United Auto Workers Local 967

GREENVILLE, TX
Summary of Dues Money Spending

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.

Methodology
The Center for Union Facts obtained 2013-2021 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 - 2021
Entertainment $5,766
Hotel $6,385
Lawyers $75,932
Public Relations $172,865
Travel $20,133
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
Cleary Josem & Trigiani Llp Attorney $75,932 2021 Full Filing
Segal Consulting Consultant/Actuary $172,865 2019 Full Filing
American Airlines Airline $12,983 2018 Full Filing
Renaissance Palm Springs Hotel $6,385 2018 Full Filing
Splash Kingdom Water Park $5,766 2018 Full Filing
American Airlines Airline $7,150 2017 Full Filing