United Auto Workers Local 900

WAYNE, MI
Summary of Dues Money Spending

The data below covers spending in the selected categories over the 2013-2022 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 2013-2022 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 - 2022
Entertainment $318,551
Hotel $187,617
Lawyers $247,546
Public Relations $610,913
Restaurant $211,353
Swag $117,141
Travel $5,347
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
Anderson Midways Picnic $21,750 2022
Hollywood Casino-Hotel Hotel $8,349 2022
Marquis Food Service Caterer $13,470 2022
Sporting Enterprises Inc Clothing/Silk Screen/Embroiderer $20,787 2020
Continental Services Catering Service $17,490 2019
Creative Cakes Caterer Catering Caterer $11,063 2019
Rockway Catering Llc Catering $21,353 2019
Sirata Beach Resort Hotel Rooms $8,594 2019
Anderson Midways Picnic $34,000 2018
Glenda's Pizza + Home Style Catering Service $22,848 2018
Hilton Orlando Buena Vista Hotel For Conference $11,168 2018
Impressions Specialty Committee Shirts $9,019 2018
Jmv Embroidery + More Committee Shirts $5,510 2018
Mitch's Party Store Refreshments And Food $7,020 2018
Motorcity Casino Hotel Hotel $7,540 2018
Sweets And Treats Picnic Vendor $6,300 2018
Time To Play Llc Picnic Vendor $5,220 2018
Detroit Marriott At The Hotel $5,582 2017
Glenda's Pizza + Home Style *Cooking Llc Catering Service $22,981 2017
Hilton Orlando Buena Vista Hotel $8,151 2017
Hilton Orlando Buena Vista Hotel $8,060 2017
Jmv Embroidery + More Embroidery & Printing Company $13,106 2017
Marriott Wardman Park Hotel $15,992 2017
Mitch's Party Store Party Store $7,239 2017
Schmidt Amusements Amusement Company $34,000 2017
Sweets And Treats Andrew Wells Sr Picnic Vendor $6,000 2017
Try God Tees.com Picnic Tee Shirts $10,699 2017
Double Tree By Hilton Hotel $5,348 2016
Glenda's Pizza & Home Style Catering Service $23,071 2016
Mitch's Party Store Refreshments And Food $7,136 2016
Schmidt Amusements Picnic $34,000 2016
Sweets And Treats Picnic Vendor $6,000 2016
Try God Tees.com Picnic Tee Shirts $8,141 2016
Crowne Plaza Hotel Hotel $5,933 2015
Events 2000 Custom Screen Printing $7,178 2015
Glenda's Pizza + Home Style Catering Service $22,928 2015
Impressions Specialty Screen Printing $8,648 2015
Mitch's Party Store Refreshments And Food $5,339 2015
Schmidt Amusements Picnic $35,000 2015
Sheraton Grand Sacramento Hote Hotel $6,848 2015
Sweets And Treats Picnic Vendor $6,000 2015
Andrew Wells Sr Picnic Vendor $5,250 2014
Glenda Hodge Catering Service $24,005 2014
Impressions Specialty Committee Shirts $14,373 2014
Jmv Embroidery + More Committee Shirts $8,284 2014
Mitch's Party Store Refreshments And Food $5,301 2014
Motorcity Casino Hotel Hotel $8,556 2014
Schmidt Amusements Picnic $33,500 2014
Gene R Kohut Chpt 7 Trustee Statlement On Munivest Lawsuit $140,782 2013
Glenda Hodge Catering Service $23,894 2013
Impressions Specialty Committee Shirts $11,639 2013
Jmv Embroidery & More Committee Shirts $11,268 2013
Marriott Wardman Park Hotel Travel $18,612 2013
Mitch's Party Store Refreshments And Food $7,156 2013
Schmidt Amusements Picnic $33,500 2013