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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
002-927
2. PERIOD COVERED
From01/01/2023
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
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 VI on penalties in the instructions.)
70. SIGNED:Javon JeffersonPRESIDENT71. SIGNED:Thomas S BlitschTREASURER
Date:Mar 28, 2024Telephone Number:702-513-0130Date:Mar 28, 2024Telephone 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?No
19. What is the date of the labor organization's next regular election of officers?12/2026
20. How many members did the labor organization have at the end of the reporting period?6,718
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$39-$332perMONTH$39$332
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$150perINDIVIDUALN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $5,527,812$6,469,237
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$235,878$241,556
27. Fixed Assets6$1,647,194$1,803,065
28. Other Assets7$10,740$3,100
29. TOTAL ASSETS $7,421,624$8,516,958

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$444$467
34. TOTAL LIABILITIES $444$467
35. NET ASSETS$7,421,180$8,516,491
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 002-927

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,020,120
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,100,551
39. Sale of Supplies $18,589
40. Interest $72,749
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$72,955
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $4,455
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$63,528
49. TOTAL RECEIPTS $7,352,947
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,464,033
51. Political Activities and Lobbying16$57,758
52. Contributions, Gifts, and Grants17$103,817
53. General Overhead18$1,112,333
54. Union Administration19$296,052
55. Benefits20$1,005,881
56. Per Capita Tax $1,710,489
57. Strike Benefits $76,406
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$387,071
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 $198,149
  
66. Subtotal $6,411,989
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$402,689  
  67b. Less Total Disbursed$402,222  
  67c. Total Withheld But Not Disbursed $467
68. TOTAL DISBURSEMENTS $6,411,522
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 002-927

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

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

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$187,769$12,546$72,955$72,955
Vehicles$187,769$12,546$72,955$72,955
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$72,955
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$387,071$387,071$387,071
Office Chairs$29,202$29,202$29,202
Vehicles$302,338$302,338$302,338
Building Improvements$55,531$55,531$55,531
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$387,071
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$241,556
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • 1405 Capital Income Builder CL
$83,822
  • 1401 Growth Fund of America C:L
$46,703
  • 483 ISHARES Russell 1000 Value ETF
$37,120
  • 498 ISHARES Europe EFT
$26,324
  • 191 ISHARES EAFE Growth EFT
$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)) $241,556
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$2,519,932$1,564,860$955,072$955,072
C. Automobiles and Other Vehicles$651,818$230,490$421,328$421,328
D. Office Furniture and Equipment$208,793$118,131$90,662$90,662
E. Other Fixed Assets$227,045$197,401$30,004$30,004
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,913,587$2,110,882$1,803,065$1,803,065
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)) $3,100
Watches$3,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 002-927

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

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

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $467
Payroll Liabiliites$467
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 002-927

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Avalos ,  Miguel  
Recording Secretary
C
$104,520$0$6,999$0$111,519
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
Blitsch ,  Thomas  
Secretary- Treasurer
C
$150,935$0$9,312$0$160,247
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
Botzet ,  Randall  
Vice President
C
$112,347$0$5,968$0$118,315
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Bradburn ,  Darrin  
Trustee
C
$112,347$0$8,430$0$120,777
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Evans ,  Deshawne  
Trustee
C
$108,175$0$6,892$0$115,067
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Jefferson ,  Javon  
President
C
$127,247$0$8,345$0$135,592
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Sims ,  Laura  
Trustee
P
$62,153$0$2,256$0$64,409
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Cutting ,  Noelle  
Trustee
N
$97,062$0$12,031$0$109,093
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 %
Total Officer Disbursements$874,786$0$60,233$0$935,019
Less Deductions    $194,002
Net Disbursements    $741,017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 002-927

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Berends ,  Cavan  
Business Agent
N/A
$95,316$0$6,271$0$101,587
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
Burke ,  Kelly  
Office Clerical
N/A
$59,110$0$70$0$59,180
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Coleman ,  Geisha  
Office Manager/Bookkeeper
N/A
$80,971$0$556$0$81,527
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Cutting ,  David  
Business Agent
N/A
$8,033$0$0$0$8,033
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
Dodds ,  Jennifer  
Dispatch Clerk
N/A
$92,830$0$321$0$93,151
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Edwards ,  Cathy  
Office Manager/Bookkeeper
N/A
$102,227$0$150$0$102,377
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Gamboa ,  Sara  
Clerical/Office
N/A
$56,961$0$150$0$57,111
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Halos ,  Sandra  
Clerical/Office
N/A
$58,597$0$321$0$58,918
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Harmer ,  James  
Business Agent
N/A
$110,343$0$5,342$0$115,685
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
Memmer ,  Thomas  
Business Agent
N/A
$100,782$0$5,041$0$105,823
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Miranda ,  Francisco  
Organizer/Political
N/A
$91,497$0$10,069$0$101,566
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Yates ,  Wayne  
Business Agent
N/A
$22,846$0$980$0$23,826
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
Zerrougui ,  Merrilee  
Organizer
N/A
$10,846$0$0$0$10,846
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dedario ,  Marc  
Business Agent
N/A
$95,316$0$5,328$0$100,644
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$985,675$0$34,599$0$1,020,274
Less Deductions    $208,688
Net Disbursements    $811,586
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) 6,718 
Agency Fee Payers*0
Total Members/Fee Payers6,718 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBER6,718Yes
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$63,528
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$0
4. Total Receipts$63,528
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$59,500
2. Named Payee Non-itemized Disbursements$6,548
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$37,769
6. Total Disbursements$103,817
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$134,438
2. Named Payee Non-itemized Disbursements$2,277
3. To Officers$731,567
4. To Employees$557,853
5. All Other Disbursements$37,898
6. Total Disbursements$1,464,033
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$367,555
2. Named Payee Non-itemized Disbursements$322,749
3. To Officers$0
4. To Employees$393,346
5. All Other Disbursements$28,683
6. Total Disbursements$1,112,333
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$26,000
3. To Officers$21,601
4. To Employees$10,157
5. All Other Disbursements$0
6. Total Disbursements$57,758
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,995
2. Named Payee Non-itemized Disbursements$49,287
3. To Officers$181,852
4. To Employees$58,918
5. All Other Disbursements$0
6. Total Disbursements$296,052
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 002-927

Name and Address
(A)
National Liability & Fire

700 North Lamb Blvd
Las Vegas
NV
89110
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,800
Arbitration fee reimbursement07/05/2023$36,800
Name and Address
(A)
On Location

520 Fellowship Rd, Ste D408
Mt. Laurel
NJ
08054
Type or Classification
(B)
Labor Management Service Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Grievance settlement11/09/2023$6,000
Name and Address
(A)
State of Nevada Office of the Controller


Carson City
NV
89701
Type or Classification
(B)
State Government Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,351
Unclaimed property08/31/2023$15,351
Name and Address
(A)
Wohlner Kaplon Cutler Halford and Rosenfeld

16501 Ventura Blvd Ste 304
Encino
CA
91436-2067
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,377
Settlement07/05/2023$5,377
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 002-927

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$134,438
Total Non-Itemized Transactions with this Payee/Payer$2,277
Total of All Transactions with this Payee/Payer for This Schedule$136,715
Legal Services01/26/2023$10,466
Legal Services02/16/2023$7,340
Legal Services03/16/2023$12,320
Legal Services04/20/2023$19,215
Legal Services05/18/2023$7,914
Legal Services06/21/2023$13,619
Legal Services07/20/2023$8,016
Legal Services08/17/2023$17,811
Legal Services10/25/2023$5,098
Legal Services11/22/2023$12,617
Legal Services12/29/2023$20,022
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)
Political Consulting Firm
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: 002-927

Name and Address
(A)
Colette's Children's Home

7372 Prince Dr #106
Huntington Beach
CA
92647
Type or Classification
(B)
Homeless Shelter
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
Donations10/13/2023$5,000
Name and Address
(A)
GIGI's Playhouse Las Vegas

1535 W Warm Springs Rd #100
Henderson
NV
89014
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Racer Sponsorship02/09/2023$5,000
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$17,000
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$17,700
Sponsorship03/16/2023$7,000
Sponsorship08/09/2023$10,000
Name and Address
(A)
Target

1000 Nicollet Mall
Minneapolis
MN
55403
Type or Classification
(B)
Retail Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$12,800
Gift Cards for Members12/13/2023$6,000
Gift Cards for Members12/13/2023$6,500
Name and Address
(A)
Teamsters Local 631 All Charity

700 N Lamb Blvd
Las Vegas
NV
89110
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations10/18/2023$5,000
Name and Address
(A)
Teamsters Scholarship Fund

25 Louisiana Ave NW
Washington
DC
20001
Type or Classification
(B)
Sponsorship
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
Silver Sponsorship12/21/2023$15,000
Name and Address
(A)
United Labor Agency of Nevada

1201 N Decatur Blvd Apt 106
Las Vegas
NV
89108
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,548
Total of All Transactions with this Payee/Payer for This Schedule$5,548
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 002-927

Name and Address
(A)
A.J. Longo & Associates

253 N Lake Ave
Pasadena
CA
91101
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,978
Total Non-Itemized Transactions with this Payee/Payer$1,008
Total of All Transactions with this Payee/Payer for This Schedule$141,986
Insurance premium03/16/2023$98,671
Insurance premium06/16/2023$9,862
Insurance premium06/21/2023$14,947
Insurance premium11/30/2023$17,498
Name and Address
(A)
Amazon

410 Terry Ave
Seattle
WA
98109
Type or Classification
(B)
Online Retail Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,410
Total of All Transactions with this Payee/Payer for This Schedule$7,410
Name and Address
(A)
AT&T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Communications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,844
Total of All Transactions with this Payee/Payer for This Schedule$5,844
Name and Address
(A)
Berry & Company CPAs, LTD

7030 Smoke Ranch Road
Las Vegas
NV
89128
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,088
Total Non-Itemized Transactions with this Payee/Payer$5,675
Total of All Transactions with this Payee/Payer for This Schedule$18,763
Accounting and auditing services10/31/2023$5,588
Accounting and auditing services11/30/2023$7,500
Name and Address
(A)
Brinks Incorporated
101031

Atlanta
GA
30392-1031
Type or Classification
(B)
Armored Car Service Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,161
Total of All Transactions with this Payee/Payer for This Schedule$5,161
Name and Address
(A)
C&C Nevada, LLC

5828 S Pecos Rd
Las Vegas
NV
89120
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$26,893
Total of All Transactions with this Payee/Payer for This Schedule$26,893
Name and Address
(A)
City of Las Vegas - Sewer

P. O. Box 748022
Los Angeles
CA
90074-8022
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$5,174
Total of All Transactions with this Payee/Payer for This Schedule$5,174
Name and Address
(A)
Clever Name Here Inc

24 Cliff St
Beacon
NY
12503
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,710
Total Non-Itemized Transactions with this Payee/Payer$6,075
Total of All Transactions with this Payee/Payer for This Schedule$16,785
Consulting04/13/2023$10,710
Name and Address
(A)
Costco
34783

Seattle
WA
88124-1783
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$13,501
Total of All Transactions with this Payee/Payer for This Schedule$13,501
Name and Address
(A)
Cox Communication
53262

Phoenix
AZ
87072-3262
Type or Classification
(B)
Internet Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,216
Total of All Transactions with this Payee/Payer for This Schedule$8,216
Name and Address
(A)
Discount Tire

7401 W Lake Mead Blvd
Las Vegas
NV
89128
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$6,833
Total of All Transactions with this Payee/Payer for This Schedule$6,833
Name and Address
(A)
Glen Eagles

3700 N Carson St
Carson City
NV
89706
Type or Classification
(B)
Restaurant
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
Membership Event04/13/2023$5,000
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$63,343
Total Non-Itemized Transactions with this Payee/Payer$28,308
Total of All Transactions with this Payee/Payer for This Schedule$91,651
Logo items02/02/2023$5,027
Logo items02/28/2023$14,532
Logo items03/23/2023$10,972
Logo items06/28/2023$5,097
Logo items09/21/2023$11,809
Logo items10/18/2023$15,906
Name and Address
(A)
Haug Network Consulting

9050 W Fisher Ave
Las Vegas
NV
89149
Type or Classification
(B)
Computer Support and Services company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,123
Total of All Transactions with this Payee/Payer for This Schedule$7,123
Name and Address
(A)
John Mull's Meats

3730 Thom Blvd
Las Vegas
NV
89130
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,559
Total Non-Itemized Transactions with this Payee/Payer$3,380
Total of All Transactions with this Payee/Payer for This Schedule$43,939
Membership Christmas Party10/31/2023$25,000
Membership Christmas Party11/30/2023$15,559
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$23,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,852
Membership Christmas Party10/31/2023$11,926
Membership Christmas Party10/31/2023$11,926
Name and Address
(A)
Las Vegas Valley Water District

1001 S Valley View Blvd
Las Vegas
NV
89153
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$6,007
Total of All Transactions with this Payee/Payer for This Schedule$6,007
Name and Address
(A)
Linked Union Inc.

533 E Riverside Dr #110
Eagle
ID
83616
Type or Classification
(B)
Web Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,140
Total of All Transactions with this Payee/Payer for This Schedule$5,140
Name and Address
(A)
Maggiano's Little Italy

3200 Las Vegas Blvd S Suite
Las Vegas
NV
89109
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,135
Total of All Transactions with this Payee/Payer for This Schedule$5,135
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$18,903
Total of All Transactions with this Payee/Payer for This Schedule$18,903
Name and Address
(A)
Office Plus of Nevada

40 N Mojave Rd
Las Vegas
NV
89101
Type or Classification
(B)
Supply Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,936
Total of All Transactions with this Payee/Payer for This Schedule$5,936
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$50,525
Total Non-Itemized Transactions with this Payee/Payer$29,935
Total of All Transactions with this Payee/Payer for This Schedule$80,460
Printing Services02/28/2023$19,910
Printing Services12/29/2023$30,615
Name and Address
(A)
Pipe Trades Training Committee

750 Leigon Way
Las Vegas
NV
89110
Type or Classification
(B)
Security Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,715
Total of All Transactions with this Payee/Payer for This Schedule$34,715
Name and Address
(A)
Pitney Bowes
981026

Boston
MA
02298-1022
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$23,097
Total of All Transactions with this Payee/Payer for This Schedule$23,097
Name and Address
(A)
Power Play Marketing

1374 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$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Advertising09/22/2023$13,000
Name and Address
(A)
Premier Office Systems

2451 S Buffalo Dr Ste 132
Las Vegas
NV
89117
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,006
Total of All Transactions with this Payee/Payer for This Schedule$9,006
Name and Address
(A)
Republic Services
78829

Phoenix
AZ
85062
Type or Classification
(B)
Waste Management Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,305
Total of All Transactions with this Payee/Payer for This Schedule$7,305
Name and Address
(A)
Ring Central
734232

Dallas
TX
75373-4232
Type or Classification
(B)
Phone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,623
Total of All Transactions with this Payee/Payer for This Schedule$14,623
Name and Address
(A)
Sun Auto Service

1055 W Craig Rd
Las Vegas
NV
89032
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$6,193
Total of All Transactions with this Payee/Payer for This Schedule$6,193
Name and Address
(A)
The Expo at World Market Center
419655

Boston
MA
02441
Type or Classification
(B)
Venue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Membership Christmas Party10/23/2023$6,500
Name and Address
(A)
Twillo

101 Spear St 1st Floor
San Francisco
CA
94105
Type or Classification
(B)
Communications Company
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)
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$13,454
Total of All Transactions with this Payee/Payer for This Schedule$13,454
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 002-927

Name and Address
(A)
Delta Airlines

1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,995
Total Non-Itemized Transactions with this Payee/Payer$5,818
Total of All Transactions with this Payee/Payer for This Schedule$11,813
Leadership Academy03/09/2023$5,995
Name and Address
(A)
Hilton Hotel Washington DC

525 New Jersey Ave
Washington
DC
20001
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$10,857
Total of All Transactions with this Payee/Payer for This Schedule$10,857
Name and Address
(A)
Homewood Suites

2576 Laning Rd
San Diego
CA
92106
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$5,766
Total of All Transactions with this Payee/Payer for This Schedule$5,766
Name and Address
(A)
Hyatt Regency Washington

400 New Jersey Ave NW
Washington
DC
20001
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$9,357
Total of All Transactions with this Payee/Payer for This Schedule$9,357
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
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$17,489
Total of All Transactions with this Payee/Payer for This Schedule$17,489
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.)$1,005,881
PENSIONWESTERN CONFERENCE OF TEAMSTERS$573,072
HEALTH AND WELFARETEAMSTERS LOCAL 631 TRUST FUND$299,100
GROUP LIFETEAMSTERS LIFE WITH DUES BENEFITS PLAN$129,920
LEGALWESTERN CONFERENCE OF TEAMSTERS LEGAL$3,789
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 002-927


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 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 TO MEMBERS OF THE UNION. THE LOCAL MAINTAINS A LOG OF INDIVIDUALS WHO RECEIVED THESE ITEMS DURING THE YEAR.THE LOCAL TRADED IN 5 VEHICLES WITH A COST OF $187,768, A BOOK VALUE OF $12,545 AND RECEIVED TRADE IN ALLOWANCES OF $85,500 TOWARDS THE PURCHASE OF 5 NEW VEHICLES.

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)