Joe Nigro and the boys take care of themselves.  Union officials who believe they are entitled to spend $75,000.00 on season tickets to not one, but three professional sports teams in Washington, DC are morally bankrupt.  These kinds of expenditure are borderline criminal.  http://kcerds.dol-esa.gov/query/getOrgQry.do  (enter 000-073 file #)  These are the same self serving hypocrites who now concern themselves with Local 28’s expenditures.  Meanwhile they take and demand princely salaries, pensions and lifestyles for themselves all on your dime.  Nigro wrote these checks.  He and DiOrio pretend they are worried about a $75+- charge in Local 28.  Ventlies believes there is massive hypocrisy and greed running amuck in the I.A., not to mention doubtfully legal political retribution being inflicted on Local 28.  These tickets help prove that case.  Shame on them all.

 

WASHINGTON NATIONALS BASEBALL
“2400 E CAPITOL ST SE, GATE WASHINGTON DC 20003
Type or Classification (B)
PROFESSIONAL BASEBALL TEAM
Purpose (C) Date (D) Amount (E)
Total Itemized Transactions with this Payee/Payer $9,540
Total Non-Itemized Transactions with this Payee/Payer $840
Total of All Transactions with this Payee/Payer for This Schedule $10,380
SEASON TICKETS 04/24/2007 $9,540
Name and Address (A)
WASHINGTON COURT
“525 NEW JERSEY AVE., N.W.” WASHINGTON DC 20001
Type or Classification (B)
HOTEL
Purpose (C) Date (D) Amount (E)
Total Itemized Transactions with this Payee/Payer $30,140
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $30,140
CHRISTMAS PARTY 02/02/2007 $30,140
Name and Address (A)
WASHINGTON REDSKINS P.O. BOX 6838
LARGO MD 20792
Type or Classification (B)
PROFESSIONAL FOOTBALL TEAM
Purpose (C) Date (D) Amount (E)
Total Itemized Transactions with this Payee/Payer $14,438
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $14,438
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