033-295 (LM2) 12/31/2022

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
033-295

2. PERIOD COVERED
From	01/01/2022
Through	12/31/2022

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 14
7. UNIT NAME (if any)

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

9. Are your organization's records kept at its mailing address?

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Grant Davis

PRESIDENT

71. SIGNED:

Fred D Horvath

TREASURER

Date:

Mar 21, 2023

Telephone Number:

702-281-3682

Date:

Mar 21, 2023

Telephone Number:

702-286-2989

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

ITEMS 10 THROUGH 21

FILE NUMBER: 033-295

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	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?	11/2024

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

4,569

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	31 - 210	per	MONTH	31	210
(b) Working Dues/Fees	NA	per	NA	NA	NA
(c) Initiation Fees	150	per	APPLICANT	NA	NA
(d) Transfer Fees	NA	per	NA	NA	NA
(e) Work Permits	NA	per	NA	NA	NA

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 033-295

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$484,763	$552,534
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0
27. Fixed Assets	6	$88,517	$66,799
28. Other Assets	7	$23,378	$24,367
29. TOTAL ASSETS		$596,658	$643,700

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$393	$86
34. TOTAL LIABILITIES		$393	$86

35. NET ASSETS

$596,265

$643,614

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 033-295

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$3,058,518
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$37,926
39. Sale of Supplies		$0
40. Interest		$2,309
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$22,803
48. Other Receipts	14	$99,520
49. TOTAL RECEIPTS		$3,221,076

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$846,684
51. Political Activities and Lobbying		16	$41,300
52. Contributions, Gifts, and Grants		17	$29,499
53. General Overhead		18	$630,745
54. Union Administration		19	$266,703
55. Benefits		20	$503,108
56. Per Capita Tax			$723,242
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$1,037
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$22,803
65. Direct Taxes			$87,877

66. Subtotal			$3,152,998
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$283,424
67b. Less Total Disbursed	$283,731
67c. Total Withheld But Not Disbursed			-$307
68. TOTAL DISBURSEMENTS			$3,153,305

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 033-295

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 033-295

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 033-295

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

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

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 033-295

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$1,037	$1,037	$1,037
COMPUTER EQUIPMENT	$1,037	$1,037	$1,037

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$1,037

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 033-295

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

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 033-295

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

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$157,410

$90,611

$66,799

$70,000

E. Other Fixed Assets

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

$157,410

$90,611

$66,799

$70,000

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 033-295

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$24,367
SECURITY DEPOSITS	$23,378
PREPAID CREDIT CARD CHARGES	$989

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 033-295

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$0	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 033-295

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 033-295

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$86
PAYROLL WITHHOLDINGS	$86

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 033-295

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

HORVATH , FRED
SECRETARY-TREASURER
C

$177,550

$7,200

$4,618

$189,368

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

DAVIS , GRANT
PRESIDNET
C

$134,491

$7,800

$5,459

$147,750

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

GATELEY , JASON
VICE PRESIDENT
C

$118,544

$7,200

$4,489

$130,233

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

GRIFFITH , LYNN
RECORDING SECRETARY
P

$68,200

$1,818

$70,018

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

FREITAS , ANTHONY
RECORDING SECRETARY
N

$7,896

$989

$8,885

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

ORTEGA , JOHN
TRUSTEE
C

$5,017

$8,525

$455

$13,997

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

CURRY , RALPH
TRUSTEE
P

$750

$1,000

$734

$2,484

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

SHERRATT , RUSSELL
TRUSTEE
P

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

RANDAZZO , JAY
TRUSTEE
N

$61,456

$6,950

$3,929

$72,335

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

Total Officer Disbursements	$566,008	$46,571	$22,491	$0	$635,070
Less Deductions					$184,405
Net Disbursements					$450,665

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 033-295

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

DELGADO , VINCENT
BUSINESS AGENT
NONE

$28,908

$3,600

$1,138

$33,646

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

GATELEY , EYMHY
BUSINESS AGENT
NONE

$14,321

$1,800

$1,367

$17,488

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

JAMISON , TAMARA
BUSINESS AGENT
NONE

$56,126

$7,200

$6,268

$69,594

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

LEDON , DEBRA A
ADMINISTRATIVE
NONE

$75,260

$175

$75,435

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

NELSON , TRAVIS
ADMINISTRATIVE
NONE

$77,400

$1,183

$78,583

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

OSPINA , CAROLINA
BUSINESS AGENT
NONE

$56,126

$7,200

$3,536

$66,862

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

PETER , MARK
BUSINESS AGENT
NONE

$56,126

$7,200

$3,511

$66,837

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

SPRINGER , CHRISTI
ADMINISTRATIVE
NONE

$49,050

$600

$39

$49,689

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$27,877

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$441,194	$27,600	$17,217	$0	$486,011
Less Deductions					$99,019
Net Disbursements					$386,992

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 033-295

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	4,569
Agency Fee Payers*
Total Members/Fee Payers	4,569
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	4,569	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 033-295

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$90,000
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$9,520
4. Total Receipts	$99,520

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$15,600
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$13,899
6. Total Disbursements	$29,499

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$24,528
2. Named Payee Non-itemized Disbursements	$123,706
3. To Officers	$401,679
4. To Employees	$282,304
5. All Other Disbursements	$14,467
6. Total Disbursements	$846,684

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$330,524
2. Named Payee Non-itemized Disbursements	$88,507
3. To Officers	$151,486
4. To Employees	$0
5. All Other Disbursements	$60,228
6. Total Disbursements	$630,745

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$20,800
3. To Officers	$18,937
4. To Employees	$0
5. All Other Disbursements	$1,563
6. Total Disbursements	$41,300

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$62,970
4. To Employees	$203,707
5. All Other Disbursements	$26
6. Total Disbursements	$266,703

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 033-295

Name and Address
(A)

INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVE N.W.
WASHINGTON
DC
20001

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$90,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$90,000
REFUND OF PENSION CONTRIBUTIONS	06/01/2022	$90,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 033-295

Name and Address
(A)

BRANSTETTER STRANCH & JENNINGS

223 ROSA L PARKS AVE STE 20
NASHVILLE
TN
77736

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,056
Total Non-Itemized Transactions with this Payee/Payer		$14,964
Total of All Transactions with this Payee/Payer for This Schedule		$21,020
LEGAL MATTERS FOR MEMBERS	12/06/2022	$6,056

Name and Address
(A)

DNK NOAHR STRATEGIC CONSULTING LLC

647 FOXHALL RD
HENDERSON
NV
89002

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		$61,200
Total of All Transactions with this Payee/Payer for This Schedule		$61,200

Name and Address
(A)

EYMHY GATELEY

4921 BLACK BEAR RD #204
LAS VEGAS
NV
89149

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		$31,701
Total of All Transactions with this Payee/Payer for This Schedule		$31,701

Name and Address
(A)

LAW OFFICE OF DANIEL MARKS

610 S 9TH STREET
LAS VEGAS
NV
89101

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,124
Total Non-Itemized Transactions with this Payee/Payer		$8,897
Total of All Transactions with this Payee/Payer for This Schedule		$19,021
LEGAL MATTERS FOR MEMBERS	01/11/2022	$10,124

Name and Address
(A)

MANLEYCAMPAGINS LLC

9520 SAYBROOK AVE
SILVER SPRING
MD
20901

Type or Classification
(B)

CONSULTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,348
Total Non-Itemized Transactions with this Payee/Payer		$1,625
Total of All Transactions with this Payee/Payer for This Schedule		$9,973
SHOP STEWARDS TRAINING	12/06/2022	$8,348

Name and Address
(A)

NOVARA TESIJA LAW OFFICES

888 W BIG BEAVER RD #600
TROY
MI
48084

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,319
Total of All Transactions with this Payee/Payer for This Schedule		$5,319

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 033-295

Name and Address
(A)

FRANCES ALMARAZ

2353 CARAVELLE STREET
LAS VEGAS
NV
89141

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		$20,800
Total of All Transactions with this Payee/Payer for This Schedule		$20,800

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 033-295

Name and Address
(A)

INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVE N.W.
WASHINGTON
DC
20001

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,600
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,600
JAMES R HOFFA SCHOLARSHIP FUND DONATION	02/03/2022	$10,600

Name and Address
(A)

RUBY THOMAS ELEMENTARY SCHOOL

1560 CHEROKEE LANE
LAS VEGAS
NV
89169

Type or Classification
(B)

SCHOOL

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	03/08/2022	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 033-295

Name and Address
(A)

A J LONGO & ASSOC

253 NO. LAKE AVE
PASADENA
CA
91101

Type or Classification
(B)

INSURANCE BROKER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,138
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,138
INSURANCE POLICY	08/22/2022	$7,138

Name and Address
(A)

ALBERTSONS

1219 S BROADWAY AVE
BOISE
ID
83706

Type or Classification
(B)

GROCERY STORE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,650
Total Non-Itemized Transactions with this Payee/Payer		$167
Total of All Transactions with this Payee/Payer for This Schedule		$6,817
GIFT CARDS	12/29/2022	$6,650

Name and Address
(A)

AM TRUST NORTH AMERICA
6939

CLEVELAND
OH
44101

Type or Classification
(B)

INSURANCE BROKER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,737
Total of All Transactions with this Payee/Payer for This Schedule		$8,737

Name and Address
(A)

AT & T
5019

CAROL STREAM
IL
60197

Type or Classification
(B)

TELEPHONE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,951
Total of All Transactions with this Payee/Payer for This Schedule		$9,951

Name and Address
(A)

BERRY & CO. CPA'S

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		$16,200
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$16,200
AUDIT, LM-2 AND TAX PREPARATION	04/11/2022	$6,000
AUDIT, LM-2 AND TAX PREPARATION	06/06/2022	$10,200

Name and Address
(A)

COX COMMUNICATIONS
53249

Phoenix
AZ
85072

Type or Classification
(B)

UTILITY PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$27,298
Total of All Transactions with this Payee/Payer for This Schedule		$27,298

Name and Address
(A)

CREW APP

944 MARKET ST STE 400
SAN FRANCISCO
CA
94102

Type or Classification
(B)

APPLICATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,062
Total of All Transactions with this Payee/Payer for This Schedule		$5,062

Name and Address
(A)

K&T NETWORK

3406 BARTETT
ROSEMEAD
CA
91770

Type or Classification
(B)

IT FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,160
Total of All Transactions with this Payee/Payer for This Schedule		$5,160

Name and Address
(A)

LAS VEGAS CLEANING SERVICES

1101 DECLARATION DR
LAS VEGAS
NV
89110

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		$13,430
Total of All Transactions with this Payee/Payer for This Schedule		$13,430

Name and Address
(A)

LOS PRADOS GOLF COURSE

5150 LOS PRADOS CIR
LAS VEGAS
NV
89130

Type or Classification
(B)

GOLF COURSE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,401
Total Non-Itemized Transactions with this Payee/Payer		$846
Total of All Transactions with this Payee/Payer for This Schedule		$6,247
RETIRMENT PARTY FOR MEMBER	04/20/2022	$5,401

Name and Address
(A)

PDQ PRINTING

3820 SO VALLEY BLVD
LAS VEGAS
NV
89103

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,692
Total of All Transactions with this Payee/Payer for This Schedule		$7,692

Name and Address
(A)

RAM INVESTMENTS SERIS 1 LLC

161 N GIBSON RD
HENDERSON
NV
89014

Type or Classification
(B)

LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$290,135
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$290,135
RENT AND CAM CHARGES	01/03/2022	$24,654
RENT AND CAM CHARGES	02/01/2022	$24,784
RENT AND CAM CHARGES	03/01/2022	$24,458
RENT AND CAM CHARGES	04/04/2022	$24,764
RENT AND CAM CHARGES	05/05/2022	$24,787
RENT AND CAM CHARGES	06/06/2022	$24,285
RENT AND CAM CHARGES	07/06/2022	$24,923
RENT AND CAM CHARGES	08/05/2022	$24,994
RENT AND CAM CHARGES	09/01/2022	$24,629
RENT AND CAM CHARGES	10/01/2022	$25,444
RENT AND CAM CHARGES	11/01/2022	$17,284
RENT AND CAM CHARGES	12/02/2022	$25,129

Name and Address
(A)

SOCIAL MEDIA GATEWAYS

3960 HOWARD HUGHES PKWY
LAS VEGAS
NV
89169

Type or Classification
(B)

MEDIA

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
PLATFORM	10/05/2022	$5,000

Name and Address
(A)

VERIZON WIRELESS
660108

DALLAS
TX
75266

Type or Classification
(B)

TELEPHONE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,164
Total of All Transactions with this Payee/Payer for This Schedule		$10,164

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 033-295

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 033-295

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$503,108
PENSION	WESTERN CONFERENCE OF TEAMSTERS PENSION TRUST	$309,633
PENSION	WESTERN CONFERENCE OF TEAMSTERS SUPPLEMENTAL TRUST	$9,040
HEALTH AND WELFARE	TEAMSTERS SECURITY FUND FOR SOUTHERN NEVADA LU 14	$115,570
GROUP LIFE INSURANCE	STANDARD INSURANCE	$62,901
DISABILITY INSURANCE	LINCOLN NATIONAL LIFE INSURANCE COMPANY	$5,964

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 033-295

Question 10: TEAMSTERS SECURITY FUND FOR SOUTHERN NEVADA LOCAL 14, LOCATED AT 2250 S RANCHO DRIVE, SUITE 250, LAS VEGAS, NEVADA 89012. PROVIDES HEALTH & WELFARE BENEFITS TO MEMBERS AND DEPENDENTS. FEDERAL FORM 5500 WAS FILED WITH THE EMPLOYEE BENEFITS SECURITY AGENCY UNDER EIN:88-0087294 PLAN NO. 501 FOR THE YEAR ENDED DECEMBER 31. CONTRIBUTIONS TO THE PLAN ARE SHOWN ON SCHEDULE 20.

Question 12: AN AUDIT WAS DONE BY THE OUTSIDE INDEPENDENT ACCOUNTING FIRM OF BALDWIN MOFFITT BEHM LLP.

Question 15: DURING THE YEAR THE LOCAL DISPOSED ON A NUMBER OF OLD OBSOLETE PIECES OF FURNITURE AND OFFICE EQUIPMENT. THE ITEMS HAD A HISTORICAL COST OF $35,446, ACCUMULATED DEPRECIATION OF $32,194 FOR A NET BOOK VALUE OF $3,252. THE ITEMS WERE THROWN AWAY.

Schedule 13, Row1:

Schedule 13, Row1:MEMBERS WORKING IN THE INDUSTRY AND PAYING FULL DUES. THEY HAVE VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1:



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