002-927 (LM2) 12/31/2021

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
From	01/01/2021
Through	12/31/2021

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 Jefferson

PRESIDENT

71. SIGNED:

Thomas S Blitsch

TREASURER

Date:

Mar 28, 2022

Telephone Number:

702-513-0130

Date:

Mar 28, 2022

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?

6,262

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	30.00 - 301.00	per	MONTH	30.00	301.00
(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		$4,689,653	$5,126,949
23. Accounts Receivable	1		$0
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$240,813	$244,159
27. Fixed Assets	6	$1,587,256	$1,444,877
28. Other Assets	7	$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 Payable	8	$0	$0
31. Loans Payable	9		$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$3,247
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$140,606
49. TOTAL RECEIPTS		$5,218,320

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,469,401
51. Political Activities and Lobbying		16	$52,752
52. Contributions, Gifts, and Grants		17	$23,083
53. General Overhead		18	$849,231
54. Union Administration		19	$179,707
55. Benefits		20	$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 Assets		4	$22,921
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$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

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	$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 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))	$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

(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

$3,348

$154,283

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

$5,746

$123,173

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

$3,993

$105,798

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

$2,163

$103,968

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

$6,037

$109,639

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

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

$95,351

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

(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

$89

$105,599

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

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

$4,907

$108,564

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

$1,450

$75,511

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

$3,390

$96,395

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

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

$10

$61,176

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

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

$134

$45,865

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

$6,476

$84,402

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

$1,299

$23,943

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

$1,260

$37,222

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

$2,278

$44,778

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

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 Payers	6,262
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	6,262	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	$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 REIMBURSEMENTS	01/04/2021	$8,162
WAGES BENEFITS AND TAX REIMBURSEMENTS	01/07/2021	$15,600
WAGES BENEFITS AND TAX REIMBURSEMENTS	02/22/2021	$8,702
WAGES BENEFITS AND TAX REIMBURSEMENTS	03/25/2021	$8,862
WAGES BENEFITS AND TAX REIMBURSEMENTS	04/15/2021	$8,311
WAGES BENEFITS AND TAX REIMBURSEMENTS	05/03/2021	$9,530
WAGES BENEFITS AND TAX REIMBURSEMENTS	07/13/2021	$17,024
WAGES BENEFITS AND TAX REIMBURSEMENTS	08/26/2021	$9,455
WAGES BENEFITS AND TAX REIMBURSEMENTS	09/03/2021	$8,867
WAGES BENEFITS AND TAX REIMBURSEMENTS	11/01/2021	$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 FEES	06/24/2021	$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 SERVICE	01/28/2021	$9,048
LEGAL SERVICE	02/18/2021	$19,454
LEGAL SERVICE	03/18/2021	$22,533
LEGAL SERVICE	04/15/2021	$22,642
LEGAL SERVICE	05/20/2021	$27,136
LEGAL SERVICE	06/24/2021	$16,455
LEGAL SERVICE	07/22/2021	$18,014
LEGAL SERVICE	08/27/2021	$9,744
LEGAL SERVICE	09/23/2021	$9,212
LEGAL SERVICE	10/29/2021	$9,780
LEGAL SERVICE	11/18/2021	$7,126
LEGAL SERVICE	12/16/2021	$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 SERVICE	09/09/2021	$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
DONATION	09/23/2021	$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 PREMIUM	03/11/2021	$15,585
INSURANCE PREMIUM	03/31/2021	$20,000
INSURANCE PREMIUM	05/20/2021	$10,549
INSURANCE PREMIUM	05/31/2021	$10,000
INSURANCE PREMIUM	07/09/2021	$8,930
INSURANCE PREMIUM	07/22/2021	$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 PREMIUM	03/24/2021	$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 FEES	09/30/2021	$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
SHIRTS	06/24/2021	$6,611
MASKS	09/30/2021	$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 ACTIVITY	10/29/2021	$22,458
CATERING MEMBER ACTIVITY	12/06/2021	$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 PARTY	11/11/2021	$9,662
MEMBERS CHRISTMAS PARTY	11/30/2021	$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 2022	12/30/2021	$14,349
CALENDARS 2022	12/30/2021	$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
ADVERTISING	12/16/2021	$7,500
ADVERTISING	12/16/2021	$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 PHONES	09/30/2021	$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
PENSION	WESTERN CONFERENCE OF TEAMSTERS	$481,137
HEALTH AND WELFARE	TEAMSTERS LOCAL 631 TRUST FUNDS	$254,712
GROUP LIFE	TEAMSTERS LIFE WITH DUES BENEFIT PLAN	$107,888
LEGAL	WESTERN CONFERENCE OF TEAMSTERS LEGAL	$3,339
HEALTH AND WELFARE	TWR & 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)