002-927 (LM2) 12/31/2023

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
002-927

2. PERIOD COVERED
From	01/01/2023
Through	12/31/2023

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 Jefferson

PRESIDENT

71. SIGNED:

Thomas S Blitsch

TREASURER

Date:

Mar 28, 2024

Telephone Number:

702-513-0130

Date:

Mar 28, 2024

Telephone Number:

702-453-6310

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

ITEMS 10 THROUGH 21

FILE NUMBER: 002-927

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	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/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	$39-$332	per	MONTH	$39	$332
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	$150	per	INDIVIDUAL	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 002-927

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$5,527,812	$6,469,237
23. Accounts Receivable	1		$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$235,878	$241,556
27. Fixed Assets	6	$1,647,194	$1,803,065
28. Other Assets	7	$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 Payable	8
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3	$72,955
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$4,455
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$63,528
49. TOTAL RECEIPTS		$7,352,947

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,464,033
51. Political Activities and Lobbying		16	$57,758
52. Contributions, Gifts, and Grants		17	$103,817
53. General Overhead		18	$1,112,333
54. Union Administration		19	$296,052
55. Benefits		20	$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 Assets		4	$387,071
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 002-927

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$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

D. Office Furniture and Equipment

$208,793

$118,131

$90,662

E. Other Fixed Assets

$227,045

$197,401

$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

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 002-927

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

(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

$6,999

$111,519

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

$9,312

$160,247

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

$5,968

$118,315

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

$8,430

$120,777

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

$6,892

$115,067

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

$8,345

$135,592

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

$2,256

$64,409

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

$12,031

$109,093

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

(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

$6,271

$101,587

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

$70

$59,180

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

$556

$81,527

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

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

$321

$93,151

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

$150

$102,377

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

$150

$57,111

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

$321

$58,918

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

$5,342

$115,685

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

$5,041

$105,823

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

$10,069

$101,566

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

$980

$23,826

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

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

$5,328

$100,644

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

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 Payers	6,718
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBER	6,718	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 002-927

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$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 reimbursement	07/05/2023	$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 settlement	11/09/2023	$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 property	08/31/2023	$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
Settlement	07/05/2023	$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 Services	01/26/2023	$10,466
Legal Services	02/16/2023	$7,340
Legal Services	03/16/2023	$12,320
Legal Services	04/20/2023	$19,215
Legal Services	05/18/2023	$7,914
Legal Services	06/21/2023	$13,619
Legal Services	07/20/2023	$8,016
Legal Services	08/17/2023	$17,811
Legal Services	10/25/2023	$5,098
Legal Services	11/22/2023	$12,617
Legal Services	12/29/2023	$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
Donations	10/13/2023	$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 Sponsorship	02/09/2023	$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
Sponsorship	03/16/2023	$7,000
Sponsorship	08/09/2023	$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 Members	12/13/2023	$6,000
Gift Cards for Members	12/13/2023	$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
Donations	10/18/2023	$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 Sponsorship	12/21/2023	$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 premium	03/16/2023	$98,671
Insurance premium	06/16/2023	$9,862
Insurance premium	06/21/2023	$14,947
Insurance premium	11/30/2023	$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 services	10/31/2023	$5,588
Accounting and auditing services	11/30/2023	$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
Consulting	04/13/2023	$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 Event	04/13/2023	$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 items	02/02/2023	$5,027
Logo items	02/28/2023	$14,532
Logo items	03/23/2023	$10,972
Logo items	06/28/2023	$5,097
Logo items	09/21/2023	$11,809
Logo items	10/18/2023	$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 Party	10/31/2023	$25,000
Membership Christmas Party	11/30/2023	$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 Party	10/31/2023	$11,926
Membership Christmas Party	10/31/2023	$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 Services	02/28/2023	$19,910
Printing Services	12/29/2023	$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
Advertising	09/22/2023	$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 Party	10/23/2023	$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 Academy	03/09/2023	$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
PENSION	WESTERN CONFERENCE OF TEAMSTERS	$573,072
HEALTH AND WELFARE	TEAMSTERS LOCAL 631 TRUST FUND	$299,100
GROUP LIFE	TEAMSTERS LIFE WITH DUES BENEFITS PLAN	$129,920
LEGAL	WESTERN 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)