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.
| 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 |
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 |
