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
048-830
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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
317
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DUANE
 Last Name
WRIGHT
P.O Box - Building and Room Number
PO BOX 11037
Number and Street
City
SYRACUSE
State
NY		 ZIP Code + 4
132181037


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


No

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:MICHAEL CIMILLUCAPRESIDENT71. SIGNED:Duane E WrightTREASURER
Date:Mar 31, 2023Telephone Number:315-415-0489Date:Mar 29, 2023Telephone Number:315-471-4164
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 048-830
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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
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?No
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?10/2025
20. How many members did the labor organization have at the end of the reporting period?4,570
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 - 2.5xperHOURLY WAGE RATE1896
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$150-250perONCE150250
(d) Transfer Fees0.50perTRANSFERN/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: 048-830

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $498,070$500,422
23. Accounts Receivable1$0
24. Loans Receivable2$10,900$0
25. U.S. Treasury Securities $0$0
26. Investments5$7,745,981$6,982,548
27. Fixed Assets6$395,013$352,427
28. Other Assets7$9,580$7,800
29. TOTAL ASSETS $8,659,544$7,843,197

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$31,538$31,966
34. TOTAL LIABILITIES $31,538$31,966
35. NET ASSETS$8,628,006$7,811,231
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 048-830

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,259,826
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $200,951
39. Sale of Supplies $2,932
40. Interest $0
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$8,500
44. Loans Obtained9
45. Repayments of Loans Made2$10,900
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$4,291
49. TOTAL RECEIPTS $3,487,400
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,074,667
51. Political Activities and Lobbying16$54,324
52. Contributions, Gifts, and Grants17$26,239
53. General Overhead18$364,656
54. Union Administration19$205,212
55. Benefits20$638,713
56. Per Capita Tax $772,732
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $10,099
60. Purchase of Investments and Fixed Assets4$244,179
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $94,227
  
66. Subtotal $3,485,048
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$267,730  
  67b. Less Total Disbursed$267,730  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,485,048
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 048-830

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: 048-830

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$10,900$0$10,900$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UPSTATE HEALTH
Purpose: WORKING CAPITAL
Security: NONE
Terms of Repayment: ANNUAL
$10,900$0$10,900$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 048-830

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$17,435$5,521$8,500$8,500
2017 CHEVY EQUINOX$17,435$5,521$8,500$8,500
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$8,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 048-830

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$249,700$249,700$249,700
LAPTOP$594$594$594
2020 FORD EXPLORER$42,235$42,235$42,235
MUTUAL FUNDS$206,871$206,871$206,871
 Less Reinvestments$5,521
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$244,179
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 048-830

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$5,342,312
B. Total Book Value$5,683,322
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Blackrock Equity Dividend Fund Cl A
$18,456
  • Eaton Vance Short Duration Strategic
$12,765
  • Gateway Fund Class A
$19,747
  • Ivy High Income Fund
$16,330
  • Janus Flexible Bond Fund Class I
$12,059
  • Clearbridge Large Cap Growth Fund
$31,593
  • Loomis Sayles Investment Grade Bond Fund
$17,642
  • Lord Abbett Convertible Fund Class F
$19,739
  • Northern Mid-Cap Index Portfolio
$11,701
  • Olstein Strategic Opportunities Fund
$10,424
  • PIMCO Real Return Fund
$9,308
  • Templeton Global Bond Fund Advisor
$11,912
  • Thornburg International Equity Fund Class I
$20,624
  • Van Eck Emerging Markets Fund Class A
$9,669
  • Vanguard 500 Index Fund Investor Shares
$50,454
  • Vanguard REIT Index
$19,987
  • Edgewood Growth Fund
$133,712
  • Arbitrage Fund
$43,697
  • Eaton Vance Balanced Class A
$107,993
  • Fidelity 500 Index Fund
$228,917
  • Goldman Sachs Enhanc Div Global Instl
$183,799
  • John Hancock Disciplined Value I
$52,699
  • Terra Firma US Concenrated Rlty Eq I
$88,853
  • Third Avenue Real Estate Value Instl
$20,719
  • Vanguard/Wellesley Income Investor
$260,838
  • AB Global Bond Advisor Class
$100,413
  • Artisan High Income Fund Advisor
$139,960
  • Blackrock Floating Rate Inc Port Instl
$156,212
  • Brandywine Global Opportunity Bond
$116,417
  • Eaton Vance Multi-Asset Credit Fund
$100,038
  • John Hancock Strategic Income Opportunities Fund
$113,561
  • PGIM Total Return Bond
$63,499
  • Vanguard Short Term Bond Index Admiral Fund
$68,696
  • Vanguard Total Bond Market Index Admiral Fund
$165,029
  • Vitrus Convertible Fund
$171,575
  • Western Asset Core Plus Bond Fund Institutional
$78,535
  • iShares Core High Dividend ETF
$173,539
  • iShares Russell 1000 Growth ETF
$565,135
  • iShares Selected Dividend ETF
$392,000
  • iShares TR Core MSCI Total
$123,442
  • iShares TR Rus 1000 Growth ETF
$639,037
  • Vanguard Index FDS Vanguard Total Stk
$196,951
  • iShares TR ISHS 1-5YR INV
$86,378
  • PIMCO ETF Trust 0-5 Yr High Yld Corp Bond
$186,007
  • Vanguard Charlotte Total Intl Bond Index
$58,539
  • iShares TR PFD and Income Sec
$210,031
  • Berkshire Hills Bancorp Inc
$37,395
  • Invesco Senior Floating Rate Class Y
$10,877
  • Invesco Global Strategic Income Fund Class Y
$19,178
  • Fidelity Cash Reserves Fund
$80,243
  • Janus Henderson Adapt Risk Mgd US Equity Fd
$22,167
  • George Putnam Balanced Fund-A
$88,530
  • Putnam Dynamic Asset All Grw-A
$106,301
Other Investments 
D. Total Cost$1,299,226
E. Total Book Value$1,299,226
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.  
  • Alliance Life Insurance Contract
$142,576
  • Fidelity & Guaranty Life Insurance Contract
$195,789
  • Alliance Life Insurance Contract
$142,576
  • Alliance Life Insurance Contract
$142,576
  • AIG Life Insurance Contract
$358,771
  • AIG Life Insurance Contract
$316,938
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,982,548
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 048-830

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      HOWARD AVE, BINGHAMTON, NY$10,000 $10,000$10,000
Land  2 :      566 SPENCER STREET, SYRACUSE, NY$32,208 $32,208$32,208
B. Buildings (give location)    
Building  1 :      HOWARD AVE, BINGHAMTON, NY$101,069$101,069$0$0
Building  2 :      566 SPENCER STREET, SYRACUSE, NY$44,944$39,013$5,931$5,931
C. Automobiles and Other Vehicles$308,385$113,105$195,280$195,280
D. Office Furniture and Equipment$160,417$150,582$9,835$9,835
E. Other Fixed Assets$450,465$350,992$99,173$99,173
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,107,488$754,761$352,427$352,427
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 048-830

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $7,800
PROMOTION ITEM INVENTORY$7,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 048-830

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: 048-830

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: 048-830

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $31,966
SEVERANCE LIABILITY$31,537
PAYROLL WITHHOLDING LIABILITIES$429
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 048-830

(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 		WRIGHT ,  DUANE  
PRESIDENT
C		$109,539$1,615$9,504$1,820$122,478
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CIMILLUCA ,  MICHAEL  
VP/BUSINESS AGENT
C		$103,303$1,825$10,061$1,563$116,752
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAY ,  MARK  
SECRETARY/TREASURER
C		$128,023$450$7,631$8,125$144,229
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HARRISON ,  RONALD  
TRUSTEE
C		$1,814$0$0$0$1,814
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 		CHICK ,  DENNIS  
TRUSTEE
C		$6,662$340$0$0$7,002
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 		SMITH ,  MICHAEL  
TRUSTEE
C		$6,279$340$0$0$6,619
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 		MORAN ,  JOHN  
TRUSTEE
C		$6,853$340$0$0$7,193
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 		STERLING ,  JOHN  
TRUSTEE
N		$8,338$340$0$0$8,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$370,811$5,250$27,196$11,508$414,765
Less Deductions    $106,233
Net Disbursements    $308,532
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 048-830

(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 		FILES ,  WILLIAM  
BUSINESS AGENT/ORGANIZER
N/A		$97,309$2,810$9,729$589$110,437
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BEVARD ,  TIMOTHY  
BUSINESS AGENT
N/A		$97,309$1,060$15,802$938$115,109
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNKER ,  ROBERTA  
BUSINESS AGENT
N/A		$31,340$0$2,009$0$33,349
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 		FIRMSTONE ,  ROBERT  
BUSINESS AGENT
N/A		$97,309$340$11,643$1,250$110,542
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		COMMETTI ,  JOHN  
BUSINESS AGENT/ORGANIZER
N/A		$97,309$340$9,164$1,625$108,438
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		SESSO ,  ANTHONY  
BUSINESS AGENT
N/A		$82,138$3,060$10,862$1,720$97,780
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MATTHEWSON ,  CHARLENE  
SECRETARY
N/A		$49,705$0$0$0$49,705
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 ,  LAURA  
SECRETARY
N/A		$53,465$0$0$0$53,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILHELM ,  RHONDA  
SECRETARY
N/A		$36,814$0$0$0$36,814
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
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$642,698$7,610$59,209$6,122$715,639
Less Deductions    $161,497
Net Disbursements    $554,142
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 048-830

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,570 
Agency Fee Payers*0
Total Members/Fee Payers4,570 
*Agency Fee Payers are not considered members of the labor organization.
OFFICERS8Yes
ACTIVE4,562Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 048-830

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$4,291
4. Total Receipts$4,291
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$26,239
6. Total Disbursements$26,239
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$113,029
2. Named Payee Non-itemized Disbursements$26,309
3. To Officers$348,364
4. To Employees$543,118
5. All Other Disbursements$43,847
6. Total Disbursements$1,074,667
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$35,259
2. Named Payee Non-itemized Disbursements$125,723
3. To Officers$0
4. To Employees$142,153
5. All Other Disbursements$61,521
6. Total Disbursements$364,656
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$12,397
4. To Employees$11,177
5. All Other Disbursements$30,750
6. Total Disbursements$54,324
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$54,005
4. To Employees$19,191
5. All Other Disbursements$132,016
6. Total Disbursements$205,212
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 048-830

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 048-830

Name and Address
(A)
ENCHANTED FOREST WATER SAFARI

3183 NY-28
OLD FORGE
NY
13420
Type or Classification
(B)
ENTERTAINMENT TICKETS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,445
Total Non-Itemized Transactions with this Payee/Payer$3,795
Total of All Transactions with this Payee/Payer for This Schedule$9,240
ENTERTAINMENT TICKETS08/23/2022$5,445
Name and Address
(A)
IMAGE POINTE

1224 LAPORTE ROAD
WATERLOO
IA
50705
Type or Classification
(B)
CLOTHING AND APPAREL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,849
Total Non-Itemized Transactions with this Payee/Payer$6,607
Total of All Transactions with this Payee/Payer for This Schedule$18,456
RETIREE GIFTS03/02/2022$5,913
RETIREE GIFTS03/15/2022$5,936
Name and Address
(A)
MAIREAD OCONNOR, PLLC

440 S. WARREN STREET
SYRACUSE
NY
13204
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,128
Total Non-Itemized Transactions with this Payee/Payer$10,577
Total of All Transactions with this Payee/Payer for This Schedule$83,705
LEGAL FEES01/04/2022$9,170
LEGAL FEES03/02/2022$8,114
LEGAL FEES04/05/2022$10,870
LEGAL FEES05/13/2022$7,602
LEGAL FEES06/06/2022$8,328
LEGAL FEES07/05/2022$8,143
LEGAL FEES10/05/2022$9,166
LEGAL FEES11/03/2022$6,705
LEGAL FEES12/05/2022$5,030
Name and Address
(A)
MOTIV BRAND

179 11TH STREET, 3RD FLOOR
SAN FRANCISCO
CA
94103
Type or Classification
(B)
GOLF OUTINGS & PICNICS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,330
Total of All Transactions with this Payee/Payer for This Schedule$5,330
Name and Address
(A)
ROCCO SCANZA ESQ
4616

ITHACA
NY
14852
Type or Classification
(B)
ARBITRATION FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
ARBITRATION FEES06/16/2022$6,300
Name and Address
(A)
ROGUE'S ROOST GOLF CLUB

1092 NY-31
BRIDGEPORT
NY
13030
Type or Classification
(B)
GOLF OUTINGS & PICNICS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,507
GOLF OUTING06/15/2022$9,507
Name and Address
(A)
SYRACUSE CRUNCH HOCKEY CLUB

800 S STATE STREET
SYRACUSE
NY
13202
Type or Classification
(B)
GOLF OUTINGS & PICNICS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
SPONSORSHIP09/26/2022$6,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 048-830

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 048-830

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 048-830

Name and Address
(A)
AIRCRAFT PRESS

210 SOUTH SEWARD AVE
AUBURN
NY
13021
Type or Classification
(B)
PRINTING & OFFICE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,959
Total of All Transactions with this Payee/Payer for This Schedule$7,959
Name and Address
(A)
AT&T

208 S AKARD ST
DALLAS
TX
75202
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,564
Total of All Transactions with this Payee/Payer for This Schedule$5,564
Name and Address
(A)
BONADIO & CO., LLP

432 N FRANKLIN ST
SYRACUSE
NY
13204
Type or Classification
(B)
ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,533
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$9,733
ACCOUNTING FEES03/04/2022$5,533
Name and Address
(A)
CANON FINANCIAL SERVICES

158 GAITHER DR
MT LAUREL TOWNSHIP
NJ
08054
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,444
Total of All Transactions with this Payee/Payer for This Schedule$7,444
Name and Address
(A)
CHARTER COMMUNICATIONS
70872

CHARLOTTE
NC
28272
Type or Classification
(B)
CABLE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,106
Total of All Transactions with this Payee/Payer for This Schedule$7,106
Name and Address
(A)
CR FLETCHER ASSOCIATES

126 N SALINA STREET
SYRACUSE
NY
13202
Type or Classification
(B)
OFFICE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,736
PLACEMENT FEE12/02/2022$8,736
Name and Address
(A)
D'ARCANGELO & CO., LLP

200 E GARDEN ST
ROME
NY
13440
Type or Classification
(B)
ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$18,300
AUDIT FEES12/10/2022$15,000
Name and Address
(A)
ERIE INSURANCE GROUP

100 ERIE INSURANCE PLACE
ERIE
PA
16530
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,206
Total of All Transactions with this Payee/Payer for This Schedule$6,206
Name and Address
(A)
HUMMELS OFFICE PLUS
351

HERKIMER
NY
13350
Type or Classification
(B)
OFFICE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,854
Total of All Transactions with this Payee/Payer for This Schedule$15,854
Name and Address
(A)
LIBERTY MUTUAL INSURANCE
2051

KEENE
NH
03431
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,324
Total of All Transactions with this Payee/Payer for This Schedule$25,324
Name and Address
(A)
NATIONAL GRID

300 ERIE BLVD WEST
SYRACUSE
NY
13202
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,037
Total of All Transactions with this Payee/Payer for This Schedule$12,037
Name and Address
(A)
NYSIF
66699

ALBANY
NY
12206
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,990
Total Non-Itemized Transactions with this Payee/Payer$6,688
Total of All Transactions with this Payee/Payer for This Schedule$12,678
INSURANCE10/05/2022$5,990
Name and Address
(A)
PITNEY BOWES

350 JORDAN RD
TROY
NY
12180
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,835
Total of All Transactions with this Payee/Payer for This Schedule$9,835
Name and Address
(A)
VERIZON
15124

ALBANY
NY
12212
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,206
Total of All Transactions with this Payee/Payer for This Schedule$14,206
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 048-830

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 048-830

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$638,713
HEALTH BENEFITSNYS TEAMSTERS COUNCIL HEALTH AND HOSPITAL FUND$245,282
PENSION BENEFITSNYS TEAMSTERS CONFERENCE PENSION FUND$393,431
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 048-830
Address of Record: Records are located at 566 Spencer Street, Syracuse, NY

Question 11(a):

Question 11(a):

Question 11(a): Teamsters Local 317 Political Action Committee: Assets of the Political Action Committee are maintained in a separate bank account, however they are included with the total assets of the local and therefore are included within the LM-2.

Question 11(b):

Question 11(b):

Question 11(b): Teamsters Local 317 of Syracuse Building Corporation - 566 Spencer Street, Syracuse, NY 13204. EIN #15-0472657. The subsidiary organization is consolidated in the financial statements of the labor organization in a single Form LM-2.

Question 12:

Question 12: An audit of financial records for the period ended 12/31/2021 was performed by D'Arcangelo & Co., LLP, an independent auditor located at 120 Lomond Court, Utica, NY 13502

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Officers and business agents are individuals who are elected by the membership to represent the members. They pay dues of $89 each month.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Active members are those who currently work in the craft and pay monthly dues of 2 - 2.5x the hourly rate.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)