U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
002-927
2. PERIOD COVERED
From01/01/2022
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
631
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
TOMMY
Last Name
BLITSCH
P.O Box - Building and Room Number

Number and Street
700 NORTH LAMB BLVD.
City
LAS VEGAS
State
NV
ZIP Code + 4
891102307


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Javon JeffersonPRESIDENT71. SIGNED:Thomas S BlitschTREASURER
Date:Mar 31, 2023Telephone Number:702-513-0130Date:Mar 31, 2023Telephone 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?Yes
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?6,589
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees30.00-355.00perMONTH30.00355.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees150.00perINDIVIDUALN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 002-927

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $5,126,949$5,527,812
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$244,159$235,878
27. Fixed Assets6$1,444,877$1,647,194
28. Other Assets7$46,949$10,740
29. TOTAL ASSETS $6,862,934$7,421,624

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$772$444
34. TOTAL LIABILITIES $772$444
35. NET ASSETS$6,862,162$7,421,180
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 002-927

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,514,599
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $666,480
39. Sale of Supplies $13,156
40. Interest $19,713
41. Dividends $8,893
42. Rents $0
43. Sale of Investments and Fixed Assets3$12,000
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $4,439
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$30,193
49. TOTAL RECEIPTS $6,269,473
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,578,633
51. Political Activities and Lobbying16$47,292
52. Contributions, Gifts, and Grants17$65,384
53. General Overhead18$1,102,106
54. Union Administration19$185,676
55. Benefits20$928,382
56. Per Capita Tax $1,438,891
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$346,931
61. Loans Made2
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 $175,759
  
66. Subtotal $5,869,054
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$382,579  
  67b. Less Total Disbursed$382,135  
  67c. Total Withheld But Not Disbursed $444
68. TOTAL DISBURSEMENTS $5,868,610
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 002-927

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 002-927

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 002-927

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$65,535$0$12,000$12,000
VEHICLES$65,535$0$12,000$12,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$12,000
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$346,931$346,931$346,931
VEHICLES$186,768$186,768$186,768
BUILDING IMPROVEMENTS 700 N. LAMB BLVD. LAS VEGAS$107,410$107,410$107,410
OFFICE FURNITURE & FIXTURES$52,753$52,753$52,753
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$346,931
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$249,580
B. Total Book Value$235,878
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
  • 483 SHARES, ISHARES RUSSELL 1000 VALUE ETF
$37,120
  • 498 SHARES, ISHARES EUROPE ETF
$22,554
  • 191 SHARES, ISHARES MSCI EAFE GROWTH ETF
$14,946
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $235,878
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$2,464,400$1,480,252$984,148$1,000,000
C. Automobiles and Other Vehicles$537,248$331,662$205,586$206,000
D. Office Furniture and Equipment$179,591$88,619$90,972$91,000
E. Other Fixed Assets$227,045$166,556$60,489$60,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,714,283$2,067,089$1,647,194$1,662,999
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)) $10,740
GIFT CARDS$1,650
WATCHES$9,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 002-927

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 002-927

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 002-927

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $444
PAYROLL LIABILITIES$444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 002-927

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
BLITSCH ,  TOMMY  
SECRETARY-TREASURER
C
$150,935$0$4,079$0$155,014
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
JEFFERSON ,  JAVON  
PRESIDENT
C
$125,534$0$6,187$0$131,721
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
BOTZET ,  RANDELL  
VICE PRESIDENT
C
$106,749$0$5,397$0$112,146
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
AVALOS ,  MIGUEL  
RECORDING SECRETARY
N
$86,308$0$4,828$0$91,136
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
BRADBURN ,  DARRIN  
TRUSTEE
C
$108,752$0$6,188$0$114,940
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
EVANS ,  DESHAWNE  
TRUSTEE
C
$100,389$0$5,055$0$105,444
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
SIMS ,  LAURA  
TRUSTEE
C
$110,851$0$2,813$0$113,664
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
PEARCE ,  RICARDO  
TRUSTEE
P
$0$0$408$0$408
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$789,518$0$34,955$0$824,473
Less Deductions    $182,917
Net Disbursements    $641,556
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 002-927

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
EDWARDS ,  CATHY  
OFFICE MANAGER/BOOKKEEPER
N/A
$111,797$0$647$0$112,444
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
HALOS ,  SANDRA  
OFFICE CLERICAL
N/A
$47,831$0$36$0$47,867
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
COLEMAN ,  GEISHA  
ADMINISTRATIVE ASST.
N/A
$67,614$0$318$0$67,932
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
DODDS ,  JENNIFER  
DISPATCH CLERK
N/A
$87,501$0$318$0$87,819
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
BURKE ,  KELLY  
OFFICE CLERICAL
N/A
$48,963$0$318$0$49,281
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
BERENDS ,  CAVAN  
BUSINESS AGENT
N/A
$89,822$0$3,672$0$93,494
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
CUTTING ,  NOELLE  
BUSINESS AGENT
N/A
$25,962$0$1,523$0$27,485
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DEDARIO ,  MARC  
BUSINESS AGENT
N/A
$93,173$0$4,555$0$97,728
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HARMER ,  JAMES  
BUSINESS AGENT
N/A
$104,841$0$5,269$0$110,110
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
THOMAS ,  MEMMER  
BUSINESS AGENT
N/A
$99,340$0$4,278$0$103,618
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MIRANDA ,  FRANCISCO  
ORGANIZER/POLITICAL
N/A
$81,728$0$7,334$0$89,062
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
YATES ,  WAYNE  
BUSINESS AGENT
N/A
$73,570$0$3,638$0$77,208
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$1,800$0$0$0$1,800
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$933,942$0$31,906$0$965,848
Less Deductions    $199,662
Net Disbursements    $766,186
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) 6,589 
Agency Fee Payers*0
Total Members/Fee Payers6,589 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBER6,589Yes
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$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$30,193
4. Total Receipts$30,193
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$42,000
2. Named Payee Non-itemized Disbursements$5,707
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$17,677
6. Total Disbursements$65,384
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$158,816
2. Named Payee Non-itemized Disbursements$8,144
3. To Officers$640,035
4. To Employees$589,799
5. All Other Disbursements$181,839
6. Total Disbursements$1,578,633
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$312,823
2. Named Payee Non-itemized Disbursements$295,191
3. To Officers$0
4. To Employees$367,143
5. All Other Disbursements$126,949
6. Total Disbursements$1,102,106
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$22,885
3. To Officers$15,501
4. To Employees$8,906
5. All Other Disbursements$0
6. Total Disbursements$47,292
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$16,740
3. To Officers$168,936
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$185,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 002-927

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 002-927

Name and Address
(A)
GUY Z. PRIHAR APC
642.572

LOS ANGELES
CA
90064
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,144
Total of All Transactions with this Payee/Payer for This Schedule$8,144
Name and Address
(A)
MCCRACKEN, STEMERMAN & HOLSBERRY, LLP

475-14TH ST STE 1200
OAKLAND
CA
94612
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,816
LEGAL SERVICES01/20/2022$14,312
LEGAL SERVICES02/17/2022$8,529
LEGAL SERVICES03/17/2022$13,373
LEGAL SERVICES04/21/2022$10,052
LEGAL SERVICES05/19/2022$6,568
LEGAL SERVICES06/23/2022$16,258
LEGAL SERVICES07/28/2022$11,170
LEGAL SERVICES08/25/2022$14,126
LEGAL SERVICES09/23/2022$29,211
LEGAL SERVICES10/18/2022$19,918
LEGAL SERVICES11/30/2022$5,266
LEGAL SERVICES12/22/2022$10,033
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 ST
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$22,885
Total of All Transactions with this Payee/Payer for This Schedule$22,885
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 002-927

Name and Address
(A)
JAMES R. HOFFA MEMORAL SCHOLARSHIP FUND

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION02/04/2022$15,000
Name and Address
(A)
NEVADA STATE AFL-CIO

1891 WHITNEY MESA DR
HENDERSON
NV
89014
Type or Classification
(B)
STATE FEDERATION OF LABOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
SPONSORSHIP07/14/2022$7,000
Name and Address
(A)
TEAMSTERS SCHOLARSHIP FUND

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSORSHIP12/27/2022$15,000
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,707
Total of All Transactions with this Payee/Payer for This Schedule$10,707
THANKSGIVING SPONSOR10/13/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 002-927

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
ABBOTTS CUSTOM PRINTING

411 MARK LEANY DR
HENDERSON
NV
89011
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,325
PRINTING SERVICES07/29/2022$6,325
Name and Address
(A)
ALARMCO

2007 LAS VEGAS BLVD S.
LAS VEGAS
NV
89104-2555
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,723
Total of All Transactions with this Payee/Payer for This Schedule$6,723
Name and Address
(A)
AMAZON
410 Terry Ave N
410
Seattle
WA
98109
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$5,549
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$6,394
Total of All Transactions with this Payee/Payer for This Schedule$6,394
Name and Address
(A)
BERRY & CO. CPAS

7030 SMOKE RANCH RD
LAS VEGAS
NV
89128
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$19,200
ACCOUNTING AND AUDITING SERVICES11/30/2022$7,500
ACCOUNTING AND AUDITING SERVICES12/07/2022$8,700
Name and Address
(A)
BEST BUY

3820 S MARYLAND PKWY
LAS VEGAS
NV
89119
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$7,729
Total of All Transactions with this Payee/Payer for This Schedule$7,729
Name and Address
(A)
CLEAVERS

3900 PARADISE RD STE D-1
LAS VEGAS
NV
89169
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,421
CATERING SERVICES01/10/2022$7,421
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$5,281
Total Non-Itemized Transactions with this Payee/Payer$12,349
Total of All Transactions with this Payee/Payer for This Schedule$17,630
MEMBERS CHRISTMAS PARTY 01/10/2022$5,281
Name and Address
(A)
COX COMMUNICATIONS
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$6,331
Total of All Transactions with this Payee/Payer for This Schedule$6,331
Name and Address
(A)
DEPARTMENT OF MOTOR VEHICLE

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$6,347
Total of All Transactions with this Payee/Payer for This Schedule$6,347
Name and Address
(A)
GRAPHICWEAR PRINTING

20449 ECORSE RD
TAYLOR
MI
48180
Type or Classification
(B)
PROMOTIONAL PRODUCTS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,170
Total Non-Itemized Transactions with this Payee/Payer$26,923
Total of All Transactions with this Payee/Payer for This Schedule$86,093
LOGO ITEMS01/27/2022$5,847
LOGO ITEMS02/28/2022$22,000
LOGO ITEMS04/14/2022$6,320
LOGO ITEMS06/30/2022$6,000
LOGO ITEMS07/14/2022$6,000
LOGO ITEMS08/18/2022$8,003
LOGO ITEMS10/31/2022$5,000
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$50,023
Total Non-Itemized Transactions with this Payee/Payer$3,893
Total of All Transactions with this Payee/Payer for This Schedule$53,916
MEMBER CHRISTMAS PARTY09/30/2022$25,000
MEMBER CHRISTMAS PARTY10/31/2022$25,023
Name and Address
(A)
LAS VEGAS ENTERTAINMENT PRODUCTIONS

4295 WAGON TRAIL, STE 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$23,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,262
MEMBERS CHRISTMAS PARTY10/27/2022$11,631
MEMBERS CHRISTMAS PARTY10/31/2022$11,631
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$5,930
Total of All Transactions with this Payee/Payer for This Schedule$5,930
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$12,310
Total of All Transactions with this Payee/Payer for This Schedule$12,310
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$16,331
Total of All Transactions with this Payee/Payer for This Schedule$16,331
Name and Address
(A)
OFFICE FURNITURE USA

40 N MOJAVE RD
LAS VEGAS
NV
89101
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$5,041
Total of All Transactions with this Payee/Payer for This Schedule$5,041
Name and Address
(A)
OFFICE PLUS OF NEVADA

40 N MOJAVE RD
LAS VEGAS
NV
89101
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$7,138
Total of All Transactions with this Payee/Payer for This Schedule$7,138
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$14,248
Total Non-Itemized Transactions with this Payee/Payer$17,615
Total of All Transactions with this Payee/Payer for This Schedule$31,863
PRINTING SERVICES02/28/2022$7,082
PRINTING SERVICES05/31/2022$7,166
Name and Address
(A)
PIPE TRADES TRAINING COMMITTEE

750 LEIGON WAY
LAS VEGAS
NV
89110
Type or Classification
(B)
SECRUITY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,126
Total of All Transactions with this Payee/Payer for This Schedule$33,126
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$18,048
Total of All Transactions with this Payee/Payer for This Schedule$18,048
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$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
ADVERTISING10/14/2022$12,500
Name and Address
(A)
PREMIER OFFICE SYSTEMS

2451 S BUFFALO DR, STE 132
LAS VEGAS
NV
89117
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$6,742
Total of All Transactions with this Payee/Payer for This Schedule$6,742
Name and Address
(A)
REPUBLIC SERVICES
78829

PHOENIX
AZ
85062-8829
Type or Classification
(B)
WASTE DISPOSAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,612
Total of All Transactions with this Payee/Payer for This Schedule$5,612
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$14,426
Total of All Transactions with this Payee/Payer for This Schedule$14,426
Name and Address
(A)
THE HARTFORD
660916

DALLAS
TX
75266-0916
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,256
Total Non-Itemized Transactions with this Payee/Payer$4,663
Total of All Transactions with this Payee/Payer for This Schedule$97,919
COMMERCIAL INSURANCE03/25/2022$82,722
COMMERCIAL INSURANCE04/29/2022$10,534
Name and Address
(A)
TWILLO

101 SPEAR ST
SAN FRANCISCO
CA
94105
Type or Classification
(B)
COMMUNICATION SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,598
Total of All Transactions with this Payee/Payer for This Schedule$6,598
Name and Address
(A)
UNION INSURANCE GROUP
303 W. Erie St. Ste. 310
303 W
Chicago
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,937
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,937
COMMERICAL INSURANCE06/16/2022$18,937
Name and Address
(A)
VALLEY LAWN CARE, LLC

5450 S CAMERON ST #4-107
LAS VEGAS
NV
89118
Type or Classification
(B)
LANDSCAPING COMPANY
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)
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$15,880
Total of All Transactions with this Payee/Payer for This Schedule$15,880
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 
Total Non-Itemized Transactions with this Payee/Payer$11,463
Total of All Transactions with this Payee/Payer for This Schedule$11,463
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$14,113
Total of All Transactions with this Payee/Payer for This Schedule$14,113
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$6,200
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,200
MEMBER CHRISTMAS PARTY08/31/2022$6,200
Name and Address
(A)
YESCO

5119 SOUTH CAMERON ST
LAS VEGAS
NV
89118
Type or Classification
(B)
SIGN COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,757
Total of All Transactions with this Payee/Payer for This Schedule$8,757
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$10,008
Total of All Transactions with this Payee/Payer for This Schedule$10,008
Name and Address
(A)
THE WESTIN SEATTLE

1900 5TH AVE
SEATTLE
WA
98101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,732
Total of All Transactions with this Payee/Payer for This Schedule$6,732
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.)$928,382
PENSIONWESTERN CONFERENCE OF TEAMSTERS$524,958
HEALTH AND WELFARETEAMSTERS LOCAL 631 TRUST FUNDS$282,254
GROUP LIFETEAMSTERS LIFE WITH DUES BENEFIT PLAN$117,399
LEGALWESTERN CONFERENCE OF TEAMSTERS LEGAL$3,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 002-927


Question 12: : INDEPENDENT AUDIT PERFORMED BY BERRY & COMPANY CPAS, LTD.

Question 15: : THE LOCAL UNION PURCHASED AND GAVE AWAY PROMOTIONAL ITEMS WITH VARIOUS DOLLAR VALUES THROUGHOUT THE YEAR. THE LOCAL MAINTAINS A LOG OF INDIVIDUALS WHO RECEIVED THESE ITEMS DURING THE YEAR.

Question 10: : TEAMSTERS LOCAL 631 SECURITY PLAN FOR SOUTHERN NEVADA,(EIN #88-02317374) PLAN #501, 8311 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 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 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 18: THE LOCAL UNION REVISED ITS BYLAWS EFFECTIVE MARCH 2022. A COPY IS ATTACHED.

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)