United Auto Workers Local 2250

WENTZVILLE, MO
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
Country Club $51,266
Entertainment $200,648
Hotel $5,120
Lawyers $7,826
Public Relations $448,835
Restaurant $77,377
Swag $155,900
Travel $512,937
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
Imagamerica Shirt Vendor $29,059 2021 Full Filing
Targetsmart Communications Communications Company $17,200 2021 Full Filing
Bucks Run Golf Club, Llc Golf Club $14,142 2019 Full Filing
Deloittte & Touche Llp Consultant $431,635 2019 Full Filing
Krzysiak's Restaurant Restaurant (Catering) $10,779 2019 Full Filing
Summit Media Golf Classic For Ky Coal Heroe $11,000 2019 Full Filing
Ten Fifty Eight Rental Venue $16,786 2019 Full Filing
Travelfocus Travel Agency $13,913 2019 Full Filing
United Coach & Tour Tour Bus $8,862 2019 Full Filing
Amberg Events Entertainment Planner $41,350 2018 Full Filing
American Airlines Group & Meeting Travel Airline/Travel $11,793 2018 Full Filing
Diamond Tours Inc. Travel Agent $30,308 2018 Full Filing
Marriott Detroit Downtown Hotel $5,120 2018 Full Filing
St.louis Cardinals Llc Baseball Team $18,000 2018 Full Filing
Ube/Air Travel Agent $18,572 2018 Full Filing
Amberg Events Entertainment Planner $28,250 2017 Full Filing
Cardmember Service Travel Charge $24,649 2017 Full Filing
Country Lake Golf Course Golf Course $6,667 2017 Full Filing
Diamond Tours Inc. Travel Agent $26,100 2017 Full Filing
Discover Travel Charge $17,891 2017 Full Filing
St Louis Cardinals Llc Baseball Team $10,010 2017 Full Filing
Stl Shirt Co. Apparel Supplier $6,346 2017 Full Filing
The Frank Doolittle Company Promotional Intem Supplier $10,139 2017 Full Filing
Ube/Air Travel Agent $25,521 2017 Full Filing
Wright City Meat Co. Inc Grocery Wholesaler $9,773 2017 Full Filing
Allison's Fun Incorporated Carnival Rides $19,887 2016 Full Filing
American Time Manufacturing Ltd. Watch Co $15,072 2016 Full Filing
Beehive Promotions Resale Items $27,877 2016 Full Filing
Cardmember Service Travel Charge $12,444 2016 Full Filing
Country Lake Golf Course Golf Course $6,445 2016 Full Filing
Diamond Tours Inc. Travel Agent $22,800 2016 Full Filing
Discover Travel Charge $16,419 2016 Full Filing
Midwest Advertising Resale Items $6,190 2016 Full Filing
St Louis Cardinals Baseball Team $9,372 2016 Full Filing
Ube/Air Travel Agent $17,760 2016 Full Filing
Wehners' Awards Inc. Retiree Plaques $7,486 2016 Full Filing
Allison's Fun Incorporated Carnival Rides $7,890 2015 Full Filing
American Time Manufacturing Ltd. Watch Co $6,897 2015 Full Filing
Beehive Promotions Resale Items $18,223 2015 Full Filing
Cabela's Club Visa Travel Charge $16,090 2015 Full Filing
Citi Cards Travel Charge $10,937 2015 Full Filing
Country Lake Golf Course Golf Course $7,279 2015 Full Filing
Diamond Tours Inc. Travel Agent $27,610 2015 Full Filing
Discover Travel Charge $13,417 2015 Full Filing
Fia Card Services Travel Charge $14,505 2015 Full Filing
St Louis Cardinals Baseball Team $6,750 2015 Full Filing
Ube/Air Travel Agent $10,998 2015 Full Filing
62Sgac Inc Event Co-Ordinator $18,533 2014 Full Filing
Cabela's Club Visa Travel Charge $5,321 2014 Full Filing
Capital One Card Services Travel Charge $25,374 2014 Full Filing
Citi Cards Travel Charge $9,174 2014 Full Filing
Diamond Tours Inc. Travel Agent $19,546 2014 Full Filing
Marsha Perotti Caterer $10,340 2014 Full Filing
Midwest Advertising Resale Items $6,843 2014 Full Filing
Ube/Air Travel Agent $15,470 2014 Full Filing
Capital One Card Services Travel Charge $9,658 2013 Full Filing
Creative Services Promotional Items $7,966 2013 Full Filing
Diamond Tours Inc. Travel Agent $23,135 2013 Full Filing
Incredible Events Event Co-Ordinator $15,775 2013 Full Filing