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 |
---|---|
Hotel | $12,805 |
Public Relations | $303,099 |
Restaurant | $7,672 |
Swag | $10,594 |
Travel | $28,753 |
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 |
---|---|---|---|---|
Skdknickerbocker Llc | Public Relations Firm | $303,099 | 2019 | Full Filing |
American Airlines | Airline | $5,321 | 2017 | Full Filing |
Travel Service Inc. | Travel Agency | $10,564 | 2015 | Full Filing |
Washington Marriott Wardman Pa | Hotel | $5,196 | 2014 | Full Filing |
Desert Princess Golf Resort | Hotel | $7,609 | 2013 | Full Filing |
Kennedy Graphics Inc | Promotional | $10,594 | 2013 | Full Filing |