033-295 (LM2) 12/31/2019

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
033-295

2. PERIOD COVERED
From	01/01/2019
Through	12/31/2019

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 14
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name LARRY	Last Name GRIFFITH
P.O Box - Building and Room Number
Number and Street 8951 W. SAHARA AVE, STE 100
City LAS VEGAS
State NV	ZIP Code + 4 891175899

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:

Grant Davis

PRESIDENT

71. SIGNED:

Larry Griffith

TREASURER

Date:

Mar 18, 2020

Telephone Number:

702-281-3682

Date:

Mar 18, 2020

Telephone Number:

702-384-7841

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

ITEMS 10 THROUGH 21

FILE NUMBER: 033-295

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?	No
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?	11/2021

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

2,683

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	MEMBER	per	MONTH	25.00	175.00
(b) Working Dues/Fees		per
(c) Initiation Fees	150.00	per	NEW MEMBER
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 033-295

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,014,533	$471,029
23. Accounts Receivable	1		$0
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$84,962	$124,578
28. Other Assets	7	$11,102	$50,168
29. TOTAL ASSETS		$1,110,597	$645,775

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$21,300	$11,100
34. TOTAL LIABILITIES		$21,300	$11,100

35. NET ASSETS

$1,089,297

$634,675

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 033-295

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,041,426
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$18,390
39. Sale of Supplies		$40
40. Interest		$8,823
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$1,427
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$94,416
49. TOTAL RECEIPTS		$2,164,522

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$939,934
51. Political Activities and Lobbying		16	$60,199
52. Contributions, Gifts, and Grants		17	$38,084
53. General Overhead		18	$619,146
54. Union Administration		19	$61,601
55. Benefits		20	$358,250
56. Per Capita Tax			$457,041
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$56,402
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$1,123
64. On Behalf of Individual Members			$0
65. Direct Taxes			$116,246

66. Subtotal			$2,708,026
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$296,019
67b. Less Total Disbursed	$296,019
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$2,708,026

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 033-295

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: 033-295

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: 033-295

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	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 033-295

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$56,402	$56,402	$56,402
FURNITURE AND FIXTURES	$56,402	$56,402	$56,402

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$56,402

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 033-295

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

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 033-295

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$178,176

$53,598

$124,578

$125,000

E. Other Fixed Assets

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

$178,176

$53,598

$124,578

$125,000

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 033-295

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$50,168
DEPOSITS - BUILDING	$23,378
PREPAID PAYROLL TAXES	$26,790

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 033-295

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: 033-295

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: 033-295

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$11,100
UNUSED SICK PAY	$11,100

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 033-295

(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

GRIFFITH , LARRY
SECRETARY-TREASURER
C

$162,329

$9,600

$6,180

$178,109

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

GHILARDUCCI , ALBERT
PRESIDENT
C

$117,592

$8,000

$2,694

$128,286

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

DAVIS , GRANT
PRESIDENT
C

$90,283

$9,600

$6,031

$105,914

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

HORVATH , FRED
VICE PRESIDENT
C

$131,411

$9,600

$8,663

$149,674

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

GRIFFITH , LYNN
RECORDING SECRETARY
C

$97,511

$2,840

$100,351

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

FREITAS , ANTHONY
TRUSTEE
C

$3,316

$600

$194

$4,110

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

ORTEGA , JOHNNY
TRUSTEE
C

$3,316

$600

$1,005

$4,921

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

SHERRATT , RUSSELL
TRUSTEE
N

$626

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	$606,384	$38,000	$27,607	$0	$671,991
Less Deductions					$191,547
Net Disbursements					$480,444

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 033-295

(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

LAMMERS , JASON
BUSINESS AGENT
N/A

$63,355

$9,600

$4,067

$77,022

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

0 %

A
B
C

RANDAZZO , JAY
BUSINESS AGENT
N/A

$11,712

$1,800

$314

$13,826

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

0 %

A
B
C

DENNIE , WILLIAM
BUSINES AGENT
N/A

$93,829

$9,600

$4,003

$107,432

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

0 %

A
B
C

LEDON , DEBRA
ADMINISTRATIVE
N/A

$71,511

$525

$72,036

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

MORGAN , MELISSA
FIELD ORGANIZER
N/A

$50,769

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

GREEN , TONY
BUSINESS AGENT
N/A

$66,559

$9,600

$3,537

$79,696

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

GATELEY , JASON
BUSINESS AGENT
N/A

$27,877

$2,400

$673

$30,950

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

SANTIAGO , DANNY
BUSINESS AGENT
N/A

$9,230

$1,600

$228

$11,058

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

DELGADO , VINCENT
BUSINESS AGENT
N/A

$9,230

$1,600

$251

$11,081

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$7,336

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 %

Total Employee Disbursements	$411,408	$36,200	$13,598	$0	$461,206
Less Deductions					$104,472
Net Disbursements					$356,734

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 033-295

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	2,683
Agency Fee Payers*
Total Members/Fee Payers	2,683
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	2,683	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 033-295

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$85,303
2. Named Payer Non-itemized Receipts	$1
3. All Other Receipts	$9,112
4. Total Receipts	$94,416

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$21,700
2. Named Payee Non-itemized Disbursements	$1,000
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$15,384
6. Total Disbursements	$38,084

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$33,722
2. Named Payee Non-itemized Disbursements	$57,210
3. To Officers	$487,974
4. To Employees	$318,573
5. All Other Disbursements	$42,455
6. Total Disbursements	$939,934

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$216,322
2. Named Payee Non-itemized Disbursements	$84,528
3. To Officers	$112,001
4. To Employees	$142,633
5. All Other Disbursements	$63,662
6. Total Disbursements	$619,146

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$21,500
3. To Officers	$24,225
4. To Employees	$0
5. All Other Disbursements	$14,474
6. Total Disbursements	$60,199

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$47,791
4. To Employees	$0
5. All Other Disbursements	$13,810
6. Total Disbursements	$61,601

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 033-295

Name and Address
(A)

INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVE.
WASHINGTON
DC
20001

Type or Classification
(B)

PARENT AFFILIATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$78,023
Total Non-Itemized Transactions with this Payee/Payer		$1
Total of All Transactions with this Payee/Payer for This Schedule		$78,024
REIMBURSED WAGES, TAXES AND BENEFITS	01/21/2019	$7,073
REIMBURSED WAGES, TAXES AND BENEFITS	01/30/2019	$5,818
REIMBURSED WAGES, TAXES AND BENEFITS	03/20/2019	$7,216
REIMBURSED WAGES, TAXES AND BENEFITS	04/12/2019	$5,923
REIMBURSED WAGES, TAXES AND BENEFITS	05/14/2019	$5,915
REIMBURSED WAGES, TAXES AND BENEFITS	05/28/2019	$5,915
REIMBURSED WAGES, TAXES AND BENEFITS	07/02/2019	$7,182
REIMBURSED WAGES, TAXES AND BENEFITS	08/12/2019	$5,915
REIMBURSED WAGES, TAXES AND BENEFITS	09/26/2019	$7,085
REIMBURSED WAGES, TAXES AND BENEFITS	10/17/2019	$7,101
REIMBURSED WAGES, TAXES AND BENEFITS	11/14/2019	$5,819
REIMBURSED WAGES, TAXES AND BENEFITS	12/30/2019	$7,061

Name and Address
(A)

TEAMSTERS SECURITY FUND 14
843365

LOS ANGELES
CA
90084-3365

Type or Classification
(B)

RELATED ENTITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,280
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,280
REIMBURSED EXPENSES	07/31/2019	$7,280

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 033-295

Name and Address
(A)

AT&T
5019

CAROL STREAM
IL
60197

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		$5,118
Total of All Transactions with this Payee/Payer for This Schedule		$5,118

Name and Address
(A)

DNK NOAHR STATEGIC CONSULTING, LLC

404 S. BOULDER HIGHWAY
HENDERSON
NV
89015

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		$6,675
Total of All Transactions with this Payee/Payer for This Schedule		$6,675

Name and Address
(A)

ERNIE IXTLAHUAC

4204 SOLAR SYSTEM
LAS VEGAS
NV
89032

Type or Classification
(B)

ORGANIZER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,625
Total of All Transactions with this Payee/Payer for This Schedule		$9,625

Name and Address
(A)

LAW OFFICE OF DANIEL MARKS

610 SOUTH NINTH STREET
LAS VEGAS
NV
89101

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,722
Total Non-Itemized Transactions with this Payee/Payer		$20,522
Total of All Transactions with this Payee/Payer for This Schedule		$54,244
LEGAL SERVICES	07/11/2019	$10,312
LEGAL SERVICES	01/14/2019	$9,646
LEGAL SERVICES	08/20/2019	$7,339
LEGAL SERVICES	12/09/2019	$6,425

Name and Address
(A)

VERIZON WIRELESS
660108

DALLAS
TX
75266

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		$15,270
Total of All Transactions with this Payee/Payer for This Schedule		$15,270

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 033-295

Name and Address
(A)

COMMUNITY STRATEGIES, INC.

9213 PITCHING WEDGE DR.
LAS VEGAS
NV
89134

Type or Classification
(B)

CONSULTANT/LOBBYIST

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,500
Total of All Transactions with this Payee/Payer for This Schedule		$21,500

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 033-295

Name and Address
(A)

HOME MEANS NEVADA

4001 S. CURRY ST.
CARSON CITY
NV
89703

Type or Classification
(B)

CHARITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
DONATION	01/10/2019	$10,000

Name and Address
(A)

JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND

25 LOUISIANA AVENE NW
WASHINGTON
DC
20001

Type or Classification
(B)

SCHOLARSHIP FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
DONATION	10/22/2019	$6,000

Name and Address
(A)

TEAMSTERS JOINT COINCIL 42

981 CORPORATE CENTER DRIVE
POMONA
CA
91768

Type or Classification
(B)

AFFILIATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,700
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,700
DONATION	04/15/2019	$5,700

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 033-295

Name and Address
(A)

AMAZON

410 TERRY AVE.
NORTH SEATTLE
WA
98109

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		$5,740
Total of All Transactions with this Payee/Payer for This Schedule		$5,740

Name and Address
(A)

COX CABLE COMMUNICATION
53262

PHOENIX
AZ
85072-3252

Type or Classification
(B)

TELEPHONE AND INTERNET PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,507
Total of All Transactions with this Payee/Payer for This Schedule		$15,507

Name and Address
(A)

DESPARS EMBROIDARY

1040 N. PASADENA AVEUE
AZUSA
CA
91702

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,280
Total Non-Itemized Transactions with this Payee/Payer		$3,230
Total of All Transactions with this Payee/Payer for This Schedule		$10,510
MEMBERS HEALTH FAIR	05/13/2019	$7,280

Name and Address
(A)

GARY M. TIBONI, CPA
630

COLUMBIA STATION
OH
44028

Type or Classification
(B)

AUDITOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,800
Total of All Transactions with this Payee/Payer for This Schedule		$7,800

Name and Address
(A)

IMPRESSIONS

8914 S. TELEGRAPH ROAD
TAYLOR
MI
48180

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,950
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,950
MEMBERSHIP EXPENSE	12/23/2019	$8,950

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		$6,222
Total Non-Itemized Transactions with this Payee/Payer		$1,249
Total of All Transactions with this Payee/Payer for This Schedule		$7,471
BOOKLETS AND SUPPLIES	11/12/2019	$6,222

Name and Address
(A)

LAS VEGAS CLEANING SERVICE

1101 DECLARATION DR.
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		$10,170
Total of All Transactions with this Payee/Payer for This Schedule		$10,170

Name and Address
(A)

LINKED UNION

839 W. WINDING CREEK DR.
EAGLE
ID
83616

Type or Classification
(B)

APP PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,250
Total of All Transactions with this Payee/Payer for This Schedule		$5,250

Name and Address
(A)

MARK ANTHONY MONTOYA

9901 W. SAHARE AVE.
LAS VEGAS
NV
89110

Type or Classification
(B)

MEDIA CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,050
Total of All Transactions with this Payee/Payer for This Schedule		$16,050

Name and Address
(A)

PDQ PRINTING

3820 S. VALLEY BLVD.
LAS VEGAS
NV
89103

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		$7,514
Total of All Transactions with this Payee/Payer for This Schedule		$7,514

Name and Address
(A)

RICOH USA
631001

PASADENA
CA
91110

Type or Classification
(B)

EQUIPMENT LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,430
Total of All Transactions with this Payee/Payer for This Schedule		$8,430

Name and Address
(A)

TEAMSTERS LOCAL NO. 631

700 N. LAMB BLVD.
LAS VEGAS
NV
89110

Type or Classification
(B)

AFFILIATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,192
Total Non-Itemized Transactions with this Payee/Payer		$2,019
Total of All Transactions with this Payee/Payer for This Schedule		$8,211
EXPENSE REIMBURSEMENT	12/16/2019	$6,192

Name and Address
(A)

THE WATERPARK LLC

7055 FT. APACHE
LAS VEGAS
NV
89148

Type or Classification
(B)

BANQUET FACILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,567
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$18,567
MEMBERS HEALTH FAIR	03/28/2019	$6,250
MEMBER HEALTH FAIR	06/14/2019	$12,317

Name and Address
(A)

WINNER PROPERTIES

7955 W. SAHARA AVENUE
LAS VEGAS
NV
89117

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$169,111
Total Non-Itemized Transactions with this Payee/Payer		$1,569
Total of All Transactions with this Payee/Payer for This Schedule		$170,680
RENT AND UTILITIES	01/28/2019	$10,033
RENT AND UTILITIES	02/22/2019	$10,331
RENT AND UTILITIES	03/28/2019	$10,476
RENT AND UTILITIES	04/29/2019	$10,328
RENT AND UTILITIES	05/23/2019	$10,305
RENT AND UTILITIES	06/24/2019	$10,339
RENT AND UTILITIES	07/26/2019	$10,520
RENT AND UTILITIES	08/29/2019	$10,520
RENT AND UTILITIES	10/03/2019	$10,720
RENT AND UTILITIES	10/04/2019	$10,644
SECUITY DEPOSIT	10/04/2019	$12,276
RENT AND UTILITIES	10/28/2019	$10,277
RENT AND UTILITIES	11/27/2019	$10,894
RENT AND UTILITIES	12/12/2019	$10,277
RENT AND UTILITIES	12/30/2019	$10,277
RENT AND UTILITIES	12/30/2019	$10,894

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 033-295

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 033-295

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$358,250
PENSION	TRUSTS	$207,491
HEALTH AND WELFARE	TRUST	$107,100
GROUP LIFE INSURANCE COMPANY	INSURANCE COMPANY	$34,482
DISABILITY INSURANCE	INSURANCE COMPANY	$5,732
PREPAID LEGAL	INSURANCE COMPANY	$3,445

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 033-295

Question 10: TEAMSTERS SECURITY FUND FOR SOUTHERN NEVADA, EIN 880087294, PLAN NO. 501, 2250 SOUTH RANCH DRIVE , SUITE 295, LAS VEGAS, NV 89105, PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND DEPENDANTS. THE PLAN FILES FORM 5500 WITH THE U.S. DEPARTMENT OF LABOR.

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

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



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