Receipts for: Colorado Workers For Innovations And New Solutions
Type: Affiliate
Location:
2525 W Alameda Ave
Denver, CO
80219
Total Received from American Federation of Teachers: $230,226.00
Itemized Disbursements
The Department of Labor requires unions to itemize any payment over $5,000.
Date
Purpose
Amount
February 4th, 2022
Project Expense Reimbursement
$23,314
March 25th, 2022
Project Expense Reimbursement
$21,164
March 29th, 2022
Project Expense Reimbursement
$21,270
April 22nd, 2022
Project Expense Reimbursement
$21,631
July 13th, 2021
Project Expense Reimbursement
$19,771
July 30th, 2021
Project Expense Reimbursement
$19,771
September 8th, 2021
Project Expense Reimbursement
$19,903
September 27th, 2021
Project Expense Reimbursement
$20,434
October 29th, 2021
Project Expense Reimbursement
$19,970
November 30th, 2021
Project Expense Reimbursement
$20,601
December 28th, 2021
Project Expense Reimbursement
$22,397
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.
