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: 08-31-2026
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
From01/01/2024
Through12/31/2024
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 W LinceSECRETARY-TREASURER
Date:Mar 28, 2025Telephone Number:313-965-8750Date:Mar 28, 2025Telephone Number:734-231-9957
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?No
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?35,859
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 $1,722,349$1,826,138
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$24,901$20,509
28. Other Assets7
29. TOTAL ASSETS $1,747,250$1,846,647

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$36,773
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10
34. TOTAL LIABILITIES $0$36,773
35. NET ASSETS$1,747,250$1,809,874
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 $1,608,378
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $37,775
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$10,693
49. TOTAL RECEIPTS $1,656,846
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$163,436
51. Political Activities and Lobbying16$283,906
52. Contributions, Gifts, and Grants17$126,897
53. General Overhead18$221,075
54. Union Administration19$171,060
55. Benefits20$565,680
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
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 $21,003
  
66. Subtotal $1,553,057
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$54,917  
  67b. Less Total Disbursed$54,917  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,553,057
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$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
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$62,987$20,509$20,509
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$62,987$20,509$20,509
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$36,773$26,230$10,543$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)) $36,773$26,230$10,543$0
PITTA LLP$36,773$26,230$10,543$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		$18,400$0$1,891$0$20,291
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		$18,400$0$227$0$18,627
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		$13,600$0$122$0$13,722
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
C		$13,600$0$108$0$13,708
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		FINEGAN ,  MICHAEL   P
TRUSTE
P		$0$0$0$0$0
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
C		$13,600$0$171$0$13,771
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		96 %
A
B
C 		MORAN ,  DONALD   H
TRUSTEE
P		$7,200$0$0$0$7,200
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 		GLASS ,  DANIEL   R
TRUSTEE
C		$13,600$0$0$0$13,600
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  ALEXANDER   H
ADVISOR
C		$13,600$0$227$0$13,827
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 %
Total Officer Disbursements$112,000$0$2,746$0$114,746
Less Deductions    $20,584
Net Disbursements    $94,162
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		$47,812$0$7,135$0$54,947
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 		FITZGIBBON ,  COLLEEN  
EXECUTIVE SECRETARY
NONE		$28,350$0$630$0$28,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		GROSS ,  ROY   R
EXECUTIVE ASSISTANT
TEAMSTERS LOCAL 299		$16,000$0$2,123$0$18,123
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		KWAPISZ ,  KENNETH   T
FREIGHT DIRECTOR
TEAMSTERS LOCAL 299		$10,400$0$64$0$10,464
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 		WOOD ,  ELLIS  
UPS STATE CHAIR
TEAMSTERS LOCAL 406		$6,000$0$0$0$6,000
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		$6,000$0$126$0$6,126
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		$12,000$0$64$0$12,064
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		$12,000$0$285$0$12,285
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SIDEBOTHAM ,  THOMAS  
COORDINATOR
TEAMSTERS LOCAL 406		$6,000$0$126$0$6,126
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		$6,000$0$2,419$0$8,419
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$64$0$64
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$106$0$106
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 		FOX ,  JAMES  
BUSINESS AGENT
TEAMSTERS LOCAL 283		$0$0$64$0$64
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 		RIVERA-CRAINE ,  KELLY  
BUSINESS AGENT
TEAMSTERS LOCAL 332		$0$0$353$0$353
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$2,945$0$0$0$2,945
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 Employee Disbursements$153,507$0$13,559$0$167,066
Less Deductions    $34,333
Net Disbursements    $132,733
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) 35,859 
Agency Fee Payers*0
Total Members/Fee Payers35,859 
*Agency Fee Payers are not considered members of the labor organization.
LOCAL UNION MEMBERSHIP35,859Yes
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$10,693
4. Total Receipts$10,693
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$100,109
2. Named Payee Non-itemized Disbursements$14,499
3. To Officers$1,503
4. To Employees$614
5. All Other Disbursements$10,172
6. Total Disbursements$126,897
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$22,120
2. Named Payee Non-itemized Disbursements$13,583
3. To Officers$48,001
4. To Employees$65,792
5. All Other Disbursements$13,940
6. Total Disbursements$163,436
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$73,457
2. Named Payee Non-itemized Disbursements$54,193
3. To Officers$5,600
4. To Employees$66,055
5. All Other Disbursements$21,770
6. Total Disbursements$221,075
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$196,221
2. Named Payee Non-itemized Disbursements$55,552
3. To Officers$8,870
4. To Employees$17,561
5. All Other Disbursements$5,702
6. Total Disbursements$283,906
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$85,113
2. Named Payee Non-itemized Disbursements$3,851
3. To Officers$50,775
4. To Employees$17,044
5. All Other Disbursements$14,277
6. Total Disbursements$171,060
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)
AMERICAN GRAPHICS PRINTING

34895 GROSEBECK
CLINTON TOWNSHIP
MI
48035
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,091
Total Non-Itemized Transactions with this Payee/Payer$2,141
Total of All Transactions with this Payee/Payer for This Schedule$11,232
PRINTING - ORGANIZING11/07/2024$9,091
Name and Address
(A)
DOLL JANSEN & FORD

111 W. FIRST STREET #1100
DAYTON
OH
45402
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,029
Total Non-Itemized Transactions with this Payee/Payer$3,042
Total of All Transactions with this Payee/Payer for This Schedule$8,071
LEGAL FEES07/02/2024$5,029
Name and Address
(A)
INTERNATIONAL OUTDOOR INC.

28423 ORCHARD LAKE RD. #200
FARMINGTON HILLS
MI
48334
Type or Classification
(B)
OUTDOOR BILLBOARD - ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
OUTDOOR BILLBOARD - ORGANZING11/26/2024$8,000
Name and Address
(A)
PURE MOTION MEDIA

25450 FORD ROAD
DEARBORN HEIGHTS
MI
48127
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$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 031-670

Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROSEBECK
CLINTON TOWNSHIP
MI
48035
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,136
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,136
LAWN SIGNS FOR RALLY11/08/2024$5,136
Name and Address
(A)
ANDREA YOUNG

43794 LEANN LANE
CANTON
MI
48187
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,534
Total of All Transactions with this Payee/Payer for This Schedule$17,534
Name and Address
(A)
DISPLAY GROUP

6235 CONCORD AVENUE
DETROIT
MI
48211
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,085
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,085
POLITICAL RALLY EXPENSE11/07/2024$26,085
Name and Address
(A)
MI DEMOCRATIC STATE CENTRAL COMMITTEE

606 TOWNSEND STREET
LANSING
MI
48933
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
DONATION06/06/2024$5,000
DONATION10/15/2024$100,000
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$60,000
Total Non-Itemized Transactions with this Payee/Payer$2,568
Total of All Transactions with this Payee/Payer for This Schedule$62,568
POLITICAL CONSULTING01/31/2024$5,000
POLITICAL CONSULTING02/22/2024$5,000
POLITICAL CONSULTING04/04/2024$5,000
POLITICAL CONSULTING04/24/2024$5,000
POLITICAL CONSULTING06/06/2024$5,000
POLITICAL CONSULTING07/02/2024$5,000
POLITICAL CONSULTING07/25/2024$5,000
POLITICAL CONSULTING08/26/2024$5,000
POLITICAL CONSULTING09/30/2024$5,000
POLITICAL CONSULTING10/25/2024$5,000
POLITICAL CONSULTING11/29/2024$5,000
POLITICAL CONSULTING12/17/2024$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$27,600
Total of All Transactions with this Payee/Payer for This Schedule$27,600
Name and Address
(A)
TEAMSTERS LOCAL 337

2801 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
LOCAL UNION - EXPENSE REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,850
Total of All Transactions with this Payee/Payer for This Schedule$7,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 031-670

Name and Address
(A)
GRAPHICWEAR

20449 ECORSE ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,366
Total Non-Itemized Transactions with this Payee/Payer$5,202
Total of All Transactions with this Payee/Payer for This Schedule$54,568
PROMOTIONAL ITEMS01/24/2024$5,060
PROMOTIONAL ITEMS01/24/2024$5,316
PROMOTIONAL ITEMS05/01/2024$10,394
PROMOTIONAL ITEMS06/04/2024$21,984
PROMOTIONAL ITEMS09/30/2024$6,612
Name and Address
(A)
TEAMSTERS 299 COMMUNITY SERVICES

2741 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,643
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,143
DONATION - FOOD DRIVE02/07/2024$9,643
Name and Address
(A)
TEAMSTERS LOCAL 1038

2741 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,100
DONATION - DETROIT CASINO STRIKE02/15/2024$16,100
Name and Address
(A)
TEAMSTERS RETIREES CLUB

2741 TRUMBULL AVENUE
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$7,797
Total of All Transactions with this Payee/Payer for This Schedule$7,797
Name and Address
(A)
TEAMSTERS SCHOLARSHIP FUND

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION01/10/2024$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 031-670

Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROSEBECK
CLINTON TOWNSHIP
MI
48035
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,017
Total of All Transactions with this Payee/Payer for This Schedule$8,017
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$12,064
Total of All Transactions with this Payee/Payer for This Schedule$12,064
Name and Address
(A)
DETROIT TEAMSTERS TEMPLE ASSOCIATION

2741 TRUMBULL AVENUE
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$5,890
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,890
UNION LIABILITY INSURANCE12/19/2024$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$67,567
Total Non-Itemized Transactions with this Payee/Payer$4,748
Total of All Transactions with this Payee/Payer for This Schedule$72,315
ACCOUNTING AND AUDIT FEES01/24/2024$5,000
ACCOUNTING AND AUDIT FEES02/21/2024$5,000
ACCOUNTING AND AUDIT FEES03/27/2024$5,000
ACCOUNTING AND AUDIT FEES04/29/2024$5,000
ACCOUNTING AND AUDIT FEES05/29/2024$5,000
ACCOUNTING AND AUDIT FEES08/01/2024$17,567
ACCOUNTING AND AUDIT FEES09/04/2024$5,000
ACCOUNTING AND AUDIT FEES10/01/2024$5,000
ACCOUNTING AND AUDIT FEES10/25/2024$5,000
ACCOUNTING AND AUDIT FEES11/22/2024$5,000
ACCOUNTING AND AUDIT FEES12/17/2024$5,000
Name and Address
(A)
XEROX FINANCIAL SERVICES
827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,364
Total of All Transactions with this Payee/Payer for This Schedule$5,364
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 031-670

Name and Address
(A)
DETROIT POLICE ATHLETIC LEAGUE

1680 MICHIGAN AVENUE
DETROIT
MI
48216
Type or Classification
(B)
FACILITY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
HOLIDAY PARTY FACILITY01/04/2024$9,500
Name and Address
(A)
DOUBLE TREE LANSING

111 NORTH GRAND AVE.
LANSING
MI
48933
Type or Classification
(B)
HOTEL - MEETING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,367
Total Non-Itemized Transactions with this Payee/Payer$3,851
Total of All Transactions with this Payee/Payer for This Schedule$50,218
SEMINAR FACILITY06/04/2024$5,189
SEMINAR FACILITY06/05/2024$15,518
SEMINAR FACILITY08/23/2024$12,300
SEMINAR FACILITY10/30/2024$6,945
SEMINAR FACILITY11/08/2024$6,415
Name and Address
(A)
PITTA LLP

120 BROADWAY 28TH FLOOR
NEW YORK
NY
40271
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,246
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,246
LEGAL FEES03/26/2024$29,246
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.)$565,680
PENSIONCENTRAL STATES PENSION FUND$17,914
HEALTH AND WELFAREMICHIGAN CONFERENCE OF TEAMSTERS WELFARE FUND$27,766
SEVERANCESEVERANCE PAY PLAN OF MI 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 & 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.

Schedule 8, Row1:

Schedule 8, Row1::

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::

General Information: Daniel Glass held the position of Advisor prior to becoming Trustee. One of the Joint Council Trustee positions was vacant at the time of this filing.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)