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
031-670
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.)
JOINT COUNCIL
 6. DESIGNATION NBR
43
7. UNIT NAME (if any)

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

Number and Street
2741 TRUMBULL
City
DETROIT
State
MI		 ZIP Code + 4
482161268


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:Kevin D MoorePRESIDENT71. SIGNED:Todd LinceSECRETARY-TREASURER
Date:Mar 22, 2024Telephone Number:313-965-8750Date:Mar 22, 2024Telephone Number:313-965-9833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 031-670
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?Yes
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?$350,000
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?08/2026
20. How many members did the labor organization have at the end of the reporting period?32,203
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees6.5%perDues collectednana
(b) Working Dues/Feesnapernanana
(c) Initiation Feesnapernanana
(d) Transfer Feesnapernanana
(e) Work Permitsnapernanana

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 031-670

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,537,486$1,722,349
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$14,821$24,901
28. Other Assets7
29. TOTAL ASSETS $1,552,307$1,747,250

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
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$1,552,307$1,747,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 031-670

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $1,495,248
38. Fees, Fines, Assessments, Work Permits $3,058
39. Sale of Supplies $0
40. Interest $686
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$7,388
49. TOTAL RECEIPTS $1,506,380
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$226,131
51. Political Activities and Lobbying16$91,113
52. Contributions, Gifts, and Grants17$36,716
53. General Overhead18$198,090
54. Union Administration19$164,140
55. Benefits20$573,865
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$10,649
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 $20,813
  
66. Subtotal $1,321,517
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$57,210  
  67b. Less Total Disbursed$57,210  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,321,517
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 031-670

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: 031-670

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: 031-670

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: 031-670

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$14,099$14,099$10,649
OFFICE FURNITURE & EQUIPMENT$14,099$14,099$10,649
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10,649
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 031-670

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: 031-670

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$83,496$58,595$24,901$24,901
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $83,496$58,595$24,901$24,901
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 031-670

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 031-670

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: 031-670

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: 031-670

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 031-670

(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 		MOORE ,  KEVIN   D
PRESIDENT
C		$16,900$0$1,108$0$18,008
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		LINCE ,  TODD  
SECRETARY-TREASURER
C		$16,900$0$462$0$17,362
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		VALENTI ,  JOSEPH   M
VICE PRESIDENT
C		$12,100$0$215$0$12,315
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		KROGSTAD ,  DENNIS  
RECORDING SECRETARY
N		$12,100$0$61$0$12,161
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FINEGAN ,  MICHAEL   P
TRUSTEE
N		$12,100$0$167$0$12,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		HICKS ,  STEVE   J
TRUSTEE
N		$12,100$0$169$0$12,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		MORAN ,  DONALD   H
TRUSTEE
N		$12,100$0$23$0$12,123
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 		YOUNG ,  ALEXANDER   H
ADVISOR
N		$12,100$0$121$0$12,221
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		GLASS ,  DANIEL   R
ADVISOR
N		$4,520$0$21$0$4,541
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		NOWAK ,  GREGORY   W
PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WOOD ,  ELLIS  
SECRETARY-TREASURER
P		$3,500$0$0$0$3,500
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 		BUGBEE ,  NINA   A
RECORDING SECRETARY
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CASTRO ,  ISRAEL  
TRUSTEE
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ZIEMBOVIC ,  THOMAS  
TRUSTEE
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		QUENNEVILLE ,  SCOTT  
ADVISOR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
Total Officer Disbursements$114,420$0$2,347$0$116,767
Less Deductions    $20,759
Net Disbursements    $96,008
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 031-670

(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 		PUDLO ,  DENISE   M
EXECUTIVE SECRETARY
NONE		$86,759$0$16$0$86,775
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		BLACK ,  WILLIAM   H
BUSINESS AGENT
TEAMSTERS LOCAL 243		$0$0$191$0$191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		KITCHEN JR. ,  THURMOND  
BUSINESS AGENT
TEAMSTERS LOCAL 1038		$0$0$60$0$60
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GROSS ,  ROY   R
EXECUTIVE ASSISTANT
TEAMSTERS LOCAL 299		$10,500$0$383$0$10,883
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		KWAPISZ ,  KENNETH   T
FREIGHT DIRECTOR
TEAMSTERS LOCAL 299		$10,400$0$25$0$10,425
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 		DUMOND ,  DAVID   M
COORDINATOR
TEAMSTERS LOCAL 406		$5,500$0$0$0$5,500
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		HUGHES ,  DAVIED   M
ORGANIZER
TEAMSTERS LOCAL 337		$11,500$0$2,382$0$13,882
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 		PARRINELLO ,  JAMES   C
COORDINATOR
TEAMSTERS LOCAL 337		$11,800$0$114$0$11,914
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 		SIDEBOTHAM ,  THOMAS  
COORDINATOR
TEAMSTERS LOCAL406		$4,000$0$0$0$4,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRIGONA ,  DAVID   A
COMMUNICATIONS
TEAMSTERS LOCAL 299		$1,000$0$13$0$1,013
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 		PUMFREY ,  DAVID  
BUSINESS AGENT
TEAMSTERS LOCAL 299		$0$0$13$0$13
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 		DENZER ,  KURT  
BUSINESS AGENT
TEAMSTERS LOCAL 337		$0$0$33$0$33
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 		MICKENS ,  LEROY  
BUSINESS AGENT
TEAMSTERS LOCAL 337		$0$0$33$0$33
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 		BANE ,  JOSEPH  
BUSINESS AGENT
TEAMSTERS LOCAL 614		$0$0$21$0$21
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 		REISDORF ,  ANTHONY   P
BUSINESS AGENT
TEAMSTERS LOCAL 337		$0$0$33$0$33
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$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$141,459$0$3,317$0$144,776
Less Deductions    $36,451
Net Disbursements    $108,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 031-670

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 32,203 
Agency Fee Payers*0
Total Members/Fee Payers32,203 
*Agency Fee Payers are not considered members of the labor organization.
LOCAL UNION MEMBERSHIP32,203Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 031-670

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$7,388
4. Total Receipts$7,388
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$16,848
2. Named Payee Non-itemized Disbursements$7,815
3. To Officers$653
4. To Employees$0
5. All Other Disbursements$11,400
6. Total Disbursements$36,716
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$100,000
2. Named Payee Non-itemized Disbursements$15,625
3. To Officers$44,017
4. To Employees$53,670
5. All Other Disbursements$12,819
6. Total Disbursements$226,131
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$72,517
2. Named Payee Non-itemized Disbursements$39,414
3. To Officers$0
4. To Employees$60,798
5. All Other Disbursements$25,361
6. Total Disbursements$198,090
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$40,000
2. Named Payee Non-itemized Disbursements$28,566
3. To Officers$8,102
4. To Employees$14,445
5. All Other Disbursements$0
6. Total Disbursements$91,113
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$68,969
2. Named Payee Non-itemized Disbursements$0
3. To Officers$63,995
4. To Employees$15,865
5. All Other Disbursements$15,311
6. Total Disbursements$164,140
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 031-670

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 031-670

Name and Address
(A)
OUTFRONT MEDIA, INC.

98 CUSTER
DETROIT
MI
48202
Type or Classification
(B)
OUTDOOR BILLBOARD - ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,125
Total of All Transactions with this Payee/Payer for This Schedule$8,125
Name and Address
(A)
PROTECT MICHIGAN FAMILIES

428 W. LENAWEE STREET
LANSING
MI
48933
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
DONATION04/12/2023$100,000
Name and Address
(A)
TEAMSTERS LOCAL 214

2825 TRUMBULL
DETROIT
MI
48216
Type or Classification
(B)
LOCAL UNION - ORGANIZING GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 031-670

Name and Address
(A)
MICHAEL TARDIF

601 ABBOTT
DETROIT
MI
48226
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$2,166
Total of All Transactions with this Payee/Payer for This Schedule$42,166
POLITICAL CONSULTING06/28/2023$10,000
POLITICAL CONSULTING07/26/2023$5,000
POLITICAL CONSULTING08/28/2023$5,000
POLITICAL CONSULTING10/05/2023$5,000
POLITICAL CONSULTING10/25/2023$5,000
POLITICAL CONSULTING11/27/2023$5,000
POLITICAL CONSULTING12/22/2023$5,000
Name and Address
(A)
SHINDEL ROCK & ASSOCIATES, P.C.

28100 CABOT DRIVE #102
NOVI
MI
48377
Type or Classification
(B)
PAC ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,400
Total of All Transactions with this Payee/Payer for This Schedule$26,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 031-670

Name and Address
(A)
GRAPHICWEAR

20449
TAYLOR
MI
48180
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,848
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,848
PROMOTIONAL ITEMS08/16/2023$6,848
Name and Address
(A)
TEAMSTERS RETIREES CLUB

2741 TRUMBULL
DETROIT
MI
48216
Type or Classification
(B)
RETIREES CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,815
Total of All Transactions with this Payee/Payer for This Schedule$7,815
Name and Address
(A)
TEAMSTERS SCHOLARSHIP FUND

25 LOUISIANA AVENUE SW
WASHINGTON
DC
20001
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION01/11/2023$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 031-670

Name and Address
(A)
COMCAST

13832 VAN DYKE
DETROIT
MI
48234
Type or Classification
(B)
CABLE/INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,484
Total of All Transactions with this Payee/Payer for This Schedule$11,484
Name and Address
(A)
DETROIT TEAMSTERS TEMPLE ASSOCIATION

2741 TRUMBULL
DETROIT
MI
48216
Type or Classification
(B)
TEMPLE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
LABOR BENEFITS, LLC

836 RITCHIE HIGHWAY #24
SEVERNA PARK
MD
21146
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,715
UNION LIABILITY INSURANCE03/15/2023$5,825
UNION LIABILITY INSURANCE12/18/2023$5,890
Name and Address
(A)
SHINDEL ROCK & ASSOCIATES, P.C.

28100 CABOT DRIVE #102
NOVI
MI
48377
Type or Classification
(B)
ACCOUNTING AND AUDIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,802
Total Non-Itemized Transactions with this Payee/Payer$3,930
Total of All Transactions with this Payee/Payer for This Schedule$64,732
ACCOUNTING AND AUDIT FEES01/24/2023$5,000
ACCOUNTING AND AUDIT FEES02/22/2023$5,802
ACCOUNTING AND AUDIT FEES03/29/2023$5,000
ACCOUNTING AND AUDIT FEES04/26/2023$5,000
ACCOUNTING AND AUDIT FEES05/22/2023$5,000
ACCOUNTING AND AUDIT FEES06/28/2023$5,000
ACCOUNTING AND AUDIT FEES07/26/2023$5,000
ACCOUNTING AND AUDIT FEES08/22/2023$5,000
ACCOUNTING AND AUDIT FEES09/27/2023$5,000
ACCOUNTING AND AUDIT FEES10/25/2023$5,000
ACCOUNTING AND AUDIT FEES11/27/2023$5,000
ACCOUNTING AND AUDIT FEES12/22/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 031-670

Name and Address
(A)
EMBASSY SUITES GRAND RAPIDS

710 MONROE AVENUE NW
GRAND RAPIDS
MI
49503
Type or Classification
(B)
HOTEL - MEETING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,456
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,456
SEMINAR FACILITY10/04/2023$15,456
Name and Address
(A)
PITTA LLP

120 BROADWAY 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,513
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,513
LEGAL FEES07/19/2023$37,068
LEGAL FEES11/21/2023$16,445
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 031-670

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$573,865
PENSIONCENTRAL STATES PENSION FUND$21,016
HEALTH AND WELFAREMICHIGAN CONFERENCE OF TEAMSTERS H&W FUND$32,849
SEVERANCESEVERANCE PAY PLAN OF TEAMSTERS JC 43$520,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 031-670
Item 71 Title: The chief financial officer is the Secretary-Treasurer.

Question 10: Michigan Conference of Teamsters Health and Welfare Fund 2800 Trumbull Avenue Detroit, MI 48216 Provides health and welfare benefits Severance Pay Plan of the Michigan Teamsters Joint Council 43 2741 Trumbull Avenue Detroit, MI 48216 Provides severance benefits

Question 11(a):

Question 11(a): : : : Teamsters D-R-I-V-E PAC. Reports are filed with the Michigan Department of State, Bureau of Elections.

Question 12: Audit - Shindel Rock & Associates, P.C.

Question 15: Office furniture with an original cost of $2,544 and a net book value of $0 was scrapped. Gift cards in the amount of $3,650 were acquired from cashing in credit card points. Office furniture and equipment with a cost of $14,099 was purchased with $10,649 of cash and $3,450 in gift cards. Gift cards in the amount of $200 were used to purchase office supplies.

General Information: Kevin D. Moore held the position of Vice President prior to becoming President. Todd Lince held the position of Advisor prior to becoming Secretary-Treasurer. Joseph M. Valenti held the position of Trustee prior to becoming Vice President.

Schedule 13, Row1:

Schedule 13, Row1::Membership of affiliated local unions. Each local union remits 6.5% of their dues collected. The Executive Board of each local union has voting eligibility under most circumstances.

Schedule 13, Row1:

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