United Auto Workers Local 2250

WENTZVILLE, MO
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
Country Club $65,922
Entertainment $287,521
Hotel $31,301
Lawyers $25,180
Public Relations $448,835
Restaurant $165,270
Swag $202,700
Travel $652,064
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
American Time Manufacturing Ltd. Watch Co $5,010 2023
Enterprise Car Rental Equipment Rental - For Strike $42,313 2023
Old Town Donut Shop Bakery $12,328 2023
Southwest Air Airline $25,894 2023
Swing-A-Round Fun Town Amusement Park $52,165 2023
T Shirts Plus Llc Advertisement Supplies $41,790 2023
Ube/Air Uaw Family Education Center Travel Agent $19,499 2023
417 Inflatables Carnival $28,208 2022
Golf Club Of Wentzville Golf Course Venue $5,090 2022
Reginald Mccoy Catering $26,875 2022
Imagamerica Shirt Vendor $29,059 2021
Targetsmart Communications Communications Company $17,200 2021
Bucks Run Golf Club, Llc Golf Club $14,142 2019
Deloittte & Touche Llp Consultant $431,635 2019
Krzysiak's Restaurant Restaurant (Catering) $10,779 2019
Summit Media Golf Classic For Ky Coal Heroe $11,000 2019
Ten Fifty Eight Rental Venue $16,786 2019
Travelfocus Travel Agency $13,913 2019
United Coach & Tour Tour Bus $8,862 2019
Amberg Events Entertainment Planner $41,350 2018
American Airlines Group & Meeting Travel Airline/Travel $11,793 2018
Diamond Tours Inc. Travel Agent $30,308 2018
Marriott Detroit Downtown Hotel $5,120 2018
St.louis Cardinals Llc Baseball Team $18,000 2018
Ube/Air Travel Agent $18,572 2018
Amberg Events Entertainment Planner $28,250 2017
Cardmember Service Travel Charge $24,649 2017
Country Lake Golf Course Golf Course $6,667 2017
Diamond Tours Inc. Travel Agent $26,100 2017
Discover Travel Charge $17,891 2017
St Louis Cardinals Llc Baseball Team $10,010 2017
Stl Shirt Co. Apparel Supplier $6,346 2017
The Frank Doolittle Company Promotional Intem Supplier $10,139 2017
Ube/Air Travel Agent $25,521 2017
Wright City Meat Co. Inc Grocery Wholesaler $9,773 2017
Allison's Fun Incorporated Carnival Rides $19,887 2016
American Time Manufacturing Ltd. Watch Co $15,072 2016
Beehive Promotions Resale Items $27,877 2016
Cardmember Service Travel Charge $12,444 2016
Country Lake Golf Course Golf Course $6,445 2016
Diamond Tours Inc. Travel Agent $22,800 2016
Discover Travel Charge $16,419 2016
Midwest Advertising Resale Items $6,190 2016
St Louis Cardinals Baseball Team $9,372 2016
Ube/Air Travel Agent $17,760 2016
Wehners' Awards Inc. Retiree Plaques $7,486 2016
Allison's Fun Incorporated Carnival Rides $7,890 2015
American Time Manufacturing Ltd. Watch Co $6,897 2015
Beehive Promotions Resale Items $18,223 2015
Cabela's Club Visa Travel Charge $16,090 2015
Citi Cards Travel Charge $10,937 2015
Country Lake Golf Course Golf Course $7,279 2015
Diamond Tours Inc. Travel Agent $27,610 2015
Discover Travel Charge $13,417 2015
Fia Card Services Travel Charge $14,505 2015
St Louis Cardinals Baseball Team $6,750 2015
Ube/Air Travel Agent $10,998 2015
62Sgac Inc Event Co-Ordinator $18,533 2014
Cabela's Club Visa Travel Charge $5,321 2014
Capital One Card Services Travel Charge $25,374 2014
Citi Cards Travel Charge $9,174 2014
Diamond Tours Inc. Travel Agent $19,546 2014
Marsha Perotti Caterer $10,340 2014
Midwest Advertising Resale Items $6,843 2014
Ube/Air Travel Agent $15,470 2014
Capital One Card Services Travel Charge $9,658 2013
Creative Services Promotional Items $7,966 2013
Diamond Tours Inc. Travel Agent $23,135 2013
Incredible Events Event Co-Ordinator $15,775 2013