United Auto Workers Local 2213

Summary of Dues Money Spending

The data below covers spending in the selected categories over the 2013-2021 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 2013-2021 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 - 2021
Advocacy $5,000
Entertainment $15,308
Hotel $37,906
Lawyers $48,951
Public Relations $55,112
Restaurant $17,761
Swag $77,861
Travel $10,623
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
Sherry Gay-Dagnogo Consultant $35,000 2021 Full Filing
Foxwoods Resort Casino (Mpge) Soc + Rec Event $15,000 2020 Full Filing
Image Pointe Promotional Merchandise $43,717 2019 Full Filing
Mgm Grand Detroit Hotel $5,704 2018 Full Filing
Michael's Bar And Grill Restaurant $6,367 2018 Full Filing
Sawmill Creek Resort Hotel/Lodging $19,278 2018 Full Filing
Impressions Specialty Advertising Promotional Items $6,296 2017 Full Filing
Lamar Companies Advertising $5,200 2017 Full Filing
Wtol-Tv Toledo Advertising $9,912 2017 Full Filing
Michael's Bar And Grill Restaurant $5,194 2016 Full Filing
Clear Images Promotional Products $5,121 2015 Full Filing
Impressions Specialty Advertising Promotional Items $16,252 2015 Full Filing
Clear Images Promotional Products $6,475 2014 Full Filing
Detroit Marriott At The Lodging/Hotel $5,578 2014 Full Filing
Omni Shoreham Hotels & Resort Hotel/Lodging $7,346 2014 Full Filing