United Auto Workers Local 952

TULSA, OK
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
Hotel $12,805
Lawyers $6,418
Public Relations $303,099
Restaurant $7,672
Swag $10,594
Travel $37,886
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
Skdknickerbocker Llc Public Relations Firm $303,099 2019
American Airlines Airline $5,321 2017
Travel Service Inc. Travel Agency $10,564 2015
Washington Marriott Wardman Pa Hotel $5,196 2014
Desert Princess Golf Resort Hotel $7,609 2013
Kennedy Graphics Inc Promotional $10,594 2013
UAW Accountability is a project of the Center for Union Facts.