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: 01-31-2025
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
From01/01/2021
Through12/31/2021
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 28, 2022Telephone Number:702-513-0130Date:Mar 28, 2022Telephone 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?6,262
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees30.00 - 301.00perMONTH30.00301.00
(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 $4,689,653$5,126,949
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$240,813$244,159
27. Fixed Assets6$1,587,256$1,444,877
28. Other Assets7$1,904$46,949
29. TOTAL ASSETS $6,519,626$6,862,934

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$240,002$772
34. TOTAL LIABILITIES $240,002$772
35. NET ASSETS$6,279,624$6,862,162
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 $4,643,309
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $399,938
39. Sale of Supplies $9,814
40. Interest $15,960
41. Dividends $5,446
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,247
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$140,606
49. TOTAL RECEIPTS $5,218,320
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,469,401
51. Political Activities and Lobbying16$52,752
52. Contributions, Gifts, and Grants17$23,083
53. General Overhead18$849,231
54. Union Administration19$179,707
55. Benefits20$850,256
56. Per Capita Tax $1,175,152
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$22,921
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $159,293
  
66. Subtotal $4,781,796
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$421,340  
  67b. Less Total Disbursed$420,568  
  67c. Total Withheld But Not Disbursed $772
68. TOTAL DISBURSEMENTS $4,781,024
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$0$0$0$0
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$0$0$0$0$0
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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
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$22,921$22,921$22,921
DISPATCH SOFTWARE DEVELOPMENT$3,855$3,855$3,855
COMPUTER EQUIPMENT$13,834$13,834$13,834
OFFICE FIXTURES$5,232$5,232$5,232
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$22,921
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$244,159
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • 1,405 SHARES, CAPITAL INCOME BUILDER FUND
$83,822
  • 1,401 SHARES, THE GROWTH FUND OF AMERICA
$46,703
  • 498 SHARES, ISHARES EUROPE ETF
$27,086
  • 191 SHARES, ISHARES MSCI EAFE GROWTH
$14,946
  • 483 SHARES, ISHARES RUSSELL 1000 VALUE ETF
$37,120
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)) $244,159
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$305,999
B. Buildings (give location)    
Building  1 :      700 N. LAMB BLVD., LAS VEGAS, NV$2,356,991$1,409,787$947,204$1,000,000
C. Automobiles and Other Vehicles$416,016$374,249$41,767$167,000
D. Office Furniture and Equipment$354,301$295,961$58,340$58,000
E. Other Fixed Assets$387,401$295,834$91,567$92,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,820,708$2,375,831$1,444,877$1,622,999
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)) $46,949
CONSTRUCTION IN PROGRESS$32,774
GIFT CARDS$14,175
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)) $772
PAYROLL LIABILITIES$772
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
$150,935$0$3,348$0$154,283
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
$117,427$0$5,746$0$123,173
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
$101,805$0$3,993$0$105,798
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
$101,805$0$2,163$0$103,968
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
$103,602$0$6,037$0$109,639
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
$0$4,950$0$0$4,950
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 %
A
B
C
EVANS ,  DESHAWN  
TRUSTEE
C
$77,168$14,803$3,380$0$95,351
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 %
Total Officer Disbursements$652,742$19,753$24,667$0$697,162
Less Deductions    $175,137
Net Disbursements    $522,025
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
$105,510$0$89$0$105,599
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
SMITH ,  ERIC  
BUSINESS AGENT
N/A
$87,209$0$0$0$87,209
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
$103,657$0$4,907$0$108,564
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
$74,061$0$1,450$0$75,511
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
$93,005$0$3,390$0$96,395
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  
ADMINISTRATIVE
N/A
$83,107$0$0$0$83,107
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
$61,166$0$10$0$61,176
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
BURNETT ,  MELISSA  
ADMINISTRATIVE
N/A
$66,939$0$0$0$66,939
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
$45,731$0$134$0$45,865
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 ,  FRANCISCO  
BUSINESS AGENT/POLITICAL
N/A
$77,926$0$6,476$0$84,402
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
YATES ,  WAYNE  
BUSINESS AGENT
N/A
$22,644$0$1,299$0$23,943
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
BERENDS ,  CAVAN  
BUSINESS AGENT
N/A
$35,962$0$1,260$0$37,222
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
DEDARIO ,  MARC  
BUSINESS AGENT
N/A
$42,500$0$2,278$0$44,778
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$15,633$0$0$0$15,633
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 %
Total Employee Disbursements$915,050$0$21,293$0$936,343
Less Deductions    $246,203
Net Disbursements    $690,140
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 002-927

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 6,262 
Agency Fee Payers*
Total Members/Fee Payers6,262 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS6,262Yes
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$115,764
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$24,842
4. Total Receipts$140,606
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$5,533
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,550
6. Total Disbursements$23,083
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$202,652
2. Named Payee Non-itemized Disbursements$19,500
3. To Officers$511,945
4. To Employees$595,449
5. All Other Disbursements$139,855
6. Total Disbursements$1,469,401
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$221,239
2. Named Payee Non-itemized Disbursements$214,709
3. To Officers$0
4. To Employees$332,454
5. All Other Disbursements$80,829
6. Total Disbursements$849,231
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$28,884
3. To Officers$15,428
4. To Employees$8,440
5. All Other Disbursements$0
6. Total Disbursements$52,752
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$9,918
3. To Officers$169,789
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$179,707
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 002-927

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$115,764
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,764
WAGES BENEFITS AND TAX REIMBURSEMENTS01/04/2021$8,162
WAGES BENEFITS AND TAX REIMBURSEMENTS01/07/2021$15,600
WAGES BENEFITS AND TAX REIMBURSEMENTS02/22/2021$8,702
WAGES BENEFITS AND TAX REIMBURSEMENTS03/25/2021$8,862
WAGES BENEFITS AND TAX REIMBURSEMENTS04/15/2021$8,311
WAGES BENEFITS AND TAX REIMBURSEMENTS05/03/2021$9,530
WAGES BENEFITS AND TAX REIMBURSEMENTS07/13/2021$17,024
WAGES BENEFITS AND TAX REIMBURSEMENTS08/26/2021$9,455
WAGES BENEFITS AND TAX REIMBURSEMENTS09/03/2021$8,867
WAGES BENEFITS AND TAX REIMBURSEMENTS11/01/2021$21,251
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 002-927

Name and Address
(A)
DAVID A WEINBURG

35 MILLER AVE., #117
MILL VALLEY
CA
94941
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
EDNA G. J. FRANCIS
65556

LOS ANGELES
CA
90065
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,425
Total of All Transactions with this Payee/Payer for This Schedule$6,425
Name and Address
(A)
JAN STIGLITZ

14462 GARDEN TRAIL, NO 6
SAN DIEGO
CA
92127
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,975
Total of All Transactions with this Payee/Payer for This Schedule$6,975
Name and Address
(A)
MARIO BOGNANNO

7580 N CALLE SIN CONTROVERS
TUCSON
AZ
85718
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,651
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,651
ARBITRATION FEES06/24/2021$5,651
Name and Address
(A)
MCCRACKEN, STEMERMAN & HOLSBERRY LLP

1630 S COMMERCE STREET #A-1
LAS VEGAS
NV
89102
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,816
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$179,816
LEGAL SERVICE01/28/2021$9,048
LEGAL SERVICE02/18/2021$19,454
LEGAL SERVICE03/18/2021$22,533
LEGAL SERVICE04/15/2021$22,642
LEGAL SERVICE05/20/2021$27,136
LEGAL SERVICE06/24/2021$16,455
LEGAL SERVICE07/22/2021$18,014
LEGAL SERVICE08/27/2021$9,744
LEGAL SERVICE09/23/2021$9,212
LEGAL SERVICE10/29/2021$9,780
LEGAL SERVICE11/18/2021$7,126
LEGAL SERVICE12/16/2021$8,672
Name and Address
(A)
WOHLNER KAPLON CUTLER HALFORD ROSENFELD

16501 BENTURA BLVD SUITE 30
ENCINO
CA
91436
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,185
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$17,285
LEGAL SERVICE09/09/2021$17,185
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
89141
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,884
Total of All Transactions with this Payee/Payer for This Schedule$28,884
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 002-927

Name and Address
(A)
TEAMSTERS LOCAL 631 ALL CHARITY FUND

700 N LAMB BLVD.
LAS VEGAS
NV
89110
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION09/23/2021$5,000
Name and Address
(A)
UNITED LABOR AGENCY OF NEVADA

1201 N DECATUR BLVD
LAS VEGAS
NV
89108
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,533
Total of All Transactions with this Payee/Payer for This Schedule$5,533
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 COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,269
Total Non-Itemized Transactions with this Payee/Payer$2,076
Total of All Transactions with this Payee/Payer for This Schedule$73,345
INSURANCE PREMIUM03/11/2021$15,585
INSURANCE PREMIUM03/31/2021$20,000
INSURANCE PREMIUM05/20/2021$10,549
INSURANCE PREMIUM05/31/2021$10,000
INSURANCE PREMIUM07/09/2021$8,930
INSURANCE PREMIUM07/22/2021$6,205
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$7,610
Total Non-Itemized Transactions with this Payee/Payer$3,627
Total of All Transactions with this Payee/Payer for This Schedule$11,237
INSURANCE PREMIUM03/24/2021$7,610
Name and Address
(A)
AT&T
5019

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE SERVICES PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,144
Total of All Transactions with this Payee/Payer for This Schedule$6,144
Name and Address
(A)
BERRY & COMPANY CPAS

7030 SMOKE RANCH RD
LAS VEGAS
NV
89128
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,250
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$18,200
AUDIT FEES09/30/2021$13,250
Name and Address
(A)
COSTCO
34783

SEATTLE
WA
98124
Type or Classification
(B)
RETAIL STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,165
Total of All Transactions with this Payee/Payer for This Schedule$5,165
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$5,563
Total of All Transactions with this Payee/Payer for This Schedule$5,563
Name and Address
(A)
DEPARTMENT OF MOTOR VEHICLES

555 WRIGHT WAY
CARSON CITY
NV
89711
Type or Classification
(B)
STATE AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,566
Total of All Transactions with this Payee/Payer for This Schedule$5,566
Name and Address
(A)
GARY M. TIBONI, CPA
630

COLUMBUS STATION
OH
44028
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
GRAPHIC WEAR

1032 SOUTHFIELD RD
LINCOLN PARK
MI
48146
Type or Classification
(B)
PROMOTIONAL PRODUCTS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,594
Total Non-Itemized Transactions with this Payee/Payer$7,783
Total of All Transactions with this Payee/Payer for This Schedule$22,377
SHIRTS06/24/2021$6,611
MASKS09/30/2021$7,983
Name and Address
(A)
JOHN MULL'S MEATS

3730 THOM BLVD.
LAS VEGAS
NV
89130
Type or Classification
(B)
CATERING BUSINESS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,719
Total Non-Itemized Transactions with this Payee/Payer$37
Total of All Transactions with this Payee/Payer for This Schedule$44,756
CATERING MEMBER ACTIVITY10/29/2021$22,458
CATERING MEMBER ACTIVITY12/06/2021$22,261
Name and Address
(A)
LAS VEGAS ENTERTAINMENT PRODUCTIONS

4295 WAGON TRAIL, SUITE B
LAS VEGAS
NV
89118
Type or Classification
(B)
EVENT PLANNING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,323
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,323
MEMBERS CHRISTMAS PARTY11/11/2021$9,662
MEMBERS CHRISTMAS PARTY11/30/2021$9,661
Name and Address
(A)
LAS VEGAS VALLEY WATER DISTRICT
2921

PHOENIX
AZ
85062
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,905
Total of All Transactions with this Payee/Payer for This Schedule$5,905
Name and Address
(A)
LOWES HOME STORE

2465 N NELLIS BOULEVARD
LAS VEGAS
NV
89115
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
MEINEKE

842 N NELLIS BLVD
LAS VEGAS
NV
89110
Type or Classification
(B)
AUTO REPAIR SHOP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
NEVADA ENERGY
30150

RENO
NV
89520
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,699
Total of All Transactions with this Payee/Payer for This Schedule$12,699
Name and Address
(A)
PDQ PRINTING

3820 S VALLEY VIEW BLVD.
LAS VEGAS
NV
89103
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,349
Total Non-Itemized Transactions with this Payee/Payer$15,384
Total of All Transactions with this Payee/Payer for This Schedule$39,733
CALENDARS 202212/30/2021$14,349
CALENDARS 202212/30/2021$10,000
Name and Address
(A)
PIPE TRADES TRAINING COMMITTEE

750 LEIGON WAY
LAS VEGAS
NV
89110
Type or Classification
(B)
SECURITY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,625
Total of All Transactions with this Payee/Payer for This Schedule$31,625
Name and Address
(A)
PITNEY BOWES
371887

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE AND METER RENTAL VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,926
Total of All Transactions with this Payee/Payer for This Schedule$10,926
Name and Address
(A)
POWER PLAY MARKETING

1374 E WEST MAPLE RD
WALLED LAKE
MI
48390
Type or Classification
(B)
MARKETING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ADVERTISING12/16/2021$7,500
ADVERTISING12/16/2021$7,500
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE AND METER RENTAL VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,502
Total of All Transactions with this Payee/Payer for This Schedule$5,502
Name and Address
(A)
RINGCENTRAL, INC.

20 DAVIS DRIVE
BELMONT
CA
94002
Type or Classification
(B)
TELECOMMUNICATION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,259
Total of All Transactions with this Payee/Payer for This Schedule$14,259
Name and Address
(A)
VANGUARD CLEANING SYSTEMS OF LV
1368

BOUNTIFUL
UT
84011
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,961
Total of All Transactions with this Payee/Payer for This Schedule$10,961
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266
Type or Classification
(B)
TELECOMMUNICATION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,125
Total Non-Itemized Transactions with this Payee/Payer$32,880
Total of All Transactions with this Payee/Payer for This Schedule$44,005
CELL PHONE SERVICE AND NEW PHONES09/30/2021$11,125
Name and Address
(A)
WELLS FARGO BANK

6325 S RAINBOW BLVD
LAS VEGAS
NV
89118
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,342
Total of All Transactions with this Payee/Payer for This Schedule$11,342
Name and Address
(A)
WMCV PHASE 3 SPE, LLC

475 S GRAND CENTRAL PARKWAY
LAS VEGAS
NV
89106
Type or Classification
(B)
MEMBER EVENT SITE RENTAL VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 002-927

Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,918
Total of All Transactions with this Payee/Payer for This Schedule$9,918
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.)$850,256
PENSIONWESTERN CONFERENCE OF TEAMSTERS$481,137
HEALTH AND WELFARETEAMSTERS LOCAL 631 TRUST FUNDS$254,712
GROUP LIFETEAMSTERS LIFE WITH DUES BENEFIT PLAN$107,888
LEGALWESTERN CONFERENCE OF TEAMSTERS LEGAL$3,339
HEALTH AND WELFARETWR & NJ HEALTHCARE PLAN$3,180
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 002-927


Question 10: TEAMSTERS LOCAL 631 SECURITY PLAN FOR SOUTHERN NEVADA, (EIN# 88-02317374) PLAN# 501, 8311 W SUNSET ROAD SUITE 250, LAS VEGAS, NV 89113. PROVIDES HEALTH & WELFARE BENEFITS. SOUTHERN NEVADA TEAMSTERS LOCAL 631 VACATION PLAN, (EIN# 88-0411470) PLAN# 502, 8311 W SUNSET ROAD SUITE 250, LAS VEGAS, NV 89113. PROVIDES VACATION BENEFITS. TEAMSTERS LOCAL 631 CONVENTION INDUSTRY VACATION SAVINGS PLAN, (EIN# 82-6577059) PLAN# 503, 8311 W SUNSET ROAD SUITE 250, LAS VEGAS, NV 89113. 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: INDEPENDENT AUDIT PERFORMED BY BERRY & COMPANY CPAS, LTD.

Question 15: THE LOCAL UNION PURCHASED AND GAVE AWAY SEVERAL PROMOTIONAL ITEMS WITH VARIOUS DOLLAR VALUES THROUGHOUT THE YEAR.

Statement A,

Cash Begin Total: THE CASH BALANCE FOR START OF REPORTING PERIOD WAS INCREASED FROM $3,970,943 TO $4,689,653.

Statement A,Investments Begin Total: THE INVESTMENTS BALANCE FOR START OF REPORTING PERIOD WAS DECREASED FROM $249,579 TO $240,813 DUE TO NOT USING LOWER OF COST OR MARKET VALUE ON TWO INVESTMENTS DURING 2020.

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)