United Auto Workers Local 952

TULSA, OK
Summary of Dues Money Spending

The data below covers spending in the selected categories over the 2013-2017 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 2013-2017 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 - 2017
Hotel $12,805
Swag $10,594
Travel $28,753
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
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