002-927 (LM2) 12/31/2020

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	01/01/2020
Through	12/31/2020

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 30, 2021

Telephone Number:

702-513-0130

Date:

Mar 30, 2021

Telephone Number:

702-453-6310

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?	12/2023

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

5,736

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	25.00	108.00
(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		$4,115,857	$3,970,943
23. Accounts Receivable	1		$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$246,579	$249,579
27. Fixed Assets	6	$1,731,358	$1,587,256
28. Other Assets	7	$1,904	$1,904
29. TOTAL ASSETS		$6,095,698	$5,809,682

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$201,506	$240,002
34. TOTAL LIABILITIES		$201,506	$240,002

35. NET ASSETS

$5,894,192

$5,569,680

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		$4,895,142
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$125,031
39. Sale of Supplies		$4,098
40. Interest		$67,831
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$1,551
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$207,015
49. TOTAL RECEIPTS		$5,300,668

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,424,770
51. Political Activities and Lobbying		16	$47,252
52. Contributions, Gifts, and Grants		17	$20,861
53. General Overhead		18	$1,473,715
54. Union Administration		19	$181,214
55. Benefits		20	$864,871
56. Per Capita Tax			$1,245,751
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$21,137
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$2,177
64. On Behalf of Individual Members			$0
65. Direct Taxes			$163,834

66. Subtotal			$5,445,582
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$447,488
67b. Less Total Disbursed	$447,488
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$5,445,582

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	$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: 002-927

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$21,137	$21,137	$21,137
DISPATCH SOFTWARE DEVELOPEMENT	$19,973	$19,973	$19,973
COMPUTER	$1,164	$1,164	$1,164

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$21,137

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	$249,579
B. Total Book Value	$249,579
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

1,405 SHARES, CAPITL INCOME BUILDER FUND	$83,822
1,401 SHARES, THE GROWTH FUND OF AMERICA	$46,703
255 SHARES, ISHARES TR MSCI EMERGING MARKETS	$13,010
483 SHARES, ISHARES TR RUSSELL 1000	$37,120
498 SHARES, ISHARES TR EUROPE	$27,821
212 SHARES, ISHARES TR MSCI EAFE VALUE ETF	$14,816
191 SHARES, ISHARES TR MSCI EAFE GROWTH	$14,946

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))

$249,579

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	$1,350,273	$1,006,718	$1,000,000

C. Automobiles and Other Vehicles

$394,516

$324,492

$70,024

$70,000

D. Office Furniture and Equipment

$326,602

$271,692

$54,910

$54,000

E. Other Fixed Assets

$382,381

$232,776

$149,605

$150,000

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

$3,766,489

$2,179,233

$1,587,256

$1,579,000

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
DEPOSITS	$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))	$240,002
UNUSED VACATION AND SICK PAY	$240,002

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

$148,191

$7,878

$156,069

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

$117,574

$9,468

$127,042

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

$100,030

$8,553

$108,583

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

$100,027

$5,783

$105,810

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

$101,879

$9,544

$111,423

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

$4,950

$207

$5,157

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

EVANS , DESHAWN
TRUSTEE
C

$14,978

$328

$15,306

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	$567,701	$19,928	$41,761	$0	$629,390
Less Deductions					$156,160
Net Disbursements					$473,230

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

EDWARDS , CATHY
OFFICE MANAGER/BOOKKEEPER
N/A

$101,160

$283

$101,443

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

GERACI , CHARLES
BUSINESS AGENT
N/A

$113,361

$5,650

$119,011

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

$101,879

$5,679

$107,558

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

HARMER , JAMES
BUSINESS AGENT
N/A

$98,175

$4,304

$102,479

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

FISCHMANN , EDWARD
BUSINESS AGENT
N/A

$101,879

$11,300

$113,179

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

$91,458

$10,738

$102,196

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
BUSINESS AGENT
N/A

$26,606

$4,155

$30,761

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

$79,663

$224

$79,887

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

COLEMAN , GEISHA
ADMINISTRATIVE
N/A

$58,258

$207

$58,465

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

$19,775

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

BURNETT , MELISSA
ADMINISTRATIVE
N/A

$66,748

$207

$66,955

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

LONGDO , LISA
ADMINISTRATIVE
N/A

$14,001

$207

$14,208

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

DUFFY , JAMES
ORGANIZER
N/A

$58,000

$4,400

$62,400

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 , FRANCICSO
ORGANIZER
N/A

$73,007

$8,653

$81,660

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

20 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

YATES , WAYNE
BUSINESS AGENT
N/A

$23,077

$2,521

$25,598

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

$5,500

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	$1,032,547	$0	$58,528	$0	$1,091,075
Less Deductions					$291,328
Net Disbursements					$799,747

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)	5,736
Agency Fee Payers*
Total Members/Fee Payers	5,736
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	5,736	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	$157,862
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$49,153
4. Total Receipts	$207,015

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	$10,861
6. Total Disbursements	$20,861

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$166,466
2. Named Payee Non-itemized Disbursements	$13,820
3. To Officers	$439,979
4. To Employees	$734,010
5. All Other Disbursements	$70,495
6. Total Disbursements	$1,424,770

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$95,042
2. Named Payee Non-itemized Disbursements	$196,899
3. To Officers	$0
4. To Employees	$340,733
5. All Other Disbursements	$841,041
6. Total Disbursements	$1,473,715

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$13,615
3. To Officers	$15,607
4. To Employees	$16,332
5. All Other Disbursements	$1,698
6. Total Disbursements	$47,252

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$7,159
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$173,805
4. To Employees	$0
5. All Other Disbursements	$250
6. Total Disbursements	$181,214

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 002-927

Name and Address
(A)

AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,267
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$23,267
INSURANCE PROCEEDS	11/09/2020	$23,267

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		$124,595
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$124,595
WAGES BENEFITS AND TAX REIMBURSEMENTS	02/10/2020	$18,642
WAGES BENEFITS AND TAX REIMBURSEMENTS	01/27/2020	$18,579
WAGES BENEFITS AND TAX REIMBURSEMENTS	07/06/2020	$18,196
WAGES BENEFITS AND TAX REIMBURSEMENTS	09/28/2020	$18,064
WAGES BENEFITS AND TAX REIMBURSEMENTS	03/16/2020	$17,711
WAGES BENEFITS AND TAX REIMBURSEMENTS	06/02/2020	$8,849
WAGES BENEFITS AND TAX REIMBURSEMENTS	05/22/2020	$8,293
WAGES BENEFITS AND TAX REIMBURSEMENTS	08/14/2020	$8,162
WAGES BENEFITS AND TAX REIMBURSEMENTS	10/14/2020	$8,099

Name and Address
(A)

SBA LOAN

LAS VEGAS
VA

Type or Classification
(B)

FINANCIAL INSTITUTION

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
LOAN	04/27/2020	$10,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 002-927

Name and Address
(A)

GUY Z PRIHAR APC
642.572

LOS ANGELES
CA
90064

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,250
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,250
ARBITRATION FEES	12/31/2020	$8,250

Name and Address
(A)

JAY C FOGELBERG

10970 SPOON RIDGE
EDEN PRAIRIE
MN
55347

Type or Classification
(B)

ARBITRATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,140
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,140
ARBITRATION FEES	10/22/2020	$5,140

Name and Address
(A)

MCCRACKEN, STEMERMAN & HOLSBERRY

1630 S. COMMERCE STREET
LAS VEGAS
NV

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$115,772
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$115,772
LEGAL SERVICES	08/20/2020	$19,874
LLEGAL SERVICES	07/16/2020	$14,606
LEGAL SERVICES	11/19/2020	$12,893
LEGAL SERVICES	10/22/2020	$12,064
LEGAL SERVICES	12/17/2020	$11,596
LEGAL SERVICES	03/19/2020	$9,830
LEGAL SERVICES	05/28/2020	$7,872
LEGAL SERVICES	09/17/2020	$7,636
LEGAL SERVICES	02/27/2020	$7,458
LEGAL SERVICES	01/30/2020	$6,013
LEGAL SERVICES	04/17/2020	$5,930

Name and Address
(A)

VERIZON WIRELESS
660108

DALLAS
TX

Type or Classification
(B)

Cellular Phone Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,460
Total of All Transactions with this Payee/Payer for This Schedule		$12,460

Name and Address
(A)

WOHLNER KAPLON CUTLER & ROSENFELD

16501 VENTURA BLVD
ENCINO
CA
91436

Type or Classification
(B)

ATTORNEYS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,304
Total Non-Itemized Transactions with this Payee/Payer		$1,360
Total of All Transactions with this Payee/Payer for This Schedule		$38,664
LEGAL SERVICE	10/08/2020	$21,654
LEGAL SERVICES	12/17/2020	$15,650

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		$13,615
Total of All Transactions with this Payee/Payer for This Schedule		$13,615

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 002-927

Name and Address
(A)

JOINT COUNCIL NO. 42 CHARITY

981 CORPORATE CENTER DRIVE
POMONA
CA
91768

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	02/13/2020	$10,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 002-927

Name and Address
(A)

A J LONGO & ASSOCIATES

253 N LAKE AVENUE
PASADENA
CA
91101

Type or Classification
(B)

INSURANCE AGENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,771
Total Non-Itemized Transactions with this Payee/Payer		$2,559
Total of All Transactions with this Payee/Payer for This Schedule		$11,330
INSURANCE PREMIUM	06/30/2020	$8,771

Name and Address
(A)

AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101

Type or Classification
(B)

INSURANCE AGENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,560
Total Non-Itemized Transactions with this Payee/Payer		$13,887
Total of All Transactions with this Payee/Payer for This Schedule		$41,447
INSURANCE PREMIUM	03/18/2020	$12,087
INSURANCE PREMIUM	06/30/2020	$8,206
INSURNCE PREMIUM	06/30/2020	$7,267

Name and Address
(A)

CAL-AIR COOLING & HEATING

5730 W. OLETA
LAS VEGAS
NV
89139

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,276
Total of All Transactions with this Payee/Payer for This Schedule		$7,276

Name and Address
(A)

COSTCO
34783

SEATTLE
WA
98124

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		$9,444
Total of All Transactions with this Payee/Payer for This Schedule		$9,444

Name and Address
(A)

COX COMMUNICATION
53262

PHOENIX
AZ
87072

Type or Classification
(B)

INTERNET PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,418
Total of All Transactions with this Payee/Payer for This Schedule		$5,418

Name and Address
(A)

DAN BRADLEY GLASS SHOP INC

4125 W DESRT INN ROAD
LAS VEGAS
NV
89102

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$3,798
Total of All Transactions with this Payee/Payer for This Schedule		$9,798
TEMPERED GLASS	01/09/2020	$6,000

Name and Address
(A)

DESPARS EMBROIDERY

1040 N. PASADENA AVENUE
AZUSA
CA
91702

Type or Classification
(B)

EMBROIDERY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,621
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$27,621
MASKS	04/13/2020	$16,671
MASKS	04/17/2020	$10,950

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		$16,200
Total of All Transactions with this Payee/Payer for This Schedule		$16,200

Name and Address
(A)

GRAPHIC WEAR

1032 SOUTHFIELD ROAD
LINCOLN PARK
MI
48146

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,122
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,122
MASKS	05/14/2020	$7,122

Name and Address
(A)

HAUG NETWOK CONSULTING

9050 W. FISHER AVENUE
LAS VEGAS
NV
89149

Type or Classification
(B)

COMPUTER MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,968
Total Non-Itemized Transactions with this Payee/Payer		$3,788
Total of All Transactions with this Payee/Payer for This Schedule		$9,756
COMPUTER MAINTENANCE	02/13/2020	$5,968

Name and Address
(A)

IMPRESSIONS SPECIALTY ADVERTISING

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
Total Non-Itemized Transactions with this Payee/Payer		$5,141
Total of All Transactions with this Payee/Payer for This Schedule		$5,141

Name and Address
(A)

LAS VEGAS VALLEY WATER DISTRICT
2921

PHOENIX
AZ
85062

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,574
Total of All Transactions with this Payee/Payer for This Schedule		$5,574

Name and Address
(A)

NEVADA ENERGY
30150

RENO
NV
89520

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,102
Total of All Transactions with this Payee/Payer for This Schedule		$12,102

Name and Address
(A)

PDQ PRINTING

3820 S. VALLEY VIEW BLVD
LAS VEGAS
VA
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		$8,640
Total of All Transactions with this Payee/Payer for This Schedule		$8,640

Name and Address
(A)

PIPE TRADES TRAINING COMPANY

750 LEIGON WAY
LAS VEGAS
NV
89110

Type or Classification
(B)

SECURITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,690
Total of All Transactions with this Payee/Payer for This Schedule		$30,690

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		$15,537
Total of All Transactions with this Payee/Payer for This Schedule		$15,537

Name and Address
(A)

RINGCENTRAL INC

20 DAVIS DRIVE
BELMONT
CA
94002

Type or Classification
(B)

TELECOMMUNICATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,617
Total of All Transactions with this Payee/Payer for This Schedule		$14,617

Name and Address
(A)

UNIVERSAL PROMOTION

1201 S. OCEAN DRIVE
HOLLYWOOD
LA

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$3,555
Total of All Transactions with this Payee/Payer for This Schedule		$15,555
GAITER FACE COVERINGS	06/25/2020	$12,000

Name and Address
(A)

VALLEY LAWS CARE

5450 S. CAMERON STREET
LAS VEGAS
NV
89118

Type or Classification
(B)

LAWN SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,840
Total of All Transactions with this Payee/Payer for This Schedule		$6,840

Name and Address
(A)

VANGUARD CLEANING SYSTEMS
1368

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		$16,304
Total of All Transactions with this Payee/Payer for This Schedule		$16,304

Name and Address
(A)

WELLS FARGO BANK

6325 S. RAINBOR BLVD
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		$15,529
Total of All Transactions with this Payee/Payer for This Schedule		$15,529

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 002-927

Name and Address
(A)

BEST BUY

MARYLAND PARKWAY
LAS VEGAS
NV

Type or Classification
(B)

MERCHANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,159
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,159
MEMBER RAFFLE ITEMS	01/14/2020	$7,159

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

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.)		$864,871
PENSION	WESTERN CONFERENCE OF TEAMSTERS	$487,210
HEALTH AND WELFARE	TEAMSTERS LOCAL 631 TRUST FUNDS	$262,868
GROUP LIFE	TEAMSTERS LIFE WITH DUES BENEFIT PLAN	$111,195
LEGAL	WESTERN CONFERENCE OF TEAMSTERS LEGAL	$3,598

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 002-927

Question 10: TEAMSTERS LOCAL 631 SECURITY FUND FOR SOUTHERN NEVADA, EIN 88-02317374, PROVIDES HEALTH AND WELFARE BENEFITS. TEAMSTERS CONVENTION 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.

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

Question 15: A VEHICLE WAS INVOLVED IN AN ACCIDENT AND TOTALED. THE COST WAS $31,314 WITH ACCUMULATED DEPRECIATION OF $17,745 AND A NET BOOKK VALUE OF $13,569. INSURANCE PROCEEDS IN THE AMOUNT OF $23,267 WERE RECIEVED.

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)