United Auto Workers Local 967

GREENVILLE, TX
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
Entertainment $18,508
Hotel $21,703
Lawyers $75,932
Public Relations $172,865
Travel $33,840
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
Splash Kingdom Water Park $7,569 2023
Splash Kingdom Water Park $5,173 2022
Cleary Josem & Trigiani Llp Attorney $75,932 2021
Segal Consulting Consultant/Actuary $172,865 2019
American Airlines Airline $12,983 2018
Renaissance Palm Springs Hotel $6,385 2018
Splash Kingdom Water Park $5,766 2018
American Airlines Airline $7,150 2017
UAW Accountability is a project of the Center for Union Facts.