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
001-526
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
3. (a) AMENDED - Is this an amended report:
Yes
(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
120
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
TOM
Last Name
ERICKSON
P.O Box - Building and Room Number
SUITE 120
Number and Street
9422 ULYSSES STREET N.E.
City
BLAINE
State
MN
ZIP Code + 4
55434


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:Tom EricksonPRESIDENT71. SIGNED:Bill WedebrandTREASURER
Date:Dec 21, 2017Telephone Number:763-267-6120Date:Dec 21, 2017Telephone Number:763-267-6120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 001-526
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?Yes
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?Yes
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?Yes
19. What is the date of the labor organization's next regular election of officers?11/2017
20. How many members did the labor organization have at the end of the reporting period?10,982
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees15 132perMonth15132
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees20 Rate of PayperNew MemberN/AN/A
(d) Transfer Fees1 Mo DuesperPer TransferN/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: 001-526

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $2,853,909$3,580,773
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$35,390$36,285
27. Fixed Assets6$4,356,943$4,266,147
28. Other Assets7$0$0
29. TOTAL ASSETS $7,246,242$7,883,205

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$5,980$6,530
34. TOTAL LIABILITIES $5,980$6,530
35. NET ASSETS$7,240,262$7,876,675
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 001-526

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,268,161
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $482,167
39. Sale of Supplies $7,573
40. Interest $4,590
41. Dividends $0
42. Rents $80,610
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$167,433
49. TOTAL RECEIPTS $9,010,534
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,648,394
51. Political Activities and Lobbying16$116,651
52. Contributions, Gifts, and Grants17$263,335
53. General Overhead18$1,020,006
54. Union Administration19$365,596
55. Benefits20$1,338,490
56. Per Capita Tax $1,924,835
57. Strike Benefits $126,134
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $37,679
60. Purchase of Investments and Fixed Assets4$111,884
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $330,800
  
66. Subtotal $8,283,804
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$760,333  
  67b. Less Total Disbursed$760,199  
  67c. Total Withheld But Not Disbursed $134
68. TOTAL DISBURSEMENTS $8,283,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 001-526

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$0$0$0$0
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: 001-526

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$0$0$0$0$0
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: 001-526

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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 001-526

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$111,884$111,884$111,884
105 CONKLIN SIOUX FALLS SD BLDG IMPROVEMENTS$32,180$32,180$32,180
OTHER FIXED ASSETS$10,679$10,679$10,679
OFFICE FURNITURE AND EQUIPMENT$69,025$69,025$69,025
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$111,884
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 001-526

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$34,313
B. Total Book Value$36,285
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • DESMOINES TEAMSTERS BUILDING CORPORATION
$27,285
  • SIOUX FALLS LABOR TEMPLE STOCK
$9,000
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)) $36,285
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 001-526

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      9422 ULYSSES STREET NE BLAINE MN$1,098,269 $1,098,269$1,098,269
Land  2 :      195 E 14th STREET DUBUQUE IA$20,000 $20,000$20,000
Land  3 :      105 CONKLIN SIOUX FALLS SD$24,725 $24,725$24,725
B. Buildings (give location)    
Building  1 :      9422 ULYSSES STREET NE, BLAINE MN$3,357,923$720,554$2,637,369$2,637,369
Building  2 :      195 E 14th STREET DUBUQUE IA$155,860$64,617$91,243$91,243
Building  3 :      105 CONKLIN SIOUX FALLS SD$242,508$187,344$55,164$55,164
C. Automobiles and Other Vehicles$48,558$19,019$29,539$29,539
D. Office Furniture and Equipment$626,050$443,581$182,469$182,469
E. Other Fixed Assets$534,405$407,036$127,369$127,369
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,108,298$1,842,151$4,266,147$4,266,147
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 001-526

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: 001-526

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: 001-526

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: 001-526

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,530
PAYROLL TAXES AND PAYROLL EXCHANGES$5,930
RENT DEPOSIT$600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 001-526

(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
ERICKSON ,  TOM   R
PRESIDENT
C
$102,571$11,700$11,686$0$125,957
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
65 %
A
B
C
WEDEBRAND ,  WILLIAM  
SECRETARY TREASURER
C
$102,709$11,700$8,702$0$123,111
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ROSENTHAL ,  JOHN   W
VICE PRESIDENT BUS AGENT
C
$102,693$11,700$4,838$0$119,231
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
4 %
A
B
C
BATTAGLIA ,  JOSEPH   A
RECORDING SECRETARY BA
C
$102,507$11,700$2,162$0$116,369
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
4 %
A
B
C
ALSTON ,  CECIL  
TRUSTEE
C
$9,426$0$1,602$0$11,028
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
BEAN ,  KARLAN   W
TRUSTEE
C
$63,118$0$2,078$0$65,196
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
WALCZAK ,  CRAIG   J
TRUSTEE
C
$8,449$0$1,510$0$9,959
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
Total Officer Disbursements$491,473$46,800$32,578$0$570,851
Less Deductions    $181,057
Net Disbursements    $389,794
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 001-526

(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
BENDIX ,  GRANT   R
BUSINESS AGENT
n/a
$102,435$11,700$1,708$0$115,843
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
CHRISTOFFERSEN ,  VIRGIL   G
BUSINESS AGENT
n/a
$102,628$11,700$4,155$0$118,483
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
FREDRICK ,  RICHARD   L
BUSINESS AGENT
n/a
$102,719$11,700$6,273$0$120,692
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
GUSTAFSON ,  TROY   D
BUSINESS AGENT
n/a
$102,637$11,700$4,846$0$119,183
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
HANSON ,  NATOSHA   L
BOOKKEEPER
n/a
$53,442$0$78$0$53,520
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HEEREN ,  JAMES  
BUSINESS AGENT
n/a
$102,722$11,700$5,974$0$120,396
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
JENKINS ,  BRAD  
BUSINESS AGENT
n/a
$102,661$11,700$6,201$0$120,562
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
KENNEALLY ,  JODY   A
SECRETARY TITAN OPERATOR
n/a
$45,046$0$87$0$45,133
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
1 %
A
B
C
KISCH ,  SANDRA   A
SECRETARY
n/a
$64,398$0$87$0$64,485
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
LUBINSKI ,  STEPHANIE   M
ADMINISTRATIVE STAFF
n/a
$63,756$0$123$0$63,879
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
MUEHLBAUER ,  JOHN   B
TITAN OPERATOR
n/a
$62,538$0$84$0$62,622
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
NOWAK ,  BRIAN  
BUSINESS AGENT
n/a
$102,650$11,700$4,400$0$118,750
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
OLSON ,  RODNEY   J
ORGANIZER
n/a
$45,468$0$1,621$0$47,089
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
PETERS ,  VICKIE   A
SECRETARY TITAN OPERATOR
n/a
$63,578$0$307$0$63,885
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
1 %
A
B
C
RAUSCH ,  ARLEN   L
MAINTENANCE
n/a
$17,137$0$136$0$17,273
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RICARD ,  LOVINSKY   T
ORGANIZER
n/a
$78,566$11,700$5,173$0$95,439
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
RILEY ,  CHRIS  
BUSINESS AGENT
n/a
$102,654$11,700$4,365$0$118,719
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
ROBERTS ,  LADELL   T
ORGANIZER
n/a
$10,984$0$0$0$10,984
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SAYLOR ,  KEVIN   M
BUSINESS AGENT
n/a
$102,710$11,700$5,176$0$119,586
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
SCHRUNK ,  DAVID   N
BUSINESS AGENT
n/a
$102,564$11,700$2,877$0$117,141
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
SLATTERY ,  PAUL   G
ORGANIZER POLITICAL DIR
n/a
$102,649$11,700$4,589$0$118,938
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$200,116$5,167$205,283
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$1,834,058$140,400$63,427$0$2,037,885
Less Deductions    $579,276
Net Disbursements    $1,458,609
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 001-526

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 10,982 
Agency Fee Payers*124
Total Members/Fee Payers11,106 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS10,982Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 001-526

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$141,368
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$26,065
4. Total Receipts$167,433
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$231,543
2. Named Payee Non-itemized Disbursements$16,000
3. To Officers$0
4. To Employees$2,377
5. All Other Disbursements$13,415
6. Total Disbursements$263,335
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$21,165
2. Named Payee Non-itemized Disbursements$182,521
3. To Officers$381,707
4. To Employees$1,622,011
5. All Other Disbursements$440,990
6. Total Disbursements$2,648,394
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$364,555
2. Named Payee Non-itemized Disbursements$244,065
3. To Officers$2,356
4. To Employees$240,931
5. All Other Disbursements$168,099
6. Total Disbursements$1,020,006
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,462
4. To Employees$82,434
5. All Other Disbursements$26,755
6. Total Disbursements$116,651
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$77,420
3. To Officers$179,326
4. To Employees$90,132
5. All Other Disbursements$18,718
6. Total Disbursements$365,596
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 001-526

Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,868
SALARIES AND SALARY RELATED REIMB10/07/2016$8,620
SALARIES AND SALARY RELATED REIMB12/30/2016$20,387
SALARIES AND SALARY RELATED REIMB05/10/2016$56,193
SALARIES AND SALARY RELATED REIMB06/29/2016$14,478
SALARIES AND SALARY RELATED REIMB08/31/2016$19,190
Name and Address
(A)
MN TEAMSTERS H AND W PLAN

3001 METRO DRIVE SUITE 500
BLOOMINGTON
MN
55425
Type or Classification
(B)
AFFILIATED H AND W PLAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
RETIREES LIFETIME BENEFITS REIMB.01/29/2016$9,196
RETIREES LIFETIME BENEFITS REIMB.03/04/2016$13,304
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 001-526

Name and Address
(A)
BLOOMBERG BNA

3 BETHESDA METRO CTR 250
BETHESDA
MD
20814
Type or Classification
(B)
LEGAL PUBLISHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,418
Total of All Transactions with this Payee/Payer for This Schedule$5,418
Name and Address
(A)
CLEAR CHANNEL OUTDOOR

3714 N PAN AM EXPRESSWAY
SAN ANTONIO
TX
78219
Type or Classification
(B)
PRINTING AND DESIGN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,200
BILLBOARD FOR ORGANIZING05/15/2016$7,200
Name and Address
(A)
DELTA AIRLINES

4300 GLUMACK DR
ST PAUL
MN
55111
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,876
Total of All Transactions with this Payee/Payer for This Schedule$37,876
Name and Address
(A)
KATRINA JOSEPH GENERAL COUNSEL

3817 MACALASTER DR NE #313
MINNEAPOLIS
MN
55421
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$90,244
Total of All Transactions with this Payee/Payer for This Schedule$90,244
Name and Address
(A)
NEIL K JOHNSON AGENCY

325 CEDAR ST SUITE 300
ST PAUL
MN
55101
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$5,073
Name and Address
(A)
RICHARD JOHN MILLER

225 S LAKE AVE SUITE 200
PASADENA
CA
91101
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,766
Total of All Transactions with this Payee/Payer for This Schedule$6,766
Name and Address
(A)
SMITH AND McELWAIN LAW OFFICES

505 FIFTH STREET
SIOUX CITY
IA
51102
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,765
Total Non-Itemized Transactions with this Payee/Payer$969
Total of All Transactions with this Payee/Payer for This Schedule$9,734
UNION COUNTY LEGAL REPRESENTATION11/04/2016$8,765
Name and Address
(A)
SOLDON LAW FIRM

3934 NORTH HARCOURT PLACE
SHOREWOOD
WI
53211
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$33,175
Total of All Transactions with this Payee/Payer for This Schedule$38,375
RETAINER LEGAL REPRESENTATION07/01/2016$5,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 001-526

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 001-526

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

UNIONTOWN
OH
44685
Type or Classification
(B)
CHARITABLE FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION07/18/2016$10,000
Name and Address
(A)
CARS BIKE SHOP LTD

2661 COUNTY ROAD 1
MOUNDS VIEW
MN
55112
Type or Classification
(B)
BIKE SHOP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,706
DONATION09/08/2016$10,706
Name and Address
(A)
CONSTRUCTION TRADES EDUCATION INITIATIVE

2829 ANTHONY LANE S
MINNEAPOLIS
MN
55418
Type or Classification
(B)
UNION EDUCATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$194,907
DONATION07/27/2016$194,907
Name and Address
(A)
HOMES FOR OUR TROOPS

6 MAIN STREET
TAUNTON
MA
12780
Type or Classification
(B)
CHARITABLE FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,930
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$7,030
DONATION09/30/2016$5,930
Name and Address
(A)
TEAMSTERS FOOD SHELF

3001 UNIVERSITY AVE SE
MPLS
MN
55414
Type or Classification
(B)
AFFILIATED CHARITY FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$13,400
Name and Address
(A)
WORKING PARTNERSHIPS

312 CENTRAL AVE STE 542
MINNEAPOLIS
MN
55414
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
DONATION09/09/2016$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 001-526

Name and Address
(A)
ALLIANCE MECHANICAL SERVICES

1900 OAKCREST AVE STE 1
ROSEVILLE
MN
55113
Type or Classification
(B)
HVAC MAINTENANCE AND SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,695
Total of All Transactions with this Payee/Payer for This Schedule$10,695
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101-1939
Type or Classification
(B)
WORKERS COMPENSATION INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,088
Total Non-Itemized Transactions with this Payee/Payer$4,475
Total of All Transactions with this Payee/Payer for This Schedule$14,563
WORKERS COMPENSATION INSURANCE03/14/2016$10,088
Name and Address
(A)
ASTLEFORD INTERNATIONAL

300 BROADWAY ST NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
AUTO MECHANICS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,195
Total Non-Itemized Transactions with this Payee/Payer$2,626
Total of All Transactions with this Payee/Payer for This Schedule$19,821
VEHICLE REPAIRS06/17/2016$9,999
VEHICLE REPAIRS08/04/2016$7,196
Name and Address
(A)
AT AND T
5091

CAROL STREAM
IL
60197-5091
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,456
Total of All Transactions with this Payee/Payer for This Schedule$11,456
Name and Address
(A)
BLANKENSHIP MEIER PAINTING & DECORATING

1150 TRI VIEW AVE
SIOUX CITY
IA
51103
Type or Classification
(B)
PAINTERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,195
Total of All Transactions with this Payee/Payer for This Schedule$5,195
Name and Address
(A)
BOYER TRUCKS

2601 BROADWAY ST NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
AUTO MECHANICS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,191
Total of All Transactions with this Payee/Payer for This Schedule$9,191
Name and Address
(A)
CENTERPOINT ENERGY
4671

HOUSTON
TX
77210-4671
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,597
Total of All Transactions with this Payee/Payer for This Schedule$6,597
Name and Address
(A)
CENTURYLINK
91154

SEATTLE
WA
98111-9254
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,168
Total of All Transactions with this Payee/Payer for This Schedule$8,168
Name and Address
(A)
CROSSTOWN ELECTRIC

12870 MANKATO ST NE
BLAINE
MN
55449
Type or Classification
(B)
ELECTRICIANS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,850
Total Non-Itemized Transactions with this Payee/Payer$2,275
Total of All Transactions with this Payee/Payer for This Schedule$13,125
BUILDING REPAIRS05/26/2016$10,850
Name and Address
(A)
DAVID J BAKER

115 3RD STREET SE STE 1200
CEDAR RAPIDS
IA
52401
Type or Classification
(B)
FORMER EMPLOYEE OF THE LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,000
LAWSUIT SETTLEMENT03/28/2016$155,000
Name and Address
(A)
DFIAR LLC
1151

MOORHEAD
MN
56561-1151
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,300
Total of All Transactions with this Payee/Payer for This Schedule$18,300
Name and Address
(A)
EASYPERMIT POSTAGE
371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,145
Total of All Transactions with this Payee/Payer for This Schedule$9,145
Name and Address
(A)
INDOFF INC
842808

KANSAS CITY
MO
64184-2808
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,874
Total of All Transactions with this Payee/Payer for This Schedule$7,874
Name and Address
(A)
INTEGRA
2966

MILWAUKEE
WI
53201-2966
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,709
Total of All Transactions with this Payee/Payer for This Schedule$14,709
Name and Address
(A)
JOHN KLOOTWYK

300 SOUTH P ST
INDIANOLA
IA
50125
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
LOFFLER COMPANIES INC

1101 E 78TH ST
BLOOMINGTON
MN
55420
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,160
Total of All Transactions with this Payee/Payer for This Schedule$34,160
Name and Address
(A)
LOUIS MILLER

12494 194TH LANE NW
ELK RIVER
MN
55330
Type or Classification
(B)
SPECIAL PROJECTS MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
LOWES HOME IMPROVEMENT

4601 W 26TH ST
SIOUX FALLS
SD
57106
Type or Classification
(B)
HOME IMPROVEMENT STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,139
Total of All Transactions with this Payee/Payer for This Schedule$5,139
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIP BLVD
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,700
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$19,700
ANNUAL AUDIT02/15/2016$7,100
ANNUAL AUDIT03/25/2016$5,600
ANNUAL AUDIT04/08/2016$6,000
Name and Address
(A)
PEAKE DELANCEY PRINTERS LLC
5935

TROY
MI
48007
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,420
Total Non-Itemized Transactions with this Payee/Payer$1,321
Total of All Transactions with this Payee/Payer for This Schedule$6,741
PRINTING10/27/2016$5,420
Name and Address
(A)
RICOH USA INC

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
OFFICE SUPPLIES AND COPYING EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,670
Total of All Transactions with this Payee/Payer for This Schedule$10,670
Name and Address
(A)
SEGAL CONSULTING

3800 AMERICAN BLVD W
BLOMMINGTON
MN
55431
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,969
CONSULTING10/30/2016$23,969
Name and Address
(A)
SEVEN CORNERS PRINTING CO

1099 SNELLING AVE N
ST PAUL
MN
55108
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,969
Total of All Transactions with this Payee/Payer for This Schedule$13,969
Name and Address
(A)
SIMMONS PERRINE MOYER BERGMAN PLC

115 3RD STREET SE STE 1200
CEDAR RAPIDS
IA
52401
Type or Classification
(B)
ATTORNEYS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,000
LAWSUIT SETTLEMENT03/28/2016$95,000
Name and Address
(A)
SISLER ELECTRIC

10527 JORDAN LN
DUBUQUE
IA
52003
Type or Classification
(B)
ELECTRICIANS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,930
BUILDING REPAIRS08/25/2016$10,930
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,731
Total of All Transactions with this Payee/Payer for This Schedule$15,731
Name and Address
(A)
WESTERN NATIONAL INSURANCE GROUP
59184

MINNEAPOLIS
MN
55459-0184
Type or Classification
(B)
INSURANCE BROKER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,403
INSURANCE04/18/2016$17,403
Name and Address
(A)
XCEL ENERGY
9477

MINNEAPOLIS
MN
55484-9477
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,969
Total of All Transactions with this Payee/Payer for This Schedule$24,969
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 001-526

Name and Address
(A)
BALLYS HOTEL

3645 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
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$18,918
Total of All Transactions with this Payee/Payer for This Schedule$18,918
Name and Address
(A)
BEST WESTERN BLAINE

10580 BALTIMORE ST NE
BLAINE
MN
55449
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$6,046
Total of All Transactions with this Payee/Payer for This Schedule$6,046
Name and Address
(A)
DELTA AIRLINES

4300 GLUMACK DR
ST PAUL
MN
55111
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,708
Total of All Transactions with this Payee/Payer for This Schedule$16,708
Name and Address
(A)
KATRINA JOSEPH GENERAL COUNSEL

3817 MACALASTER DR NE #313
MINNEAPOLIS
MN
55421
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,081
Total of All Transactions with this Payee/Payer for This Schedule$30,081
Name and Address
(A)
SUN COUNTRY AIRLINES

7150 HUMPHREY DR
MINNEAPOLIS
MN
55450
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,667
Total of All Transactions with this Payee/Payer for This Schedule$5,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 001-526

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,338,490
PENSIONTRUSTS$681,344
HEALTH AND WELFARETRUSTS$638,930
LIFE INSURANCELIFE INSURANCE COMPANY$18,216
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 001-526


Question 10: Minnesota Teamsters Member 401k Plan EIN 41 0945362 Plan 001 provides retirement benefits for members Minneapolis Food Distributing Industry Pension Plan EIN 41 6047047 Plan 001 provides pension benefits to retired members Minnesota Teamsters Health and Welfare Plan EIN 41 6032799 Plan 501 provides health and welfare benefits for members The above plans are located at 3001 Metro Drive Suite 500 Bloomington MN 55425 Minnesota Teamsters Construction Division Health and Welfare Fund EIN 23 7115412 Plan 501 provides health and welfare benefits for members Minnesota Teamsters Construction Division Pension Fund EIN 41 0984267 Plan 001 provides pension benefits for members Minnesota Teamsters Construction Division Apprenticeship Fund EIN 41 1676452 provides training for apprentices in the construction trades The above plans are located at 2520 Pilot Knob Road Suite 325 Mendota Heights MN 55120

Question 11(a):

Question 11(a): : : : Teamsters Local 120 DRIVE DBA 120 PAC provides financial support for local political candidates Government agencies with which the PAC has filed reports Minnesota Campaign Finance and Public Disclosure Board and Minnesota Campaign Finance Report of Receipts and Expenditures The Local has elected to exclude the political activity from this report

Question 11(b):

Question 11(b): : : : Teamsters Local 120 Building Holding Co 9422 Ulysses Street NE Blaine MN 55434 The Building Holding Co was formed for the exclusive purpose of holding title collecting income and paying expenses in connection with real property for the benefit of the Local Union which is the sole owner of the Company The financial activity of the Building Holding Co has been included in this report

Question 12: An audit of the Local Union and Building Holding Co financial statements for the year ended December 31 2016 was performed by Miller Kaplan Arase LLP

Question 15: During the year the Local Union purchased approximately 12457 worth of promotional items such as shirts embroidered teamsters patches hoodies and others that were donated

Question 17: The Local Union has established a vacation pay policy for its fulltime officers and business agents whereby each officer or business agent may accumulate and carry forward vacation days earned to the next succeeding year The Local Unions maximum carryover is ten days As of December 31 2016 the obligation for accrued vacation pay was approximately 48000 This amount is not reflected in this report Office employees may accumulate and carry forward a maximum of one week of vacation earned into their next vacation year As of December 31 2016 the obligation for accrued vacation pay was approximately 11000 This amount is not reflected in this report The Office and Professional Employees International Union Local 12 contract covering clerical employees provides that upon permanent layoff or termination, as defined in the contract an office employee who has established seniority shall be entitled to discharge and dismissal pay equal to one weeks pay for each five years of service up to a maximum of five weeks As of December 31 2016 the future obligation for discharge and dismissal pay amounted to approximately 22500 This amount is not reflected in this report

Question 18: The International Brotherhood of Teamsters the International Union made changes to its Constitution during its 2016 convention The Local Union is governed by a uniform constitution prescribed by the International Union and the International Union will file the changes on the Locals behalf

Statement A,

Cash Begin Total: .

Schedule 13, Row1:An active member is a member who has satisfied the requirements for membership and is still employed under the jurisdiction of the Local Union Active members pay full dues and have the ability to vote

General Information:

General Information: Amended Form LM-2: This form is being amended for the following reasons: 1) Allowances paid to the Local Union''s officers and employees and included on their Forms W2 as taxable wages were reclassified from Column D to Column E. 2) Per diems, auto insurance, and gasoline expense incurred by the Local Union''s officers and employees for official business and included on their Forms W2 as taxable wages were reclassified from Column D to Column F. 3) Additional reclassifications were made to

Schedules 11 and 12 Column F - disbursements for official business.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)