Summary of Dues Money Spending


The data below covers spending in the selected categories over the 2013-2024 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.


The Center for Union Facts obtained 2013-2024 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 – 2024
Advocacy $5,000
Entertainment $106,392
Hotel $26,868
Lawyers $200,733
Public Relations $325,533
Restaurant $78,475
Swag $52,762
Travel $436,069

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
Image Pointe Logo Clothing Retail 34539 2023
Trans-bridge Lines Ground Transportation 21336 2023
617 Media Group.com Llc Media Company 325533 2019
Goldstein Gragel Llc Law Firm 110715 2019
Roostertail Entertainment 106392 2019
Richard J. Saylor Travel 11930 2017
Trans-bridge Lines Ground Transportation 24746 2017
Wendells Logo Specialists 5796 2017
Kasey Lynn’s Catering Caterer 9928 2016
Richard J. Saylor Travel 11416 2016
Trans-bridge Lines Ground Transportation 21505 2016
Wendells Logo Specialists 5151 2016
Image Pointe Logo Clothing 7276 2015
Richard J. Saylor Travel 19359 2015
Trans-bridge Lines Ground Transportation 72768 2015
Cleary Josem & Trigiani Llp Law Firm 10681 2014
Kasey Lynn’s Catering Caterer 12706 2014
Trans-bridge Lines Ground Transportation 87696 2014
Villa Roma Resort Resort 13800 2014
Kasey Lynn’s Catering Caterer 10567 2013
Trans-bridge Lines Ground Transportation 27704 2013