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Union Facts

Government Employees

Receipts for: Wells Fargo Vendor Fin Serv

  • Type: EQUIPMENT RENTAL COMPANY
  • Location: 70239
    N/A
    PHILADELPHIA, PA 19176
  • Total Received from Government Employees: $193,018.00

Itemized Disbursements

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

DatePurposeAmount
March 26th, 2021EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES$19,514
April 13th, 2021EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES$16,649
May 6th, 2021EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES$16,649
May 31st, 2021EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES$16,064
June 10th, 2021EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES$16,649
July 8th, 2021EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES$16,649
August 10th, 2021EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES$16,649
September 9th, 2021EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES$19,432
October 19th, 2021EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES$16,649
November 16th, 2021EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES$16,649
December 7th, 2021EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES$16,649

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.