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: 07-31-2019
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
From01/01/2016
Through12/31/2016
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
GREGORY
 Last Name
NOWAK
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 V on penalties in the instructions.)
70. SIGNED:Gregory W NowakPRESIDENT71. SIGNED:Jim B CiancioloSECRETARY-TREASURER
Date:Mar 23, 2017Telephone Number:313-964-0720Date:Mar 24, 2017Telephone Number:734-420-6900
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?$250,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2017
20. How many members did the labor organization have at the end of the reporting period?39,152
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 collectedn/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/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: 031-670

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $934,628$993,148
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$23,498$17,521
28. Other Assets7
29. TOTAL ASSETS $958,126$1,010,669

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$958,126$1,010,669
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 $1,425,453
38. Fees, Fines, Assessments, Work Permits $8,585
39. Sale of Supplies $0
40. Interest $477
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$74,149
49. TOTAL RECEIPTS $1,508,664
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$303,822
51. Political Activities and Lobbying16$122,677
52. Contributions, Gifts, and Grants17$60,451
53. General Overhead18$196,195
54. Union Administration19$145,431
55. Benefits20$585,136
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 $36,432
  
66. Subtotal $1,450,144
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$99,698  
  67b. Less Total Disbursed$99,698  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,450,144
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$47,125$29,604$17,521$17,521
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $47,125$29,604$17,521$17,521
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 031-670

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 031-670

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 031-670

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

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		NOWAK ,  GREGORY  
PRESIDENT
C		$16,800$0$2,474$0$19,274
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CIANCIOLO ,  JIM  
SECRETARY-TREASURER
C		$16,800$0$332$0$17,132
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		97 %
A
B
C 		HOLZGEN ,  RONALD  
VICE PRESIDENT
P		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		KOZICKI ,  PAUL  
RECORDING SECRETARY
C		$12,800$0$27$0$12,827
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 		MOORE ,  KEVIN  
VICE PRESIDENT
C		$12,800$0$108$0$12,908
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		NOBLES ,  STEVEN  
TRUSTEE
C		$12,800$0$0$0$12,800
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 		BUGBEE ,  NINA  
TRUSTEE
C		$12,800$0$0$0$12,800
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MARTIN ,  MICHAEL  
TRUSTEE
N		$6,400$0$0$0$6,400
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		29 %
Total Officer Disbursements$103,200$0$2,941$0$106,141
Less Deductions    $21,751
Net Disbursements    $84,390
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  
OFFICE
NONE		$88,229$650$304$0$89,183
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		BLACK ,  WILLIAM  
POLITICAL DIRECTOR
NONE		$77,000$7,800$7,620$0$92,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		NOVAK ,  MARION  
ORGANIZER
NONE		$76,875$8,450$4,433$0$89,758
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PARKER ,  MICHAEL  
COORDINATOR
TEAMSTERS LOCAL 243		$11,475$0$27$0$11,502
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 		GRIMM ,  KARL  
COORDINATOR
TEAMSTERS LOCAL 1038		$10,200$0$904$0$11,104
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 		KWAPISZ ,  KENNETH  
FREIGHT DIRECTOR
TEAMSTERS LOCAL 299		$10,200$0$319$0$10,519
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 		ZIEMBOVIC ,  THOMAS  
BUSINESS AGENT
TEAMSTERS LOCAL 247		$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 		PARRINELLO ,  JAMES  
BUSINESS AGENT
TEAMSTERS LOCAL 337		$6,000$0$81$0$6,081
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 		CANGEMI ,  PHILIP  
OFFICE
TEAMSTERS LOCAL 372		$0$0$10$0$10
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 		KROGSTAD ,  DENNIS  
BUSINESS AGENT
TEAMSTERS LOCAL 614		$0$0$16$0$16
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 		RODABAUGH ,  LARRY  
BUSINESS AGENT
TEAMSTERS LOCAL 406		$0$0$28$0$28
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 		MIFSUD ,  RENO  
BUSINESS AGENT
TEAMSTERS LOCAL 337		$0$0$28$0$28
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 		HUGHES ,  DAVID  
BUSINESS AGENT
TEAMSTERS LOCAL 337		$0$0$28$0$28
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 		MILLHORN ,  CHRISTINE  
BUSINESS AGENT
TEAMSTERS LOCAL 243		$0$0$18$0$18
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 		PETTIT ,  NEIL  
BUSINESS AGENT
TEAMSTERS LOCAL 243		$0$0$110$0$110
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 		GROSS ,  ROY  
BUSINESS AGENT
TEAMSTERS LOCAL 299		$0$0$50$0$50
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 		LINCE ,  TODD  
BUSINESS AGENT
TEAMSTERS LOCAL 337		$0$0$59$0$59
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 		VALENTI ,  JOSEPH  
BUSINESS AGENT
TEAMSTERS LOCAL 214		$0$0$23$0$23
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 		GOLLER ,  DAVID  
BUSINESS AGENT
TEAMSTERS LOCAL 406		$0$0$130$0$130
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 		ROBINSON ,  DOUGLAS  
BUSINESS AGENT
TEAMSTERS LOCAL 243		$0$0$49$0$49
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 		MCCREE ,  MELVIN  
BUSINESS AGENT
TEAMSTERS LOCAL 372		$0$0$11$0$11
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 		DELONG ,  DAVID  
BUSINESS AGENT
TEAMSTERS LOCAL 372		$0$0$24$0$24
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 		YOUNG ,  AL  
BUSINESS AGENT
TEAMSTERS LOCAL 337		$0$0$23$0$23
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$285,979$16,900$14,295$0$317,174
Less Deductions    $77,947
Net Disbursements    $239,227
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) 39,152 
Agency Fee Payers*
Total Members/Fee Payers39,152 
*Agency Fee Payers are not considered members of the labor organization.
LOCAL UNION MEMBERSHIP39,152Yes
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$60,000
2. Named Payer Non-itemized Receipts$733
3. All Other Receipts$13,416
4. Total Receipts$74,149
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$39,297
2. Named Payee Non-itemized Disbursements$13,029
3. To Officers$376
4. To Employees$0
5. All Other Disbursements$7,749
6. Total Disbursements$60,451
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$9,000
2. Named Payee Non-itemized Disbursements$76,740
3. To Officers$63,545
4. To Employees$142,694
5. All Other Disbursements$11,843
6. Total Disbursements$303,822
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$60,000
2. Named Payee Non-itemized Disbursements$44,705
3. To Officers$611
4. To Employees$62,428
5. All Other Disbursements$28,451
6. Total Disbursements$196,195
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$48,000
3. To Officers$4,280
4. To Employees$69,889
5. All Other Disbursements$508
6. Total Disbursements$122,677
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$42,461
2. Named Payee Non-itemized Disbursements$877
3. To Officers$37,327
4. To Employees$42,163
5. All Other Disbursements$22,603
6. Total Disbursements$145,431
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 031-670

Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVE NE
WASHINGTON
DC
20001
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$733
Total of All Transactions with this Payee/Payer for This Schedule$60,733
ORGANIZING GRANT01/29/2016$5,000
ORGANIZING GRANT02/26/2016$5,000
ORGANIZING GRANT03/30/2016$5,000
ORGANIZING GRANT04/29/2016$5,000
ORGANIZING GRANT05/27/2016$5,000
ORGANIZING GRANT07/29/2016$10,000
ORGANIZING GRANT08/30/2016$5,000
ORGANIZING GRANT09/30/2016$5,000
ORGANIZING GRANT10/28/2016$5,000
ORGANIZING GRANT12/28/2016$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 031-670

Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE & BRAULT, PC

423 MAIN
ROYAK OAK
MI
48067
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,540
Total of All Transactions with this Payee/Payer for This Schedule$7,540
Name and Address
(A)
OUTFRONT MEDIA

88 CUSTER
DETROIT
MI
48202
Type or Classification
(B)
OUTDOOR BILLBOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Name and Address
(A)
PJT CONSULTING

46857 CHARRING CROSS
SHELBY TOWNSHIP
MI
48317
Type or Classification
(B)
CONSULTANT - STEWARD NEWSLETTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
S & S CHARTERS

19111 TEN MILE
SOUTHFIELD
MI
48075
Type or Classification
(B)
BUS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
BUS FOR RALLY04/01/2016$9,000
Name and Address
(A)
TEAMSTERS LOCAL 214

2825 TRUMBULL
DETROIT
MI
48216
Type or Classification
(B)
LOCAL UNION - ORGANIZING GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
TEAMSTERS LOCAL 337

2801 TRUMBULL
DETROIT
MI
48216
Type or Classification
(B)
LOCAL UNION - ORGANIZING GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 031-670

Name and Address
(A)
KAROUB ASSOCIATES

121 WEST ALLEGAN
LANSING
MI
48933
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
KUSHNER, KIPPELMAN & TAUB, PLLC

28580 ORCHARD LAKE ROAD
FARMINGTON HILLS
MI
48334
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$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 031-670

Name and Address
(A)
BREAKING BARRIERS - HOPE IS ALIVE
534

UNIONTOWN
OH
44685
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE CONTRIBUTION08/17/2016$10,000
Name and Address
(A)
IMPRESSIONS SPECIALTY

8914 TELEGRAPH
TAYLOR
MI
48180
Type or Classification
(B)
PROMOTIONAL ITEMS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,497
Total Non-Itemized Transactions with this Payee/Payer$3,790
Total of All Transactions with this Payee/Payer for This Schedule$25,287
PROMOTIONAL ITEMS - SHIRTS09/01/2016$21,497
Name and Address
(A)
TEAMSTERS RETIREES CLUB

2741 TRUMBULL
DETROIT
MI
48216
Type or Classification
(B)
RETIREES CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,239
Total of All Transactions with this Payee/Payer for This Schedule$9,239
Name and Address
(A)
UNITED WAY OF GENESEE COUNTY

111 E COURT ST
FLINT
MI
48502
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,800
CHARITABLE CONTRIBUTION05/11/2016$7,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 031-670

Name and Address
(A)
COMCAST

13832 VAN DYKE
DETROIT
MI
48234
Type or Classification
(B)
CABLE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,655
Total of All Transactions with this Payee/Payer for This Schedule$9,655
Name and Address
(A)
DETROIT TEAMSTERS TEMPLE ASSOCIATION

2741 TRUMBULL
DETROIT
MI
48216
Type or Classification
(B)
TEMPLE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
KUSHNER, KIPPELMAN & TAUB, PLLC

28580 ORCHARD LAKE ROAD
FARMINGTON HILLS
MI
48334
Type or Classification
(B)
ACCOUNTING AND AUDIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ACCOUNTING AND AUDIT01/28/2016$5,000
ACCOUNTING AND AUDIT02/24/2016$5,000
ACCOUNTING AND AUDIT03/23/2016$5,000
ACCOUNTING AND AUDIT04/27/2016$5,000
ACCOUNTING AND AUDIT05/25/2016$5,000
ACCOUNTING AND AUDIT06/21/2016$5,000
ACCOUNTING AND AUDIT07/28/2016$5,000
ACCOUNTING AND AUDIT08/24/2016$5,000
ACCOUNTING AND AUDIT09/27/2016$5,000
ACCOUNTING AND AUDIT10/27/2016$5,000
ACCOUNTING AND AUDIT11/21/2016$5,000
ACCOUNTING AND AUDIT12/21/2016$5,000
Name and Address
(A)
XEROX CORPORATION
202882

DALLAS
TX
75320
Type or Classification
(B)
COPIER RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 031-670

Name and Address
(A)
MOTOR CITY CASINO

2901 GRAND RIVER
DETROIT
MI
48201
Type or Classification
(B)
MEETING FACILTY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,461
Total Non-Itemized Transactions with this Payee/Payer$877
Total of All Transactions with this Payee/Payer for This Schedule$43,338
MEETING ROOM01/13/2016$11,785
MEETING ROOM05/16/2016$15,438
MEETING ROOM09/27/2016$15,238
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.)$585,136
PENSIONPENSION FUND$53,352
HEALTH AND WELFAREHEALTH AND WELFARE FUND$70,375
LIFE INSURANCEINSURANCE COMPANY$41,409
SEVERANCESEVERANCE FUND$420,000
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 11(a):

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

Question 12: Audit - Kushner, Kippelman & Taub, PLLC.

Question 10: Michigan Conference of Teamsters Health and Welfare Fund 2700 Trumbull Detroit, MI 48216. Provides health and welfare benefits. Severance Pay Plan of the Michigan Teamsters Joint Council No. 43 2741 Trumbull Detroit, MI 48216. Provides severance benefits.

Question 15: Office furniture and equipment with an original cost of $32,293 and a net book value of $545 was scrapped.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::Kevin Moore was a Trustee prior to becoming the Vice President.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)