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Union Facts

Fire Fighters

Receipts for: At&t

  • Type: OVR
    CAROL STREAM, IL 60197
  • Total Received from Fire Fighters: $125,780.00

Itemized Disbursements

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

May 31st, 2019cell phone 05-13$6,007
February 26th, 2019cell phone charges$5,185
October 29th, 2018cell invoices 201809-14 to 201$6,063
December 7th, 2018cell phone chg thru 11/13$8,014
January 18th, 2019cell phone chgs$5,438
December 19th, 2018cell phones$5,238
September 3rd, 2019wireless charge$6,436
September 30th, 2019wireless charge 8/14-9/13$6,200
June 30th, 2019wireless charges 06/13$8,214
April 30th, 2019wireless phone$7,187
July 24th, 2019wireless phone$5,685
March 20th, 2019wireless phone chg$5,858

Source: LM forms filed with the Office of Labor-Management Standards. This information is a public record, which can also be found on, which is a government-run website.