002-927 (LM2) 12/31/2018

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
002-927

2. PERIOD COVERED
From	01/01/2018
Through	12/31/2018

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 631
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name TOMMY	Last Name BLITSCH
P.O Box - Building and Room Number
Number and Street 700 NORTH LAMB BLVD.
City LAS VEGAS
State NV	ZIP Code + 4 891102307

9. Are your organization's records kept at its mailing address?

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Javon Jefferson

PRESIDENT

71. SIGNED:

Thomas S Blitsch

TREASURER

Date:

Mar 21, 2019

Telephone Number:

702-513-0130

Date:

Mar 21, 2019

Telephone Number:

702-659-4333

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 002-927

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	12/2020

20. How many members did the labor organization have at the end of the reporting period?

6,171

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	MBR	per	MONTH	21.00	120.00
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	150.00	per	APPLCNT	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 002-927

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,227,214	$3,537,210
23. Accounts Receivable	1		$0
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$314,107	$314,107
27. Fixed Assets	6	$1,837,396	$1,762,735
28. Other Assets	7	$34,034	$1,904
29. TOTAL ASSETS		$5,412,751	$5,615,956

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$183,397	$182,869
34. TOTAL LIABILITIES		$183,397	$182,869

35. NET ASSETS

$5,229,354

$5,433,087

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 002-927

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$5,415,472
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$183,232
39. Sale of Supplies		$15,214
40. Interest		$41,980
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$5,245
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$5,530
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$265,251
49. TOTAL RECEIPTS		$5,931,924

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,829,814
51. Political Activities and Lobbying		16	$40,832
52. Contributions, Gifts, and Grants		17	$37,113
53. General Overhead		18	$898,065
54. Union Administration		19	$181,117
55. Benefits		20	$981,337
56. Per Capita Tax			$1,336,260
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$131,133
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$4,706
64. On Behalf of Individual Members			$0
65. Direct Taxes			$181,551

66. Subtotal			$5,621,928
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$440,200
67b. Less Total Disbursed	$440,200
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$5,621,928

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 002-927

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 002-927

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 002-927

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$22,258	$3,542	$5,245	$5,245
INVESTMENTS	$280	$245	$245	$245
AUTOMOBILE	$21,978	$3,297	$5,000	$5,000

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$5,245

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 002-927

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$131,133	$131,133	$131,133
AUTOMOBILES	$54,312	$54,312	$54,312
OFFICE FURNITURE AND FIXTURES	$14,422	$14,422	$14,422
SOFTWARE AND APPLICATIONS	$39,401	$39,401	$39,401
AUTOMOBILE - LEMON LAW, REFUNDED, SEE SCHEDULE 14	$22,998	$22,998	$22,998

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$131,133

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 002-927

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$314,107
B. Total Book Value	$314,107
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

5,273 SHARES, UBS GLOBAL ALLOCATION FUND	$64,412
1,405 SHARES, CAPITAL INCOME FUND	$83,822
1,401 SHARES, THE GROWTH FUND OF AMERICA	$46,703
483 SHARES, ISHARES TR RUSSELL 1000 VALUE ETF	$37,120
56 SHARES, ISHARES TR EUROPE ETF	$27,821

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$314,107

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 002-927

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 700 N. LAMB BLVD, LAS VEGAS, NV.	$305,999		$305,999	$305,000

B. Buildings (give location)
Building 1 : 700 N. LAMB BLVD, LAS VEGAS, NV.	$2,356,991	$1,370,070	$986,921	$985,000

C. Automobiles and Other Vehicles

$438,080

$238,578

$199,502

$200,000

D. Office Furniture and Equipment

$355,966

$282,410

$73,556

$73,500

E. Other Fixed Assets

$269,446

$72,689

$196,757

$195,000

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$3,726,482

$1,963,747

$1,762,735

$1,758,500

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 002-927

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$1,904
DEPOSIT	$1,904

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 002-927

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 002-927

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 002-927

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$182,869
UNUSED VACATION AND SICK PAY	$182,869

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 002-927

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

BLITSCH , TOMMY
SECRETARY-TREASURER
C

$146,623

$16,818

$1,510

$164,951

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

60 %

A
B
C

JEFFERSON , JAVON
PRESIDENT
C

$109,325

$12,380

$1,181

$122,886

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

25 %

A
B
C

BOTZET , RANDALL
VICE PRESIDENT
C

$98,200

$9,084

$672

$107,956

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

SIMS , LAURA
RECORDING SECRETARY
C

$92,987

$7,145

$415

$100,547

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

BRADBURN , DARRIN
TRUSTEE
C

$96,462

$10,601

$546

$107,609

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

PEARCE , RICARDO
TRUSTEE
C

$5,568

$674

$6,242

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

EVANS , DESHAWN
TRUSTEE
C

$9,663

$495

$10,158

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$543,597	$15,231	$57,197	$4,324	$620,349
Less Deductions					$143,647
Net Disbursements					$476,702

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 002-927

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

FISCHMANN , EDWARD
BUSINESS AGENT
N/A

$96,462

$12,283

$930

$109,675

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

HARMER , JAMES
BUSINESS AGENT
N/A

$96,462

$10,541

$728

$107,731

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

GERACI , CHARLES
BUSINESS AGENT
N/A

$96,462

$10,049

$720

$107,231

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

SMITH , ERIC
BUSINESS AGENT
N/A

$96,515

$9,942

$561

$107,018

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

EDWARDS , CATHY
OFFICE MANAGER/BOOKKEEPER
N/A

$94,789

$288

$95,077

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

CUTTING , DAVID
BUSINESS AGENT
N/A

$86,588

$14,148

$1,022

$101,758

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MEMMER , THOMAS
BUSINESS AGENT
N/A

$86,588

$10,068

$840

$97,496

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

JACKSON , DANIEL M
BUSINESS AGENT
N/A

$85,075

$6,450

$663

$92,188

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

DODDS , JENNIFER
DISPATCH
N/A

$74,104

$21

$74,125

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

KOVIAK , TIMOTHY
BUSINESS AGENT
N/A

$65,099

$4,798

$308

$70,205

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

DUFFY , JAMES
ORGANIZER
N/A

$56,290

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

COLEMAN , GEISHA
ADMINISTRATIVE
N/A

$51,690

$207

$51,897

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

BRISCOE , DAWN
ADMINISTRATIVE
N/A

$51,305

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

BOYLE , MELISSA
ADMINISTRATIVE
N/A

$51,234

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

HOOD , MIKE
ORGANIZER
N/A

$26,400

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MIRANDA , FRANCISCO
ORGANIZER
N/A

$14,301

$500

$447

$1,229

$16,477

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

GRANTINETTI , CAMILLA
ADMINISTRATIVE
N/A

$24,744

$186

$24,930

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$28,813

$142

$28,955

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$1,182,921	$500	$79,570	$7,001	$1,269,992
Less Deductions					$296,552
Net Disbursements					$973,440

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 002-927

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	6,171
Agency Fee Payers*
Total Members/Fee Payers	6,171
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	6,171	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 002-927

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$167,789
2. Named Payer Non-itemized Receipts	$3,293
3. All Other Receipts	$94,169
4. Total Receipts	$265,251

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$10,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$27,113
6. Total Disbursements	$37,113

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$211,079
2. Named Payee Non-itemized Disbursements	$121,129
3. To Officers	$426,150
4. To Employees	$915,940
5. All Other Disbursements	$155,516
6. Total Disbursements	$1,829,814

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$156,040
2. Named Payee Non-itemized Disbursements	$198,786
3. To Officers	$0
4. To Employees	$348,568
5. All Other Disbursements	$194,671
6. Total Disbursements	$898,065

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$14,800
3. To Officers	$16,495
4. To Employees	$5,484
5. All Other Disbursements	$4,053
6. Total Disbursements	$40,832

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$177,705
4. To Employees	$0
5. All Other Disbursements	$3,412
6. Total Disbursements	$181,117

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 002-927

Name and Address
(A)

FINDLAY CHEVROLET

6800 S. TORREY PINES DR.
LAS VEGAS
NV
89118

Type or Classification
(B)

AUTOMOTIVE DEALER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,998
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$22,998
REFUND OF AUTOMOBILE PURCHASED - LEMON LAW	11/02/2018	$22,998

Name and Address
(A)

INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVE. NW
WASHINGTON
DC
20001

Type or Classification
(B)

PARENT AFFILIATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$139,255
Total Non-Itemized Transactions with this Payee/Payer		$966
Total of All Transactions with this Payee/Payer for This Schedule		$140,221
WAGES, BENEFITS AND TAX REIMBURSEMENT	01/03/2018	$24,116
WAGES, BENEFITS AND TAX REIMBURSEMENT	02/05/2018	$16,555
WAGES, BENEFITS AND TAX REIMBURSEMENT	03/23/2018	$21,145
WAGES, BENEFITS AND TAX REIMBURSEMENT	05/07/2018	$10,374
WAGES, BENEFITS AND TAX REIMBURSEMENT	06/29/2018	$8,067
WAGES, BENEFITS AND TAX REIMBURSEMENT	08/15/2018	$17,873
WAGES, BENEFITS AND TAX REIMBURSEMENT	09/25/2018	$7,972
WAGES, BENEFITS AND TAX REIMBURSEMENT	10/15/2018	$9,124
WAGES, BENEFITS AND TAX REIMBURSEMENT	11/26/2018	$8,502
WAGES, BENEFITS AND TAX REIMBURSEMENT	12/10/2018	$15,527

Name and Address
(A)

STATE OF NEVADA

1550 COLLEGE PARKWAY
CARSON CITY
NV
89706

Type or Classification
(B)

STATE TAX AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,536
Total Non-Itemized Transactions with this Payee/Payer		$2,327
Total of All Transactions with this Payee/Payer for This Schedule		$7,863
REFUND OF OVERPAYMENT	12/17/2018	$5,536

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 002-927

Name and Address
(A)

AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155

Type or Classification
(B)

AIRLINE CARRIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,289
Total of All Transactions with this Payee/Payer for This Schedule		$7,289

Name and Address
(A)

BARRY WINOGRAD

1999 HARRISON STREET, SUITE
OAKLAND
CA
89104

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,248
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,248
ARBITRATION	06/29/2018	$5,248

Name and Address
(A)

HILTON WATERFRONT BEACH RESORT

21100 PACIFIC COAST HIGHWAY
HUNTINGTON BEACH
CA
92678

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,308
Total of All Transactions with this Payee/Payer for This Schedule		$24,308

Name and Address
(A)

HYATT REGENCY HOUSTON

1200 LOUISIANA STREET
HOUSTON
TX
77002

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,821
Total Non-Itemized Transactions with this Payee/Payer		$2,380
Total of All Transactions with this Payee/Payer for This Schedule		$8,201
HOTEL ACCOMODATIONS	09/13/2018	$5,821

Name and Address
(A)

JAY C FOGELBERG

2756 GREEN VALLEY PARKWAY,
HENDERSON
NV
89014

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,180
Total Non-Itemized Transactions with this Payee/Payer		$2,988
Total of All Transactions with this Payee/Payer for This Schedule		$12,168
ARBITRATION	11/30/2018	$9,180

Name and Address
(A)

JOHN D PERONE

2005 PALO VERDE AVE
LONG BEACH
CA
90815

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,321
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,321
ARBITRATION	01/31/2018	$5,321

Name and Address
(A)

JUAN CARLOS GONZALEZ ATTORNEY AT LAW, LLC

1014 S WESTLAKE BLVD
WESTLAKE VILLAGE
CA
91361

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,292
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,292
ARBITRATION	04/30/2018	$6,292

Name and Address
(A)

McCRACKEN STEMERMAN & HOLSBERY, LLP

1630 S. COMMERCE STREET
LAS VEGAS
NV
89102

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$166,353
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$166,353
LEGAL SERVICES	04/26/2018	$22,510
LEGAL SERVICES	02/27/2018	$22,157
LEGAL SERVICES	03/22/2018	$18,057
LEGAL SERVICES	01/18/2018	$16,049
LEGAL SERVICES	01/04/2018	$15,332
LEGAL SERVICES	12/27/2018	$12,442
LEGAL SERVICES	05/24/2018	$11,068
LEGAL SERVICES	07/19/2018	$10,591
LEGAL SERVICES	06/28/2018	$8,203
LEGAL SERVICES	10/18/2018	$8,081
LEGAL SERVICES	09/27/2018	$7,596
LEGAL SERVICES	08/17/2018	$7,320
LEGAL SERVICES	11/29/2018	$6,947

Name and Address
(A)

MICHAEL D KOHUT

3835 CINNAMON CREST
LAS VEGAS
NV
89135

Type or Classification
(B)

NEGOTIATING COMMITTEE MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,951
Total of All Transactions with this Payee/Payer for This Schedule		$8,951

Name and Address
(A)

SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235

Type or Classification
(B)

AIRLINE CARRIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,238
Total of All Transactions with this Payee/Payer for This Schedule		$24,238

Name and Address
(A)

THOMAS LEE DRIEHORST

11113 ARBOR PINE AVENUE
LAS VEGAS
NV
89144

Type or Classification
(B)

NEGOTIATING COMMITTEE MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,394
Total of All Transactions with this Payee/Payer for This Schedule		$11,394

Name and Address
(A)

VERIZON WIRELESS
660108

DALLAS
TX
75266-0108

Type or Classification
(B)

CELLULAR SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,407
Total of All Transactions with this Payee/Payer for This Schedule		$13,407

Name and Address
(A)

WOHLNER KAPLON CUTLER HALFORD & ROSENFELD

16501 VENTURA BLVD
ENCINO
CA
91436

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,864
Total Non-Itemized Transactions with this Payee/Payer		$26,174
Total of All Transactions with this Payee/Payer for This Schedule		$39,038
LEGAL SERVICES	07/12/2018	$12,864

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 002-927

Name and Address
(A)

FRANCES ALMARAZ

2353 CARAVELLE STREET
LAS VEGAS
NV
89142

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,800
Total of All Transactions with this Payee/Payer for This Schedule		$14,800

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 002-927

Name and Address
(A)

JOINT COUNCIL 42 CHARITY

981 CORPORATE CENTER DRIVE
POMONA
CA
91768

Type or Classification
(B)

CHARITABLE OGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	03/08/2018	$5,000

Name and Address
(A)

TEAMSTERS LOCAL 631 ALL CHARITY FUND

700 N LAMB BLVD
LAS VEGAS
NV
89110

Type or Classification
(B)

RELATED CHARITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	10/18/2018	$5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 002-927

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Name and Address
(A)

A J LONGO & ASSOCIATES

253 N LAKE AVENUE
PASDENA
CA
91101

Type or Classification
(B)

INSURANCE AGENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,362
Total Non-Itemized Transactions with this Payee/Payer		$3,528
Total of All Transactions with this Payee/Payer for This Schedule		$12,890
INSURANCE PREMIUM	06/28/2018	$9,362

Name and Address
(A)

ADVANCED LIGHTING SERVICES

940 EMPIRE MESA WAY
HENDERSON
NV
89011

Type or Classification
(B)

ELECTRICAL CONTRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,216
Total Non-Itemized Transactions with this Payee/Payer		$2,203
Total of All Transactions with this Payee/Payer for This Schedule		$19,419
MAINTENANCE	08/31/2018	$17,216

Name and Address
(A)

ALIASWIRE

152 MIDDLESEX TURNPIKE
BURLINGTON
MA
01803

Type or Classification
(B)

CREDIT CARD HOST

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,682
Total of All Transactions with this Payee/Payer for This Schedule		$5,682

Name and Address
(A)

AVAYA EQUIPMENT LEASE

21146 NETWORK PLACE
CHICAGO
IL
60673

Type or Classification
(B)

OFFICE EQUIPMENT LEASE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,558
Total of All Transactions with this Payee/Payer for This Schedule		$8,558

Name and Address
(A)

COSTCO
34783

SEATTLE
WA
98214-1783

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,373
Total Non-Itemized Transactions with this Payee/Payer		$8,783
Total of All Transactions with this Payee/Payer for This Schedule		$14,156
MERCHANDISE	12/10/2018	$5,373

Name and Address
(A)

GARY M TIBONI, CPA
630

COLUMBIA STATION
OH
44028-0630

Type or Classification
(B)

AUDIT, TAX AND ACCOUNTING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,200
Total of All Transactions with this Payee/Payer for This Schedule		$16,200

Name and Address
(A)

HAUG NETWORK CONSULTING INC

9050 WEST FISHER AVENUE
LAS VEAS
NV
89149

Type or Classification
(B)

COMPUTER MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,123
Total Non-Itemized Transactions with this Payee/Payer		$8,408
Total of All Transactions with this Payee/Payer for This Schedule		$15,531
COMPUTER MAINTENANCE	08/31/2018	$7,123

Name and Address
(A)

HOTEL DEL CORONADO

CORONADO
CA

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,706
Total Non-Itemized Transactions with this Payee/Payer		$1,133
Total of All Transactions with this Payee/Payer for This Schedule		$7,839
HOTEL ACCOMODATIONS	09/13/2018	$6,706

Name and Address
(A)

IDEAL OFFICE EQUIPMENT

1900 BUENA VISTA DRIVE
ORLANDO
FL
32830-2206

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,008
Total of All Transactions with this Payee/Payer for This Schedule		$7,008

Name and Address
(A)

IMAGINE NATION SOFTWARE

8223 YUKON HILLS
LAS VEGAS
NV
89178

Type or Classification
(B)

COMPUTER MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,985
Total Non-Itemized Transactions with this Payee/Payer		$9,826
Total of All Transactions with this Payee/Payer for This Schedule		$15,811
COMPUTER MAINTENANCE	08/31/2018	$5,985

Name and Address
(A)

IMS TRS, LLC

475 GRAND CENTRAL PARKWAY
LAS VEGAS
NV
89106

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,500
MERCHANDISE	11/16/2018	$5,500

Name and Address
(A)

JOHN MULLS MEATS

3730 THOM BLVD
LAS VEGAS
NV
89190

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,713
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$36,713
MEMBERSHIP EXPENSE	10/11/2018	$18,500
MEMBERSHIP EXPENSE	11/28/2018	$18,213

Name and Address
(A)

LAS VEGAS CLEANING SERVICE

1101 DECLARATION DRIVE
LAS VEGAS
NV
89110

Type or Classification
(B)

JANITORIAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,225
Total of All Transactions with this Payee/Payer for This Schedule		$5,225

Name and Address
(A)

LAS VEGAS ENTERTAINMENT

4295 WAGON TRAIL
LAS VEGAS
NV
89118

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,066
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,066
MEMBERSHIP EXPENSE	11/29/2018	$5,928
MEMBERSHIP EXPENSE	10/11/2018	$5,138

Name and Address
(A)

LAS VEGAS VALLEY WATER DISTRICT
2921

PHOENIX
AZ
85062

Type or Classification
(B)

UTILITY PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,732
Total of All Transactions with this Payee/Payer for This Schedule		$5,732

Name and Address
(A)

LIBERTY MUTUAL INSURANCE
85834

SAN DIEGO
CA

Type or Classification
(B)

INSURANCE AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,296
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,296
INSURANCE PREMIUM	05/03/2018	$10,296

Name and Address
(A)

NEVADA ENERGY
30150

RENO
NV
89520-3086

Type or Classification
(B)

UTILITY PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,707
Total of All Transactions with this Payee/Payer for This Schedule		$17,707

Name and Address
(A)

ONE CLICK POLITICS

185 BERRY STREET
SAN FRANCISCO
CA
94107

Type or Classification
(B)

PUBLICATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
SUBSCRIPTION	05/11/2018	$5,000

Name and Address
(A)

PDQ PRINTING

3820 S VALLEY VIEW
LAS VEGAS
NV
89103

Type or Classification
(B)

PRINTING VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$27,174
Total of All Transactions with this Payee/Payer for This Schedule		$27,174

Name and Address
(A)

PITNEY BOWES
371887

PITTSBURGH
PA
15250

Type or Classification
(B)

POSTAGE AND METER RENTAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,054
Total of All Transactions with this Payee/Payer for This Schedule		$16,054

Name and Address
(A)

PURCHASE POWER

3833 OCTAGON ROAD
NORTH LAS VEGAS
NV
15250-7874

Type or Classification
(B)

POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,141
Total of All Transactions with this Payee/Payer for This Schedule		$6,141

Name and Address
(A)

SOUTHERN NEVADA BUILDING CONSTRUCTION TRADES

1701 WHITNEY MESA
HENDERSON
NV
89014

Type or Classification
(B)

PUBLICATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

TARGET

LAS VGAS
NV

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,300
Total Non-Itemized Transactions with this Payee/Payer		$5,008
Total of All Transactions with this Payee/Payer for This Schedule		$11,308
MEMBERSHIP EXPENSE	12/10/2018	$6,300

Name and Address
(A)

TPX COMMUNICATIONS
80073

CITY OF INDUSTRY
CA
91716-8073

Type or Classification
(B)

TELEPHONE SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,255
Total of All Transactions with this Payee/Payer for This Schedule		$14,255

Name and Address
(A)

VANGUARD CLEANING SYSTEMS OF LAS VEGAS
1386

BOUNTIFUL
UT
84011

Type or Classification
(B)

CLEANING SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,450
Total of All Transactions with this Payee/Payer for This Schedule		$12,450

Name and Address
(A)

WELLS FARGO BANK

6325 S RAINBOR BLVD, STE 21
LAS VEGAS
NV
89118

Type or Classification
(B)

CREDIT CARD MERCHANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,711
Total of All Transactions with this Payee/Payer for This Schedule		$12,711

Name and Address
(A)

WET N WILD

705 S FORT APACHE ROAD
LAS VEGAS
NV
19612-6350

Type or Classification
(B)

WATER THEME PARK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,400
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$29,400
MEMBERS HEALTH FAIR	06/14/2018	$15,150
MEMBERS HEALTH FAIR	05/31/2018	$8,000
MEMBERS HEALTH FAIR	01/11/2018	$6,250

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 002-927

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 002-927

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$981,337
PENSION	WESTERN CONFERENCE OF TEAMSTERS PENSION	$551,574
HEALTH AND WELFARE	SOUTHWEST ADMINISTRATORS	$286,840
GROUP LIFE	SOUTHWEST ADMINISTRATORS	$118,653
LEGAL	WESTERN CONFERENCE OF TEAMSTERS LEGAL	$5,493
PENSION	WESTERN STATES REPRESENTATIVES RETIREMENT	$18,777

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 002-927

Question 12: : : THE BOOKS AND RECORDS HAVE BEEN AUDITED BY OUTSIDE ACCOUNTANT GARY M., TIBONI, CPA.

Question 15: : OFFICE EQUIPMENT PURCHASED AT A COST OF $2,769 WITH A BOOK VALUE OF $831, WAS BROKEN AND SCRAPPED.

Question 10: : : TEAMSTERS LOCAL 631 SECURITY FUND FOR SOUTHERN NEVADA, EIN 88-02317374, PROVIDES HEALTH AND WELFARE BENEFITS. TEAMSTERS CONVENTION INDUSTRY TRAINING FUND, EIN 88-0107519, PROVIDES TRAINING BENEFITS. TEAMSTERS TRUST FUND, EIN 88-0411470, PROVIDES VACATION BENEFITS. ALL BENEFIT PLANS ARE ADMINISTERED IN LAS VEGAS, NEVADA AND FILE FORM 5500 WITH THE U.S. DEPARTMENT OF LABOR.

Schedule 13, Row1:

Schedule 13, Row1:MEMBERS WORKING IN THE INDUSTRY AND PAYING FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1::::::



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)