Location:
POST OFFICE BOX 79579
BALTIMORE, MD
21279
Total Received from United Food & Commercial Workers: $317,304.00
Itemized Disbursements
The Department of Labor requires unions to itemize any payment over $5,000.
Date
Purpose
Amount
September 16th, 2019
BUILDING/MAINTENANCE EXPENSE
$25,814
November 19th, 2019
BUILDING/MAINTENANCE EXPENSE
$25,899
December 11th, 2019
BUILDING/MAINTENANCE EXPENSE
$25,899
December 16th, 2019
BUILDING/MAINTENANCE EXPENSE
$25,814
January 25th, 2019
BUILDING/MAINTENANCE EXPENSE
$25,618
February 14th, 2019
BUILDING/MAINTENANCE EXPENSE
$25,618
April 16th, 2019
BUILDING/MAINTENANCE EXPENSE
$25,216
April 16th, 2019
BUILDING/MAINTENANCE EXPENSE
$25,064
May 10th, 2019
BUILDING/MAINTENANCE EXPENSE
$25,216
June 13th, 2019
BUILDING/MAINTENANCE EXPENSE
$25,216
July 17th, 2019
BUILDING/MAINTENANCE EXPENSE
$25,814
August 16th, 2019
BUILDING/MAINTENANCE EXPENSE
$25,814
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.