United Auto Workers Local 2069

DUBLIN, VA
Summary of Dues Money Spending

The data below covers spending in the selected categories over the 2013-2023 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 2013-2023 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 - 2023
Advocacy $5,000
Country Club $11,574
Entertainment $5,500
Lawyers $37,300
Restaurant $240,867
Swag $74,934
Travel $155,543
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
Mission Bbq Caterer $45,766 2023
Southern Printing Company, Llc Apparel Printing Company $17,503 2023
Tsi Usa Travel Agency $22,122 2023
Bluegrass Bbq Catering $39,020 2022
Fellows Creek Golf Club Golf Course $11,574 2019
Bull + Bones Restaurant $28,609 2018
Impressions Specialty Adv. Shirts $33,413 2018
Bull + Bones Restaurant $26,000 2017
Tsi Usa Travel Agency $8,611 2017
Kathy's Kustom Katering Caterer $24,139 2016
Savory-Haven Cafe + Catering Caterer $18,549 2015
Kathy's Kustom Katering Caterer $33,263 2014
Travel Focus Travel Agency $10,870 2014
Union And American T-Shirts $11,165 2014
Custom Catering Inc. Catering $19,735 2013
Travel Focus Travel Agency $10,992 2013