Receipts for: Kansas Organization Of State Employees Local 300
Type: Affiliate
Location:
1300 SW Topeka Blvd.
Topeka, KS
66612
Total Received from American Federation of Teachers: $100,443.00
Itemized Disbursements
The Department of Labor requires unions to itemize any payment over $5,000.
Date
Purpose
Amount
July 14th, 2021
Project Expense Reimbursement
$5,833
August 3rd, 2021
Project Expense Reimbursement
$5,833
September 2nd, 2021
Project Expense Reimbursement
$5,833
October 1st, 2021
Project Expense Reimbursement
$5,833
November 3rd, 2021
Project Expense Reimbursement
$5,833
December 6th, 2021
Project Expense Reimbursement
$5,833
January 6th, 2022
Project Expense Reimbursement
$5,833
February 4th, 2022
Project Expense Reimbursement
$5,833
March 1st, 2022
Project Expense Reimbursement
$5,833
April 1st, 2022
Project Expense Reimbursement
$5,833
May 3rd, 2022
Project Expense Reimbursement
$5,833
June 1st, 2022
Project Expense Reimbursement
$5,833
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.
