United Auto Workers Local 1435

PERRYSBURG, OH
Summary of Dues Money Spending

The data below covers spending in the selected categories over the 2013-2017 time period. For a full accounting of how the union is spending its dues money, you can review its individual financial filings with the federal government here.

Methodology
The Center for Union Facts obtained 2013-2017 spending data from all United Auto Workers LM filings with the Office of Labor Management Standards (OLMS), which covered approximately 16,000 different spending line-items. We first assigned one of ten different categories to cover spending line items of interest, and then flagged individual expenses for a detailed description at the bottom of each page. The inclusion of specific line items in the list below does not mean the spending is necessarily improper; members can make their own judgement on this question.
By Category
Category Total Spending, 2013 - 2017
Entertainment $16,565
Hotel $20,565
Lawyers $10,206
Restaurant $63,231
Swag $19,828
Travel $84,398
By Year
Spending Highlights

The line items below were hand-selected as being particularly large or notable instances of how the union is spending its dues money. If you'd like to find more detail on each entry, you can refer to the union's full LM filing here.

Vendor Description Amount Year Details
Lakefront Lines Travel $17,316 2017 Full Filing
The Image Group Clothing Mfg $6,613 2017 Full Filing
Tradewinds Island Grand Resort Hotel $5,497 2017 Full Filing
Wild Horse Pass Hotel & Casino Hotel $5,668 2017 Full Filing
Lakefront Lines Travel $16,984 2016 Full Filing
Premier Catering Catering $11,146 2016 Full Filing
The Image Group Clothing Mfg $7,727 2016 Full Filing
Toledo Mud Hens Baseball Club Baseball Club $8,914 2015 Full Filing
Detroit Marriott Hotel $9,400 2014 Full Filing
Impressions Specialty Ad. Screen Printing $5,488 2014 Full Filing
Lakefront Lines Travel $32,634 2014 Full Filing
Premier Catering Catering $14,938 2014 Full Filing
Toledo Mud Hens Baseball Club Sports Team $7,651 2014 Full Filing
Harris-Reny-Torzewski Lpa Law Office $10,206 2013 Full Filing
Lakefront Lines Travel Agency $17,464 2013 Full Filing
Premier Catering Catering $11,972 2013 Full Filing