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
From01/01/2017
Through12/31/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
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:Mar 27, 2018Telephone Number:763-267-6120Date:Mar 27, 2018Telephone 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?11/2020
20. How many members did the labor organization have at the end of the reporting period?10,833
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees15/140perMonth15140
(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 PermitsperN/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 $3,580,773$3,833,175
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$36,285$37,018
27. Fixed Assets6$4,266,147$4,101,360
28. Other Assets7$0$0
29. TOTAL ASSETS $7,883,205$7,971,553

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,530$12,232
34. TOTAL LIABILITIES $6,530$12,232
35. NET ASSETS$7,876,675$7,959,321
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 $8,208,655
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $536,234
39. Sale of Supplies $4,078
40. Interest $6,395
41. Dividends $0
42. Rents $83,260
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
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$158,329
49. TOTAL RECEIPTS $8,996,951
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,198,941
51. Political Activities and Lobbying16$101,905
52. Contributions, Gifts, and Grants17$313,116
53. General Overhead18$939,210
54. Union Administration19$458,369
55. Benefits20$1,381,342
56. Per Capita Tax $1,926,794
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $23,116
60. Purchase of Investments and Fixed Assets4$43,023
61. Loans Made2$0
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 $364,034
  
66. Subtotal $8,749,850
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$795,144  
  67b. Less Total Disbursed$789,843  
  67c. Total Withheld But Not Disbursed $5,301
68. TOTAL DISBURSEMENTS $8,744,549
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$43,023$43,023$43,023
OFFICE FURNITURE AND EQUIPMENT$23,430$23,430$23,430
OTHER FIXED ASSETS$19,593$19,593$19,593
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$43,023
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$37,018
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • DES MOINES TEAMSTERS BUILDING CORPORATION
$28,018
  • 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)) $37,018
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$804,503$2,553,420$2,553,420
Building  2 :      195 E 14th STREET DUBUQUE IA$155,860$68,513$87,347$87,347
Building  3 :      105 CONKLIN SIOUX FALLS SD$242,508$197,795$44,713$44,713
C. Automobiles and Other Vehicles$48,558$28,730$19,828$19,828
D. Office Furniture and Equipment$649,480$503,149$146,331$146,331
E. Other Fixed Assets$553,998$447,271$106,727$106,727
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,151,321$2,049,961$4,101,360$4,101,360
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)) $12,232
PAYROLL TAXES AND PAYROLL EXCHANGES$11,232
RENT DEPOSIT$1,000
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		$102,719$11,700$16,962$0$131,381
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Wedebrand ,  William  
Secretary Treasurer
C		$102,735$11,700$9,484$0$123,919
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		19 %
A
B
C 		Rosenthal ,  John   W
Vice President/BA
C		$102,753$11,700$6,027$0$120,480
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 		Battaglia ,  Joseph   A
Recording Sec./BA
C		$102,637$11,700$4,613$0$118,950
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 		Alston ,  Cecil  
Trustee
C		$9,361$0$1,159$0$10,520
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Bean ,  Karlan   W
Trustee
C		$86,310$0$1,508$0$87,818
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Walczak ,  Craig   J
Trustee
C		$8,296$0$1,331$0$9,627
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
Total Officer Disbursements$514,811$46,800$41,084$0$602,695
Less Deductions    $192,680
Net Disbursements    $410,015
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 		Barrett ,  Tyler   D
Business Agent
N/A		$51,775$4,950$2,906$0$59,631
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 		Hanson ,  Natosha   L
Bookkeeper
N/A		$64,877$0$210$0$65,087
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 		Bendix ,  Grant   R
Business Agent
N/A		$102,430$11,700$1,099$0$115,229
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Christoffersen ,  Virgil   G
Business Agent
N/A		$102,612$11,700$4,603$0$118,915
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fredrick ,  Richard   L
Business Agent
N/A		$102,760$11,700$6,462$0$120,922
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gustafson ,  Troy   D
Business Agent
N/A		$102,630$11,700$5,666$0$119,996
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 		Hazen ,  Stacey   L
TITAN Operator
N/A		$39,329$0$1,731$0$41,060
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 		Heeren ,  James  
Business Agent
N/A		$102,841$11,700$7,560$0$122,101
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  Brad  
Business Agent
N/A		$57,543$6,750$5,454$0$69,747
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Kenneally ,  Jody   A
Secretary/TITAN Operator
N/A		$63,134$0$1,082$0$64,216
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		$66,387$0$253$0$66,640
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 		Lubinski ,  Stephanie   M
Administrative Staff
N/A		$65,866$0$191$0$66,057
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 		Muehlbauer ,  John   B
TITAN Operator
N/A		$65,875$0$743$0$66,618
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		$102,684$11,700$5,065$0$119,449
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olson ,  Rodney   J
Organizer
N/A		$13,308$0$599$0$13,907
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 		Peters ,  Vickie   A
Secretary/TITAN Operator
N/A		$29,156$0$119$0$29,275
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 		Rausch ,  Arlen   L
Maintenance
N/A		$19,326$0$34$0$19,360
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 		Saylor ,  Kevin   M
Business Agent
N/A		$102,701$11,700$6,084$0$120,485
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 		Ricard ,  Lovinsky   T
Organizer
N/A		$88,754$11,700$4,993$0$105,447
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 		Riley ,  Chris  
Business Agent
N/A		$102,693$11,700$5,383$0$119,776
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schrunk ,  David   N
Business Agent
N/A		$102,530$11,700$2,228$0$116,458
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 		Slattery ,  Paul   G
Organizer/Pol.Dir
N/A		$102,758$11,700$6,050$0$120,508
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Beckwith ,  Sharon  
open
N/A		$11,140$0$1,498$0$12,638
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 		Krenz ,  Paul  
open
N/A		$14,112$0$9$0$14,121
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 		Opdahl ,  Christopher  
open
N/A		$53,233$0$978$0$54,211
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$301,164$2,471$303,635
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$2,031,618$140,400$73,471$0$2,245,489
Less Deductions    $602,464
Net Disbursements    $1,643,025
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) 10,833 
Agency Fee Payers*110
Total Members/Fee Payers10,943 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBER10,833Yes
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$130,938
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$27,391
4. Total Receipts$158,329
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$265,601
2. Named Payee Non-itemized Disbursements$31,341
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$16,174
6. Total Disbursements$313,116
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$346,923
2. Named Payee Non-itemized Disbursements$230,220
3. To Officers$381,745
4. To Employees$1,754,039
5. All Other Disbursements$486,014
6. Total Disbursements$3,198,941
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$96,428
2. Named Payee Non-itemized Disbursements$257,247
3. To Officers$12,392
4. To Employees$426,352
5. All Other Disbursements$146,791
6. Total Disbursements$939,210
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$21,356
3. To Officers$19,104
4. To Employees$61,445
5. All Other Disbursements$0
6. Total Disbursements$101,905
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$143,294
2. Named Payee Non-itemized Disbursements$112,641
3. To Officers$189,456
4. To Employees$3,653
5. All Other Disbursements$9,325
6. Total Disbursements$458,369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 001-526

Name and Address
(A)
INTERNATIONAL BROTHERHOOD

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$94,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,438
SALARIES AND SALARY RELATED REIMB09/18/2017$38,569
SALARIES AND SALARY RELATED REIMB09/18/2017$9,069
SALARIES AND SALARY RELATED REIMB10/12/2017$10,437
SALARIES AND SALARY RELATED REIMB04/12/2017$36,363
Name and Address
(A)
TEAMSTERS JOINT COUNCIL 32

3001 UNIVERSITY AVE. SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
JOINT COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,500
SALARIES AND SALARY RELATED REIMB03/29/2017$18,000
SALARIES AND SALARY RELATED REIMB06/06/2017$18,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 001-526

Name and Address
(A)
AMERICAN LEGAL SERVICES

213 FOURTH ST. STE. 100
DES MOINES
IA
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,548
Total of All Transactions with this Payee/Payer for This Schedule$10,548
Name and Address
(A)
CUMMINS & CUMMINS

1245 INTERNATIONAL CENTRE
MINNEAPOLIS
MN
55402
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,304
Total Non-Itemized Transactions with this Payee/Payer$5,814
Total of All Transactions with this Payee/Payer for This Schedule$30,118
ARBITRATION09/01/2017$12,224
ARBITRATION09/18/2017$12,080
Name and Address
(A)
ELLIOTT GOLDSTEIN

680 N. LAKE SHORE DR. #1213
CHICAGO
IL
60611
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,612
ARBITRATION07/10/2017$15,612
Name and Address
(A)
GOOGLE


MOUNTAIN VIEW
CA
Type or Classification
(B)
TECHNOLOGY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$7,311
Total of All Transactions with this Payee/Payer for This Schedule$19,811
ADVERTISEMENT02/17/2017$6,000
ADVERTISEMENT03/17/2017$6,500
Name and Address
(A)
HAYLEE HILTON

14315 STAPLES ST. NE.
HAM LAKE
MN
55304
Type or Classification
(B)
ORGANIZER INTERN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,573
Total of All Transactions with this Payee/Payer for This Schedule$9,573
Name and Address
(A)
JAY C. FOGELBERG

10970 SPOON RIDGE
EDEN PRAIRIE
MN
55347
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$5,670
Total of All Transactions with this Payee/Payer for This Schedule$5,670
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 
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)
KATRINA JOSEPH

3444 BENJAMIN ST NE
MINNEAPOLIS
MN
55418
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$98,501
Total of All Transactions with this Payee/Payer for This Schedule$98,501
Name and Address
(A)
LEONARD, O'BRIEN, SPENCER, GALE & SAYRE

100 SOUTH FIFTH ST
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,287
LEGAL EXPENSES02/27/2017$30,114
LEGAL EXPENSES04/06/2017$11,683
LEGAL EXPENSES05/04/2017$18,945
LEGAL EXPENSES06/01/2017$11,032
LEGAL EXPENSES07/10/2017$17,612
LEGAL EXPENSES08/07/2017$5,327
LEGAL EXPENSES09/05/2017$9,945
LEGAL EXPENSES11/02/2017$6,020
LEGAL EXPENSES11/27/2017$14,609
Name and Address
(A)
MARTIN J. COSTELLO

3701 S 48TH AVENUE
MINNEAPOLIS
MN
55406
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,961
LEGAL EXPENSES04/05/2017$31,961
Name and Address
(A)
OHIO TEAMSTERS STRIKE FUND, INC

6511 EASTLAND RD., STE 120
BROOK PARK
OH
44142-1309
Type or Classification
(B)
STRIKE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,623
DECEMBER PAYMENT01/09/2017$9,730
JANUARY PAYMENT02/03/2017$10,213
FEBRUARY PAYMENT03/06/2017$10,025
MARCH PAYMENT04/06/2017$10,184
APRIL PAYMENT05/04/2017$9,567
MAY PAYMENT06/05/2017$10,970
JUNE PAYMENT07/07/2017$9,756
JULY PAYMENT08/03/2017$10,405
AUGUST PAYMENT09/05/2017$10,042
SEPTEMBER PAYMENT10/05/2017$10,157
OCTOBER PAYMENT11/07/2017$10,328
NOVEMBER PAYMENT12/05/2017$10,246
Name and Address
(A)
PRAIRIE MEADOWS HOTEL

1 PRAIRIE MEADOWS DRIVE
ALTOONA
IA
50009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$5,410
Name and Address
(A)
RICHARD JOHN MILLER

7919 ORCHID LANE N
MAPLE GROVE
MN
55311
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,335
Total of All Transactions with this Payee/Payer for This Schedule$14,335
Name and Address
(A)
SEVEN CORNERS PRINTING CO.

1099 SNELLING AVE. N.
ST. PAUL
MN
55108
Type or Classification
(B)
PRINTING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,949
Total Non-Itemized Transactions with this Payee/Payer$3,423
Total of All Transactions with this Payee/Payer for This Schedule$13,372
UNION LOGO MERCHANDISE06/20/2017$9,949
Name and Address
(A)
SMITH & MCELWAIN LAW OFFICES

530 FRANCES BLDG
SIOUX CITY
IA
51102
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,347
Total of All Transactions with this Payee/Payer for This Schedule$7,347
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$0
Total Non-Itemized Transactions with this Payee/Payer$34,671
Total of All Transactions with this Payee/Payer for This Schedule$34,671
Name and Address
(A)
SUPERVALU FARGO DISTRIBUTION CENTER

3501-12TH AVE. N.
FARGO
ND
58108
Type or Classification
(B)
DISTRIBUTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,687
NEGOTIATIONS06/15/2017$5,687
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 
Total Non-Itemized Transactions with this Payee/Payer$13,217
Total of All Transactions with this Payee/Payer for This Schedule$13,217
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 001-526

Name and Address
(A)
JC 32 DRIVE PCT

3001 UNIVERSITY AVE. SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
POLITICAL ORGANIZATION - MONTHLY ASSESSMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,356
Total of All Transactions with this Payee/Payer for This Schedule$21,356
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 001-526

Name and Address
(A)
BRAD JENKINS SCHOLARSHIP FUND

9422 ULYSSES ST NE #120
BLAINE
MN
55434
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION12/07/2017$5,000
Name and Address
(A)
CARS BIKE SHOP, LTD

2661 COUNTY ROAD I
MOUNDS VIEW
MN
55112
Type or Classification
(B)
BIKE SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,224
DONATION09/01/2017$11,224
Name and Address
(A)
CUB FOODS - BLAINE

4205 PHEASANT RIDGE DR
BLAINE
MN
55449
Type or Classification
(B)
RETAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$8,080
DONATION01/16/2017$7,600
Name and Address
(A)
DISASTER RELIEF FUND

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
CHARITABLE FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
DONATION09/28/2017$12,000
Name and Address
(A)
ELEVATE MINNESOTA

2829 ANTHONY LANE SOUTH
MINNEAPOLIS
MN
55418
Type or Classification
(B)
ADVOCACY ORGANIZATION
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
CONTRIBUTION12/07/2017$194,907
Name and Address
(A)
HOMES FOR OUR TROOPS

6 MAIN ST
TAUNTON
MA
Type or Classification
(B)
CHARITABLE FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,174
Total Non-Itemized Transactions with this Payee/Payer$461
Total of All Transactions with this Payee/Payer for This Schedule$9,635
DONATION09/19/2017$9,174
Name and Address
(A)
IN SEARCH OF A CURE

1000 BURR RIDGE PKWY SUITE
BURR RIDGE
IL
60527
Type or Classification
(B)
MEDICAL RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SUPERVALU

P.O. BOX 1451
MINNEAPOLIS
MN
55440
Type or Classification
(B)
RETAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,696
TURKEYS FOR MEMBERS12/13/2017$5,696
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$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
TEAMSTERS LOCAL 299

2741 TRUMBULL AVE
DETROIT
MI
48216
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
WORKING PARTNERSHIPS

312 CENTRAL AVE STE 542
MINNEAPOLIS
MN
55414
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$32,000
DONATION01/13/2017$5,000
DONATION04/12/2017$5,000
DONATION07/19/2017$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 ST
ROSEVILLE
MN
55113
Type or Classification
(B)
MAINTENANCE AND REPAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,286
Total of All Transactions with this Payee/Payer for This Schedule$9,286
Name and Address
(A)
ALLSTREAM
2966

MILWAUKEE
WI
53201-2966
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$16,091
Total of All Transactions with this Payee/Payer for This Schedule$16,091
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101-1939
Type or Classification
(B)
WORKER'S COMPENSATION INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,794
Total Non-Itemized Transactions with this Payee/Payer$3,733
Total of All Transactions with this Payee/Payer for This Schedule$14,527
INSURANCE03/17/2017$10,794
Name and Address
(A)
APPLEBY & HORN TILE CO.

128 31st ST NE
CEDAR RAPIDS
IA
52402
Type or Classification
(B)
FLOORING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,583
MAINTENANCE AND REPAIRS03/01/2017$6,583
Name and Address
(A)
AT&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$13,581
Total of All Transactions with this Payee/Payer for This Schedule$13,581
Name and Address
(A)
BLACKBURN BASEMENT SYSTEMS

20206 SCALE HOUSE LN
WHITEWOOD
SD
57793
Type or Classification
(B)
BASEMENT SPECIALIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,100
BASEMENT REPAIR03/09/2017$10,100
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$6,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,470
PAINTING03/09/2017$6,470
Name and Address
(A)
CENTERPOINT ENERGY
4671

HOUSTON
TX
77210
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,510
Total of All Transactions with this Payee/Payer for This Schedule$7,510
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$8,554
Total of All Transactions with this Payee/Payer for This Schedule$8,554
Name and Address
(A)
CITY OF BLAINE


BLAINE
MN
Type or Classification
(B)
LOCAL GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$5,405
Name and Address
(A)
DFI AR, 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$16,705
Total of All Transactions with this Payee/Payer for This Schedule$16,705
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 
Total Non-Itemized Transactions with this Payee/Payer$21,828
Total of All Transactions with this Payee/Payer for This Schedule$21,828
Name and Address
(A)
HOLIDAY INN - SIOUX FALLS


SIOUX FALLS
SD
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,557
Total of All Transactions with this Payee/Payer for This Schedule$5,557
Name and Address
(A)
HONSA-BINDER PRINTING INC

320 SPRUCE STREET
ST PAUL
MN
55101-2445
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,620
Total of All Transactions with this Payee/Payer for This Schedule$5,620
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704-0657
Type or Classification
(B)
UNION APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,191
Total Non-Itemized Transactions with this Payee/Payer$3,656
Total of All Transactions with this Payee/Payer for This Schedule$15,847
UNION APPAREL01/24/2017$5,600
UNION APPAREL08/23/2017$6,591
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 
Total Non-Itemized Transactions with this Payee/Payer$10,233
Total of All Transactions with this Payee/Payer for This Schedule$10,233
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 
Total Non-Itemized Transactions with this Payee/Payer$31,094
Total of All Transactions with this Payee/Payer for This Schedule$31,094
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)
MARCO
660831

DALLAS
TX
75266-0831
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,992
Total of All Transactions with this Payee/Payer for This Schedule$8,992
Name and Address
(A)
MARCO INC.
1450

MINNEAPOLIS
MN
55485-7128
Type or Classification
(B)
EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,848
Total of All Transactions with this Payee/Payer for This Schedule$20,848
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602-9944
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,035
AUDIT03/17/2017$12,700
AUDIT03/29/2017$6,000
AUDIT06/20/2017$9,335
Name and Address
(A)
RAPID LAWN CARE INC

320 8th AVE. S.
SAUK RAPIDS
MN
56379
Type or Classification
(B)
LAWN CARE SPECIALITS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,487
Total of All Transactions with this Payee/Payer for This Schedule$6,487
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$5,918
Total Non-Itemized Transactions with this Payee/Payer$23,730
Total of All Transactions with this Payee/Payer for This Schedule$29,648
PRINTING07/20/2017$5,918
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$16,337
Total Non-Itemized Transactions with this Payee/Payer$1,479
Total of All Transactions with this Payee/Payer for This Schedule$17,816
BUILDING INSURANCE03/29/2017$10,927
LOCAL'S VEHICLE INSURANCE03/30/2017$5,410
Name and Address
(A)
XCEL ENERGY
9477

MINNEAPOLIS
MN
55484
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,858
Total of All Transactions with this Payee/Payer for This Schedule$24,858
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 001-526

Name and Address
(A)
BALLY'S 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$9,537
Total of All Transactions with this Payee/Payer for This Schedule$9,537
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$5,085
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Name and Address
(A)
BREEZY POINT RESORT

9252 BREEZY POINT DR
BREEZY POINT
MN
56472
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,708
Total of All Transactions with this Payee/Payer for This Schedule$5,708
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 
Total Non-Itemized Transactions with this Payee/Payer$47,553
Total of All Transactions with this Payee/Payer for This Schedule$47,553
Name and Address
(A)
HILTON GARDEN INN - MONTREAL CANADA

380 SHERBROOKE ST. W
MONTREAL
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,197
Total of All Transactions with this Payee/Payer for This Schedule$5,197
Name and Address
(A)
HYATT REGENCY - SAN ANTONIO


SAN ANTONIO
TX
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,592
Total Non-Itemized Transactions with this Payee/Payer$802
Total of All Transactions with this Payee/Payer for This Schedule$7,394
WOMENS CONFERENCE10/20/2017$6,592
Name and Address
(A)
KATRINA JOSEPH

3444 BENJAMIN ST NE
MINNEAPOLIS
MN
55418
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$32,834
Total of All Transactions with this Payee/Payer for This Schedule$32,834
Name and Address
(A)
RADISSON BLU MALL OF AMERICA

2100 KILLEBREW DRIVE
BLOOMINGTON
MN
55425
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,584
Total Non-Itemized Transactions with this Payee/Payer$377
Total of All Transactions with this Payee/Payer for This Schedule$120,961
STEWARDS SEMINAR10/31/2017$120,584
Name and Address
(A)
SEVEN CORNERS PRINTING CO.

1099 SNELLING AVE. N.
ST. PAUL
MN
55108
Type or Classification
(B)
PRINTING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,798
UNION LOGO MERCHANDISE10/26/2017$10,798
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 
Total Non-Itemized Transactions with this Payee/Payer$5,548
Total of All Transactions with this Payee/Payer for This Schedule$5,548
Name and Address
(A)
THE WESTIN BAYSHORE VANCOUVER

1601 BAYSHORE DR.
VANCOUVER
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,320
MEETING08/16/2017$5,320
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.)$1,381,342
PENSIONTRUSTS$687,336
HEALTH AND WELFARETRUSTS$684,754
LIFE INSURANCELIFE INSURANCE COMPANY$9,252
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 are the following, 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 2017 was performed by Miller Kaplan Arase LLP

Question 15: During the year the Local Union purchased approximately $10,700 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 Union's maximum carryover is ten days. As of December 31 2017, the obligation for accrued vacation pay was approximately $58,074. 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 2017, the obligation for accrued vacation pay was approximately $12,028. 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 week's pay for each five years of service up to a maximum of five weeks. As of December 31 2017, the future obligation for discharge and dismissal pay amounted to approximately $17,288. This amount is not reflected in this report

Question 18: During the year, the Local Union revised its bylaws. The Local Union has attached a copy

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