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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
033-295
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
14
7. UNIT NAME (if any)

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

Number and Street
8951 W. SAHARA AVE, STE 100
City
LAS VEGAS
State
NV		 ZIP Code + 4
891175899


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Grant DavisPRESIDENT71. SIGNED:Jason GateleyTREASURER
Date:Feb 05, 2024Telephone Number:702-384-7841Date:Feb 05, 2024Telephone Number:702-384-7841
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 033-295
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2024
20. How many members did the labor organization have at the end of the reporting period?5,031
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees31 - 210perMONTH31210
(b) Working Dues/FeesNAperNANANA
(c) Initiation Fees150perAPPLICANTNANA
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 033-295

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $552,534$711,601
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$66,799$55,413
28. Other Assets7$24,367$11,102
29. TOTAL ASSETS $643,700$778,116

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$86$26
34. TOTAL LIABILITIES $86$26
35. NET ASSETS$643,614$778,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 033-295

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,529,564
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $32,486
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $12
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$29,005
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $25,518
48. Other Receipts14$39,069
49. TOTAL RECEIPTS $3,655,654
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$870,274
51. Political Activities and Lobbying16$50,349
52. Contributions, Gifts, and Grants17$58,456
53. General Overhead18$553,277
54. Union Administration19$460,433
55. Benefits20$500,830
56. Per Capita Tax $825,265
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $9,857
60. Purchase of Investments and Fixed Assets4$9,516
61. Loans Made2$29,005
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $25,518
65. Direct Taxes $103,807
  
66. Subtotal $3,496,587
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$310,010  
  67b. Less Total Disbursed$310,010  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,496,587
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 033-295

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 033-295

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$29,005$29,005$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: FRED HORVATH
Purpose: ADVANCE
Security: NONE
Terms of Repayment: NONE
$29,005$29,005$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 033-295

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 033-295

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$9,516$9,516$9,516
COMPUTER EQUIPMENT$6,696$6,696$6,696
FLOORING$2,820$2,820$2,820
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$9,516
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 033-295

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 033-295

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$166,927$111,514$55,413$60,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $166,927$111,514$55,413$60,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 033-295

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $11,102
SECURITY DEPOSITS$11,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 033-295

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 033-295

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 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: 033-295

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $26
PAYROLL WITHHOLDINGS$26
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 033-295

(A)
Name		(B)
Title		(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 		HORVATH ,  FRED  
SECRETARY-TREASURER
C		$160,988$6,000$6,285$173,273
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DAVIS ,  GRANT  
PRESIDENT
C		$142,752$7,800$7,497$158,049
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GATELEY ,  JASON  
VICE PRES/ SEC TREAS
C		$127,908$7,200$6,271$141,379
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ORTEGA ,  JOHN  
TRUSTEE/B.A.
P		$89,851$7,800$4,997$102,648
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FREITAS ,  ANTHONY  
RECORDING SECRETARY
C		$0$1,200$3,661$4,861
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RANDAZZO ,  JAY  
TRUSTEE/BA.
P		$72,776$6,700$2,847$82,323
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		SPURLOCK ,  KIM  
TRUSTEE
N		$0$2,830$2,830
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BOUCHER ,  ANDREW  
TRUSTEE
N		$1,783$4,533$6,316
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$596,058$36,700$38,921$0$671,679
Less Deductions    $181,818
Net Disbursements    $489,861
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 033-295

(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 		GATELEY ,  EYMHY  
BUSINESS AGENT
NONE		$59,514$6,600$1,658$67,772
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		JACKSON ,  TAMURA   M
BUSINESS AGENT
NONE		$63,208$7,200$5,805$76,213
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LEDON ,  DEBRA   A
ADMINISTRATIVE
NONE		$79,907$79,907
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		NELSON ,  TRAVIS  
ADMINISTRATIVE
NONE		$116,790$2,700$1,171$120,661
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		OSPINA ,  CAROLINA  
BUSINESS AGENT
NONE		$63,298$7,200$3,081$73,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PETER ,  MARK  
BUSINESS AGENT
NONE		$63,298$7,200$3,076$73,574
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SPRINGER ,  CHRISTI   L
ADMINISTRATIVE
NONE		$58,032$600$58,632
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		THOMASON ,  VALERIE  
ADMINISTRATIVE
NONE		$49,711$3,000$52,711
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$24,069$24,069
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$577,827$33,900$15,391$0$627,118
Less Deductions    $128,192
Net Disbursements    $498,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 033-295

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,031 
Agency Fee Payers*
Total Members/Fee Payers5,031 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS5,031Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 033-295

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$12,276
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$26,793
4. Total Receipts$39,069
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$42,000
2. Named Payee Non-itemized Disbursements$3,500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,956
6. Total Disbursements$58,456
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$52,501
2. Named Payee Non-itemized Disbursements$67,038
3. To Officers$408,103
4. To Employees$315,207
5. All Other Disbursements$27,425
6. Total Disbursements$870,274
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$248,837
2. Named Payee Non-itemized Disbursements$84,885
3. To Officers$97,726
4. To Employees$0
5. All Other Disbursements$121,829
6. Total Disbursements$553,277
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$26,000
3. To Officers$17,327
4. To Employees$0
5. All Other Disbursements$2,022
6. Total Disbursements$50,349
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$148,522
4. To Employees$311,911
5. All Other Disbursements$0
6. Total Disbursements$460,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 033-295

Name and Address
(A)
RAM INVESTMENTS SERIS 1 LLC

161 N GIBSON RD
HENDERSON
NV
89014
Type or Classification
(B)
LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,276
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,276
REFUND OF RENTAL DEPOSIT04/03/2023$12,276
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 033-295

Name and Address
(A)
AT & T

5019
CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,092
Total of All Transactions with this Payee/Payer for This Schedule$7,092
Name and Address
(A)
DKK NOAHR STRATEGIC CONSULTING LLC

647 FOXHALL RD
HENDERSON
NV
89002
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,200
Total of All Transactions with this Payee/Payer for This Schedule$31,200
Name and Address
(A)
LAW OFFICE OF DANIEL MARKS

610 S 9TH STREET
LAS VEGAS
NV
89101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,275
Total of All Transactions with this Payee/Payer for This Schedule$8,275
Name and Address
(A)
STRANCH, JENNINGS & GARVEY

223 ROSA L PARKS AVE STE 20
NASHVILLE
TN
77736
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,501
Total Non-Itemized Transactions with this Payee/Payer$13,091
Total of All Transactions with this Payee/Payer for This Schedule$65,592
Arbitrations and other legal matters02/06/2023$9,935
Arbitrations and other legal matters10/09/2023$8,341
Arbitrations and other legal matters11/09/2023$8,535
Arbitrations and other legal matters12/01/2023$10,662
Arbitrations and other legal matters12/14/2023$15,028
Name and Address
(A)
VERIZON WIRELESS

660108
DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,380
Total of All Transactions with this Payee/Payer for This Schedule$7,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 033-295

Name and Address
(A)
COMMITTEE TO ELECT NICOLE CANNIZZARO

361 SOUBRETTE COURT
LAS VEGAS
NV
89145
Type or Classification
(B)
POLITICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION09/28/2023$5,000
Name and Address
(A)
FRANCES ALMARAZ

2353 CARAVELLE STREET
LAS VEGAS
NV
89141
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 033-295

Name and Address
(A)
TEAMSTERS JOINT COUNCIL 42 CHARITY FUND

981 CORPORATE CENTER DR
POMONA
CA
91768
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$15,500
TABLES FOR FUNDRAISER05/08/2023$12,000
Name and Address
(A)
TEAMSTERS SCHOLARSHIP FUND

25 LOUISANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION01/11/2023$15,000
CONTRIBUTION12/21/2023$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 033-295

Name and Address
(A)
A J LONGO & ASSOC

253 NO. LAKE AVE
PASADENA
CA
91101
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,276
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,276
INSURANCE08/28/2023$7,138
INSURANCE10/09/2023$7,138
Name and Address
(A)
Baldwin Moffitt Behm LLP

8399 E INDIAN SCHOOL RD STE
SCOTTSDALE
AZ
85251
Type or Classification
(B)
Accounting firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
AUDIT, LM-2 AND TAX PREPARATION07/17/2023$11,000
Name and Address
(A)
COX COMMUNICATIONS

53249
Phoenix
AZ
85072
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,387
Total of All Transactions with this Payee/Payer for This Schedule$10,387
Name and Address
(A)
HYATT HOTELS

150 N Riverside Plaza
Chicago
IL
60606
Type or Classification
(B)
HOTEL CHAIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,699
Total of All Transactions with this Payee/Payer for This Schedule$11,699
Name and Address
(A)
K&T NETWORK

3406 BARTETT
ROSEMEAD
CA
91770
Type or Classification
(B)
IT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,592
Total of All Transactions with this Payee/Payer for This Schedule$9,592
Name and Address
(A)
LABOR ARBITRATION INSTITUTE

205 WATER ST S
NORTHFIELD
MN
55057
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$5,395
Name and Address
(A)
LES OLSON COMPANY
65598

SALT LAKE CITY
UT
84165
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,326
Total of All Transactions with this Payee/Payer for This Schedule$6,326
Name and Address
(A)
LINKED UNION

533 E RIVERSIDE DR. #110
EAGLE
ID
83616
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,900
WEBSITE09/07/2023$6,900
Name and Address
(A)
MCDONALDS

110 N CARPENTER ST
CHICAGO
IL
60607
Type or Classification
(B)
FAST FOOD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
OMNI HOTELS

4001 MAPLE AVE STE 500
DALLAS
TX
75219
Type or Classification
(B)
HOTEL CHAIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,660
Total of All Transactions with this Payee/Payer for This Schedule$11,660
Name and Address
(A)
PDQ PRINTING

3820 SO VALLEY BLVD
LAS VEGAS
NV
89103
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,545
Total of All Transactions with this Payee/Payer for This Schedule$9,545
Name and Address
(A)
RAM INVESTMENTS SERIS 1 LLC

161 N GIBSON RD
HENDERSON
NV
89014
Type or Classification
(B)
LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,661
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$211,661
RENT AND CAM CHARGES01/03/2023$12,417
RENT AND CAM CHARGES02/01/2023$11,921
RENT AND CAM CHARGES03/06/2023$12,169
RENT AND CAM CHARGES04/03/2023$58,124
RENT AND CAM CHARGES05/02/2023$14,567
RENT AND CAM CHARGES06/07/2023$14,567
RENT AND CAM CHARGES07/03/2023$14,567
RENT AND CAM CHARGES08/01/2023$14,567
RENT AND CAM CHARGES09/05/2023$14,567
RENT AND CAM CHARGES10/09/2023$14,567
RENT AND CAM CHARGES11/01/2023$14,814
RENT AND CAM CHARGES12/01/2023$14,814
Name and Address
(A)
SOCIAL MEDIA GATEWAYS

3960 HOWARD HUGHES PKWY
LAS VEGAS
NV
89169
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,795
Total of All Transactions with this Payee/Payer for This Schedule$9,795
MEDIA06/26/2023$5,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 Love Field Dr.
Dallas
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,486
Total of All Transactions with this Payee/Payer for This Schedule$9,486
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 033-295

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 033-295

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$500,830
GROUP LIFE INSURANCESTANDARD INSURANCE$82,349
WORKERS COMPENSATIONAMTRUST NORTH AMERICA$8,799
DISABILITY INSURANCE LINCOLN NATIONAL LIFE$7,062
HEALTH AND WELFARE BENEFITSTEAMSTERS SECURITY FUND FOR SOUTHERN NEVADA$127,147
PENSION WESTERN CONFERENCE OF TEAMSTERS PENSION TRUST$260,080
PENSION WESTERN CONFERENCE OF TEAMSTERS SUPPLEMENTAL$15,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 033-295


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

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

Question 15: DURING THE YEAR THE LOCAL GAVE AWAY APPROXIMATELY 50 - 100 SHIRTS TO UNION MEMBERS TO ATTEND VARIOUS UNION RELATED FUNCTIONS. THE FAIR VALUE OF THESE ITEMS IS ESTIMATED TO BE LESS THAN $5,000 WHICH IS THE HISTORICAL COST OF THE ITEMS PURCHASED.

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)