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Union Facts

American Federation of Teachers

Receipts for: Corpus Christi Aft #3456

  • Type: Affiliate
  • Location: Ste. 48
    4455 S Padre Island Drive
    Corpus Christi, TX 78411
  • Total Received from American Federation of Teachers: $100,140.00

Itemized Disbursements

The Department of Labor requires unions to itemize any payment over $5,000.

DatePurposeAmount
September 9th, 2021Project Expense Reimbursement$25,000
October 1st, 2021Project Expense Reimbursement$8,333
November 1st, 2021Project Expense Reimbursement$8,333
December 1st, 2021Project Expense Reimbursement$8,333
January 7th, 2022Project Expense Reimbursement$8,333
February 2nd, 2022Project Expense Reimbursement$8,333
March 2nd, 2022Project Expense Reimbursement$8,333
April 1st, 2022Project Expense Reimbursement$8,333
May 9th, 2022Project Expense Reimbursement$8,333
June 7th, 2022Project Expense Reimbursement$8,333

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.