Receipts for: Jefferson Federation Of Teachers #1559
Type: Affiliate
Location:
2540 Severn Avenue, Ste 301
Metairie, LA
70002
Total Received from American Federation of Teachers: $185,352.00
Itemized Disbursements
The Department of Labor requires unions to itemize any payment over $5,000.
Date
Purpose
Amount
July 12th, 2021
Project Expense Reimbursement
$11,486
July 23rd, 2021
Affiliate Assistance
$40,000
August 2nd, 2021
Project Expense Reimbursement
$11,486
September 1st, 2021
Project Expense Reimbursement
$11,486
October 6th, 2021
Project Expense Reimbursement
$11,486
November 1st, 2021
Project Expense Reimbursement
$11,486
December 1st, 2021
Project Expense Reimbursement
$11,486
January 7th, 2022
Project Expense Reimbursement
$11,486
February 2nd, 2022
Project Expense Reimbursement
$11,486
March 10th, 2022
Project Expense Reimbursement
$11,486
April 5th, 2022
Project Expense Reimbursement
$11,486
May 5th, 2022
Project Expense Reimbursement
$11,486
June 3rd, 2022
Project Expense Reimbursement
$11,486
Source: LM forms filed with the Office of Labor-Management Standards. This information is a public record, which can also be found on www.UnionReports.gov, which is a government-run website.
