee they posted voting open till 8pm but locked out at 5:30pm. Hasn't been a fair election in decades so I shouldn't be surprised. I just hope there's a separation package in the next contract and it passes before the feds start their investigations.

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Those Attorney`s fee`s then getting the defendants from the golf courses and/or Vegas Strip to the court rooms is costly......  

Jut wondering what the "non - itemized transactions" for close to a half million dollars could be? That's a lot of little bottles of Jack ;) 

I`m still thankful I have a job that Jimmy secured for me. 

 

DELTA AIRLINES INC

1020 DELTA BLVD DETROIT, MI   30354-1989

Type or Classification

 (B)  AIRLINES

Total Itemized Transactions with this Payee/Payer $127,758

Total Non-Itemized Transactions with this Payee/Payer $490,542

Total of All Transactions with this Payee/Payer for This Schedule $618,300

 

 

Edited by Decker
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