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
From01/01/2020
Through12/31/2020
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 JeffersonPRESIDENT71. SIGNED:Thomas S BlitschTREASURER
Date:Mar 30, 2021Telephone Number:702-513-0130Date:Mar 30, 2021Telephone 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesMBRperMONTH25.00108.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees150.00perAPPLCNTN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/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 Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$246,579$249,579
27. Fixed Assets6$1,731,358$1,587,256
28. Other Assets7$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 Payable8$0$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $1,551
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$207,015
49. TOTAL RECEIPTS $5,300,668
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,424,770
51. Political Activities and Lobbying16$47,252
52. Contributions, Gifts, and Grants17$20,861
53. General Overhead18$1,473,715
54. Union Administration19$181,214
55. Benefits20$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 Assets4$21,137
61. Loans Made2
62. Repayment of Loans Obtained9
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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 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 44Item 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
(C)
Status
(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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
(C)
Other Payer
(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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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$19,775
I
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
I
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
I
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
I
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
I
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
I
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$5,500
I 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 Payers5,736 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS5,736Yes
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 PROCEEDS11/09/2020$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 REIMBURSEMENTS02/10/2020$18,642
WAGES BENEFITS AND TAX REIMBURSEMENTS01/27/2020$18,579
WAGES BENEFITS AND TAX REIMBURSEMENTS07/06/2020$18,196
WAGES BENEFITS AND TAX REIMBURSEMENTS09/28/2020$18,064
WAGES BENEFITS AND TAX REIMBURSEMENTS03/16/2020$17,711
WAGES BENEFITS AND TAX REIMBURSEMENTS06/02/2020$8,849
WAGES BENEFITS AND TAX REIMBURSEMENTS05/22/2020$8,293
WAGES BENEFITS AND TAX REIMBURSEMENTS08/14/2020$8,162
WAGES BENEFITS AND TAX REIMBURSEMENTS10/14/2020$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
LOAN04/27/2020$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 FEES12/31/2020$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 FEES10/22/2020$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 SERVICES08/20/2020$19,874
LLEGAL SERVICES07/16/2020$14,606
LEGAL SERVICES11/19/2020$12,893
LEGAL SERVICES10/22/2020$12,064
LEGAL SERVICES12/17/2020$11,596
LEGAL SERVICES03/19/2020$9,830
LEGAL SERVICES05/28/2020$7,872
LEGAL SERVICES09/17/2020$7,636
LEGAL SERVICES02/27/2020$7,458
LEGAL SERVICES01/30/2020$6,013
LEGAL SERVICES04/17/2020$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 SERVICE10/08/2020$21,654
LEGAL SERVICES12/17/2020$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
DONATION02/13/2020$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 PREMIUM06/30/2020$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 PREMIUM03/18/2020$12,087
INSURANCE PREMIUM06/30/2020$8,206
INSURNCE PREMIUM06/30/2020$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 GLASS01/09/2020$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
MASKS04/13/2020$16,671
MASKS04/17/2020$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
MASKS05/14/2020$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 MAINTENANCE02/13/2020$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 COVERINGS06/25/2020$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 ITEMS01/14/2020$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
PENSIONWESTERN CONFERENCE OF TEAMSTERS$487,210
HEALTH AND WELFARETEAMSTERS LOCAL 631 TRUST FUNDS$262,868
GROUP LIFETEAMSTERS LIFE WITH DUES BENEFIT PLAN$111,195
LEGALWESTERN 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)