Overview
Delta and SkyWest require outside readers to infer structure from incomplete organizing and representational records. This APFA report is more straightforward because the CWA-AFA national LM-2 itself shows a recurring named payer in Schedule 14.
What the CWA-AFA national filing shows
In the FY2023 CWA-AFA national LM-2, the filing lists the Association of Professional Flight Attendants in Schedule 14 with total itemized transactions of $187,743, all described as expense reimbursement. The FY2024 filing shows a Schedule 14 reimbursement of $55,002. The FY2025 filing shows three Schedule 14 reimbursements totaling $246,124.
Those totals matter because they show a recurring bilateral payment stream visible on the CWA-AFA side of the public filing record. This is a more traceable public financial relationship than coalition-cost attribution at Delta or SkyWest campaign spending.
What the filing does not show
The filing does not, by itself, fully explain the underlying operational purpose of each reimbursement. It tells outside readers that money moved and how the transaction was labeled. It does not, standing alone, supply a complete public narrative of the project, service, or cost-sharing arrangement that produced each payment.
That is still useful. In a cross-union comparison framework, it shows that some inter-union financial relationships are substantially more visible in public records than organizing-cost allocation.
Bottom line
Public filings confirm a recurring APFA-to-CWA-AFA reimbursement stream recorded as expense reimbursement. That is the strongest defensible statement from the current filing record. The public LM-2 trail is sufficient to document the stream, but not sufficient by itself to fully explain the underlying service or project behind each reimbursement.