Location:
11823 Market Place
Baton Rouge, LA
70816
Total Received from American Federation of Teachers: $144,600.00
Itemized Disbursements
The Department of Labor requires unions to itemize any payment over $5,000.
Date
Purpose
Amount
November 1st, 2021
Project Expense Reimbursement
$10,711
November 30th, 2021
Project Expense Reimbursement
$5,356
December 1st, 2021
Project Expense Reimbursement
$16,067
January 7th, 2022
Project Expense Reimbursement
$16,067
February 2nd, 2022
Project Expense Reimbursement
$10,711
July 28th, 2021
Project Expense Reimbursement
$10,711
August 2nd, 2021
Project Expense Reimbursement
$10,711
September 1st, 2021
Project Expense Reimbursement
$10,711
October 1st, 2021
Project Expense Reimbursement
$10,711
March 10th, 2022
Project Expense Reimbursement
$10,711
April 5th, 2022
Project Expense Reimbursement
$10,711
May 5th, 2022
Project Expense Reimbursement
$10,711
June 3rd, 2022
Project Expense Reimbursement
$10,711
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.
