002-927 (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
002-927

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 631
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name TOMMY	Last Name BLITSCH
P.O Box - Building and Room Number
Number and Street 700 NORTH LAMB BLVD.
City LAS VEGAS
State NV	ZIP Code + 4 891102307

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

Yes

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

70. SIGNED:

Javon Jefferson

PRESIDENT

71. SIGNED:

Thomas S Blitsch

TREASURER

Date:

Mar 31, 2023

Telephone Number:

702-513-0130

Date:

Mar 31, 2023

Telephone Number:

702-453-6310

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

ITEMS 10 THROUGH 21

FILE NUMBER: 002-927

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	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/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	30.00-355.00	per	MONTH	30.00	355.00
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	150.00	per	INDIVIDUAL	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 002-927

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$5,126,949	$5,527,812
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$244,159	$235,878
27. Fixed Assets	6	$1,444,877	$1,647,194
28. Other Assets	7	$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 Payable	8	$0
31. Loans Payable	9	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3	$12,000
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$4,439
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$30,193
49. TOTAL RECEIPTS		$6,269,473

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,578,633
51. Political Activities and Lobbying		16	$47,292
52. Contributions, Gifts, and Grants		17	$65,384
53. General Overhead		18	$1,102,106
54. Union Administration		19	$185,676
55. Benefits		20	$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 Assets		4	$346,931
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			$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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 002-927

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 002-927

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

(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

$4,079

$155,014

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

$6,187

$131,721

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

$5,397

$112,146

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

$4,828

$91,136

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

$6,188

$114,940

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

$5,055

$105,444

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

$2,813

$113,664

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

$408

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

(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

$647

$112,444

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

$36

$47,867

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

$318

$67,932

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

$318

$87,819

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

$318

$49,281

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

$3,672

$93,494

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

$1,523

$27,485

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

$4,555

$97,728

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

$5,269

$110,110

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

$4,278

$103,618

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

$7,334

$89,062

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

$3,638

$77,208

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

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 Payers	6,589
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBER	6,589	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 002-927

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$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 SERVICES	01/20/2022	$14,312
LEGAL SERVICES	02/17/2022	$8,529
LEGAL SERVICES	03/17/2022	$13,373
LEGAL SERVICES	04/21/2022	$10,052
LEGAL SERVICES	05/19/2022	$6,568
LEGAL SERVICES	06/23/2022	$16,258
LEGAL SERVICES	07/28/2022	$11,170
LEGAL SERVICES	08/25/2022	$14,126
LEGAL SERVICES	09/23/2022	$29,211
LEGAL SERVICES	10/18/2022	$19,918
LEGAL SERVICES	11/30/2022	$5,266
LEGAL SERVICES	12/22/2022	$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
CONTRIBUTION	02/04/2022	$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
SPONSORSHIP	07/14/2022	$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
SPONSORSHIP	12/27/2022	$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 SPONSOR	10/13/2022	$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 SERVICES	07/29/2022	$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 SERVICES	11/30/2022	$7,500
ACCOUNTING AND AUDITING SERVICES	12/07/2022	$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 SERVICES	01/10/2022	$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 ITEMS	01/27/2022	$5,847
LOGO ITEMS	02/28/2022	$22,000
LOGO ITEMS	04/14/2022	$6,320
LOGO ITEMS	06/30/2022	$6,000
LOGO ITEMS	07/14/2022	$6,000
LOGO ITEMS	08/18/2022	$8,003
LOGO ITEMS	10/31/2022	$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 PARTY	09/30/2022	$25,000
MEMBER CHRISTMAS PARTY	10/31/2022	$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 PARTY	10/27/2022	$11,631
MEMBERS CHRISTMAS PARTY	10/31/2022	$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 SERVICES	02/28/2022	$7,082
PRINTING SERVICES	05/31/2022	$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
ADVERTISING	10/14/2022	$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 INSURANCE	03/25/2022	$82,722
COMMERCIAL INSURANCE	04/29/2022	$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 INSURANCE	06/16/2022	$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 PARTY	08/31/2022	$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
PENSION	WESTERN CONFERENCE OF TEAMSTERS	$524,958
HEALTH AND WELFARE	TEAMSTERS LOCAL 631 TRUST FUNDS	$282,254
GROUP LIFE	TEAMSTERS LIFE WITH DUES BENEFIT PLAN	$117,399
LEGAL	WESTERN 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)