Location:
530 Jefferson Street NE
Albuquerque, NM
87108
Total Received from American Federation of Teachers: $579,764.00
Itemized Disbursements
The Department of Labor requires unions to itemize any payment over $5,000.
Date
Purpose
Amount
August 3rd, 2021
Project Expense Reimbursement
$52,246
March 2nd, 2022
Project Expense Reimbursement
$34,382
March 11th, 2022
Project Expense Reimbursement
$10,833
April 7th, 2022
Project Expense Reimbursement
$25,367
April 22nd, 2022
Project Expense Reimbursement
$10,833
May 9th, 2022
Project Expense Reimbursement
$36,514
September 9th, 2021
Project Expense Reimbursement
$10,523
September 10th, 2021
Project Expense Reimbursement
$7,305
October 5th, 2021
Project Expense Reimbursement
$17,633
November 4th, 2021
Project Expense Reimbursement
$10,523
November 10th, 2021
Project Expense Reimbursement
$66,078
November 29th, 2021
Project Expense Reimbursement
$8,676
December 8th, 2021
Project Expense Reimbursement
$54,322
January 14th, 2022
Project Expense Reimbursement
$45,750
February 17th, 2022
Project Expense Reimbursement
$70,570
June 8th, 2022
Project Expense Reimbursement
$27,565
June 14th, 2022
Project Expense Reimbursement
$10,833
June 30th, 2022
Project Expense Reimbursement
$8,085
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.