2026-02-18T16:28:46-05:00 2025-12-31 200247190 VEJROSTEK TAX AND FINANCIAL 455 WEAVER PARK RD STE 100C LONGMONT CO 80501 990EZ 2025-01-01 846036011 NATIONAL ASSOC OF LETTER CARRIERS NATI 3036653383 PO BOX 1702 LONGMONT CO 805021702 FRED JAHN TREASURER 3036653383 2026-02-16 false RONALD A VEJROSTEK P00473416 3037760867 2026-02-16 2025 2025-03-06 01:10:19Z X X X 31184 X 379 30797 8 31184 1007 13582 537 11229 26355 4829 16541 21370 16541 21370 16541 21370 0 0 16541 21370 REPRESENT LOCAL UNION MEMBERSHIP support union members and local charities 26355 26355 FRED JAHN TREASURER 1 2657 221 PHIL ARAGON TRUSTEE 1 1757 245 CHUCK NIEHUS SECRETARY 1 900 DANIEL HIRSCH VICE PRESIDENT 2 2025 292 RODNEY MECKNA PRESIDENT 4 2378 282 TALIA DAIGLE STEWARD 6 2387 736 COLE TURNER STEWARD 2 887 66 BRIAN KIMBALL TRUSTEE 1 0 228 MATT TAYLOR TRUSTEE 1 591 44 false false false false false false FRED JAHN 201 COFFMAN ST LONGMONT CO 80501 3036653383 false false false false false Part I, line 10 Activity: SCHOLARSHIP Grantee Name: COLO STATE ASSOC LTR CARRIERS SCHOL Grantee Address: 6010 W 39TH PL WHEAT RIDGE CO 80033 Amount: 200 Relationship: STATE CHAPTER Part I, line 10 Activity: SPONSOR AT FUNDRAISER Grantee Name: COLORADO FRIENDSHIP Grantee Address: 1067 S HOVER RD E 116 LONGMONT CO 80501 Amount: 250 Relationship: NONE Part I, line 10 Activity: FUND RAISER Grantee Name: AMERICAN LEGION Grantee Address: 315 S BOWEN LONGMONT CO 80501 Amount: 100 Relationship: NONE Part I, line 10 Activity: FUND RAISER Grantee Name: COLO STATE ASSOC LTR CARRIERS Grantee Address: PO BOX 82 AULT CO 80610 Amount: 157 Relationship: RELATED BRANCH Part I, line 10 Activity: FUND RAISER Grantee Name: NALC DISASTER RELIEF FUND Grantee Address: 100 INDIANA AVE NW WASHINGTON DC 20001 Amount: 300 Relationship: NATIONAL HDQTRS Part I, line 16 Description: PAYROLL TAXES Amount: 2028 Part I, line 16 Description: OFFICE AND ADMIN EXPENSES Amount: 1697 Part I, line 16 Description: REIMBURSED TRAVEL EXPENSES Amount: 1679 Part I, line 16 Description: OTHER REIMBURSED OFFICER EXPENSES Amount: 436 Part I, line 16 Description: MEETING EXPENSE Amount: 1033 Part I, line 16 Description: DIRECT PAID TRAVEL EXPENSES Amount: 4291 Part I, line 16 Description: SUPPLIES Amount: 65