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Union Facts

Receipts for: Mosaic

  • Type: PRINTING
  • Location: 4801 VIEWPOINT PL
    CHEVERLY, MD 20781
  • Total Received from : $945,120.00

Itemized Disbursements

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

DatePurposeAmount
February 4th, 2021USW @ WORK EXPENSES$130,932
April 14th, 2021USW @ WORK EXPENSES$130,382
May 5th, 2021USW @ WORK EXPENSES$131,218
June 7th, 2021USW @ WORK EXPENSES$129,499
August 9th, 2021USW @ WORK EXPENSES$129,701
October 1st, 2021USW @ WORK EXPENSES$129,888
December 2nd, 2021USW @ WORK EXPENSES$134,943

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.