Receipts for: Washington State Nurses Association #5901
Type: Affiliate
Location:
575 Andover Park W #101
Seattle, WA
98188
Total Received from American Federation of Teachers: $1,643,559.00
Itemized Disbursements
The Department of Labor requires unions to itemize any payment over $5,000.
Date
Purpose
Amount
August 2nd, 2021
Project Expense Reimbursement
$127,632
August 17th, 2021
Project Expense Reimbursement
$139,791
August 24th, 2021
Project Expense Reimbursement
$148,994
October 18th, 2021
Project Expense Reimbursement
$273,238
December 3rd, 2021
Project Expense Reimbursement
$136,663
January 25th, 2022
Project Expense Reimbursement
$130,689
March 17th, 2022
Project Expense Reimbursement
$138,941
March 18th, 2022
Project Expense Reimbursement
$142,008
June 6th, 2022
Project Expense Reimbursement
$257,223
July 8th, 2021
Affiliate Assistance
$27,500
September 2nd, 2021
Legal Fees And Expenses
$74,454
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.
