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Union Facts

Painters

Receipts for: At&t Mobility

  • Type: CELL PHONE SERVICE PROVIDER
  • Location: P.O. BOX 9004
    CAROL STREAM, IL 60197
  • Total Received from Painters: $105,684.00

Itemized Disbursements

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

DatePurposeAmount
May 6th, 2021WIRELESS SERVICE$6,802
May 20th, 2021WIRELESS SERVICE$9,206
January 14th, 2021WIRELESS SERVICE$9,960
February 11th, 2021WIRELESS SERVICE$6,541
March 26th, 2021WIRELESS SERVICE$5,941
June 18th, 2021WIRELESS SERVICE$8,474
July 9th, 2021WIRELESS SERVICE$8,765
August 20th, 2021WIRELESS SERVICE$8,191
September 10th, 2021WIRELESS SERVICE$7,978
October 20th, 2021WIRELESS SERVICE$8,399
November 23rd, 2021WIRELESS SERVICE$7,831
December 10th, 2021WIRELESS SERVICE$7,271
December 23rd, 2021WIRELESS SERVICE$10,325

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.