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
033-867
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.)
JOINT COUNCIL
 6. DESIGNATION NBR
32
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
LAWRENCE
 Last Name
YOSWA
P.O Box - Building and Room Number
SUITE 510
Number and Street
3001 UNIVERSITY AVENUE S.E.
City
MINNEAPOLIS
State
MN		 ZIP Code + 4
55414


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:Lawrence A YoswaPRESIDENT71. SIGNED:Martin T LawrenceSECRETARY-TREASURER
Date:Mar 28, 2018Telephone Number:612-331-9194Date:Mar 28, 2018Telephone Number:612-379-1533
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 033-867
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$250,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?No
19. What is the date of the labor organization's next regular election of officers?12/2021
20. How many members did the labor organization have at the end of the reporting period?45,152
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.40perMONTHN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 033-867

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $290,512$252,135
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$573,921$582,838
27. Fixed Assets6$52,200$37,608
28. Other Assets7$2,004$2,967
29. TOTAL ASSETS $918,637$875,548

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$54$0
34. TOTAL LIABILITIES $54$0
35. NET ASSETS$918,583$875,548
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 033-867

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $1,263,541
38. Fees, Fines, Assessments, Work Permits $50,760
39. Sale of Supplies $0
40. Interest $8,685
41. Dividends $0
42. Rents $0
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$202,637
49. TOTAL RECEIPTS $1,525,623
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$203,667
51. Political Activities and Lobbying16$112,135
52. Contributions, Gifts, and Grants17$51,625
53. General Overhead18$473,794
54. Union Administration19$208,564
55. Benefits20$462,013
56. Per Capita Tax $3,821
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$12,675
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 $35,652
  
66. Subtotal $1,563,946
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$140,789  
  67b. Less Total Disbursed$140,843  
  67c. Total Withheld But Not Disbursed -$54
68. TOTAL DISBURSEMENTS $1,564,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 033-867

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
NONE$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 033-867

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)
Name: NONE
Purpose: NONE
Security: NONE
Terms of Repayment: NONE
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 033-867

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
NONE$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: 033-867

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$12,675$12,675$12,675
MUTUAL FUND$8,337$8,337$8,337
LEASEHOLD IMPROVEMENT$4,338$4,338$4,338
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$12,675
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 033-867

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$603,246
B. Total Book Value$582,838
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO LOW DURATION FUND - CLASS A
$582,838
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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.  
  • NONE
$0
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $582,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 033-867

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      NONE$0 $0$0
B. Buildings (give location)    
Building  1 :      NONE$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$62,980$61,234$1,746$1,746
E. Other Fixed Assets$181,464$145,602$35,862$35,862
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $244,444$206,836$37,608$37,608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 033-867

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,967
INVENTORY OF PROMOTIONAL MERCHANDISE FOR MEMBERS$2,967
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 033-867

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
NONE$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 033-867

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)
NONE$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 033-867

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
NONE$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 033-867

(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 		YOSWA ,  LAWRENCE   A
PRESIDENT
C		$21,600$230$898$0$22,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		PERLEBERG ,  WAYNE   M
SECRETARY-TREASURER
C		$21,600$0$11$0$21,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		LAWRENCE ,  TREVOR   M
VICE PRESIDENT
C		$16,800$0$11$0$16,811
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ALDES ,  BRIAN   D
RECORDING SECRETARY
C		$11,400$0$45$0$11,445
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		GELHAR ,  SCOTT   A
TRUSTEE
C		$9,600$0$19$0$9,619
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ALSTEAD ,  RODERICK   E
TRUSTEE
C		$9,600$0$25$0$9,625
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ERICKSON ,  RICHARD   T
TRUSTEE
C		$9,600$0$25$0$9,625
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
Total Officer Disbursements$100,200$230$1,034$0$101,464
Less Deductions    $21,879
Net Disbursements    $79,585
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 033-867

(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 		HOIDAHL ,  LINDA   J
EXECUTIVE ADMINISTRATOR
N/A		$85,134$896$455$0$86,485
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		REYNOSO ,  EDWARD  
POLITICAL DIRECTOR
N/A		$107,850$10,617$1,066$0$119,533
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEHNEN ,  VICKI   M
EXECUTIVE ADMINISTRATOR
N/A		$85,134$896$647$0$86,677
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		25 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$58,800$0$573$0$59,373
I Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
Total Employee Disbursements$336,918$12,409$2,741$0$352,068
Less Deductions    $118,910
Net Disbursements    $233,158
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 033-867

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 45,152 
Agency Fee Payers*0
Total Members/Fee Payers45,152 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE45,152Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 033-867

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$133,088
2. Named Payer Non-itemized Receipts$21,590
3. All Other Receipts$47,959
4. Total Receipts$202,637
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$30,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$21,625
6. Total Disbursements$51,625
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$61,946
2. Named Payee Non-itemized Disbursements$8,721
3. To Officers$11,425
4. To Employees$115,872
5. All Other Disbursements$5,703
6. Total Disbursements$203,667
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$373,831
2. Named Payee Non-itemized Disbursements$19,586
3. To Officers$0
4. To Employees$49,257
5. All Other Disbursements$31,120
6. Total Disbursements$473,794
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,434
4. To Employees$106,927
5. All Other Disbursements$774
6. Total Disbursements$112,135
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$28,765
2. Named Payee Non-itemized Disbursements$0
3. To Officers$85,605
4. To Employees$80,012
5. All Other Disbursements$14,182
6. Total Disbursements$208,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 033-867

Name and Address
(A)
KEEGEL YATES EDUCATION FUND

3001 UNIVERSITY AVENUE S.E.
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATED ORGANIZATION - SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
FOR SCHOLARSHIPS PAID BY THE FILING ORGANIZATION08/29/2017$6,000
Name and Address
(A)
TEAMSTERS JOINT COUNCIL 32 DRIVE

3001 UNIVERSITY AVENUE S.E.
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,088
ADMINISTRATIVE REIMBURSEMENT01/31/2017$9,920
ADMINISTRATIVE REIMBURSEMENT02/23/2017$9,750
ADMINISTRATIVE REIMBURSEMENT03/31/2017$13,013
ADMINISTRATIVE REIMBURSEMENT04/26/2017$10,195
ADMINISTRATIVE REIMBURSEMENT05/31/2017$9,970
ADMINISTRATIVE REIMBURSEMENT06/30/2017$9,921
ADMINISTRATIVE REIMBURSEMENT07/31/2017$10,007
ADMINISTRATIVE REIMBURSEMENT08/29/2017$9,970
ADMINISTRATIVE REIMBURSEMENT09/29/2017$13,270
ADMINISTRATIVE REIMBURSEMENT10/31/2017$10,158
ADMINISTRATIVE REIMBURSEMENT11/30/2017$9,750
ADMINISTRATIVE REIMBURSEMENT12/27/2017$11,164
Name and Address
(A)
TEAMSTERS LOCAL UNION NO. 320

3001 UNIVERSITY AVENUE S.E.
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,006
Total of All Transactions with this Payee/Payer for This Schedule$5,006
Name and Address
(A)
TEAMSTERS LOCAL UNION NO. 346

2802 W. FIRST STREET
DULUTH
MN
55806
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,665
Total of All Transactions with this Payee/Payer for This Schedule$8,665
Name and Address
(A)
TEAMSTERS LOCAL UNION NO. 638

3001 UNIVERSITY AVENUE S.E.
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,919
Total of All Transactions with this Payee/Payer for This Schedule$7,919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 033-867

Name and Address
(A)
DO-GOOD.BIZ

1410 ENERGY PARK DRIVE S#9
ST. PAUL
MN
55108
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,706
Total of All Transactions with this Payee/Payer for This Schedule$7,706
Name and Address
(A)
GLOBE PUBLISHING COMPANY

224 NORTH CONCORD EXCHANGE
SOUTH ST. PAUL
MN
55075
Type or Classification
(B)
NEWSLETTER PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,946
TEAMSTER NEWSPAPER03/03/2017$6,604
TEAMSTER NEWSPAPER06/01/2017$9,615
TEAMSTER NEWSPAPER09/06/2017$6,134
TEAMSTER NEWSPAPER11/09/2017$6,593
Name and Address
(A)
U.S. POSTMASTER
583759

MINNEAPOLIS
MN
55458
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$1,015
Total of All Transactions with this Payee/Payer for This Schedule$34,015
TEAMSTER NEWSPAPER02/17/2017$7,000
TEAMSTER NEWSPAPER05/25/2017$7,000
TEAMSTER NEWSPAPER08/21/2017$9,000
TEAMSTER NEWSPAPER10/13/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 033-867

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 033-867

Name and Address
(A)
TEAMSTERS DISASTER RELIEF FUND

25 LOUISIANA AVENUE N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATED ORGANIZATION - DISASTER 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
CONTRIBUTION FOR RECENT HURRICANE VICTIMS09/21/2017$5,000
Name and Address
(A)
TEAMSTERS LOCAL UNION NO. 238

5000 J STREET S.W.
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SUPPORT FOR RECERTIFICATION ELECTIONS10/02/2017$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 033-867

Name and Address
(A)
CENTURYLINK
4300

CAROL STREAM
IL
60197-4300
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,688
Total of All Transactions with this Payee/Payer for This Schedule$5,688
Name and Address
(A)
GREATAMERICA FINANCIAL SERVICES.
660831

DALLAS
TX
75266-0831
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,173
Total of All Transactions with this Payee/Payer for This Schedule$8,173
Name and Address
(A)
LEGACY PROFESSIONALS LLP

311 S. WACKER DR. STE 4000
CHICAGO
IL
60606
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,500
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$221,075
AUDIT AND ACCOUNTING FEES01/04/2017$17,500
AUDIT AND ACCOUNTING FEES02/01/2017$18,000
AUDIT AND ACCOUNTING FEES03/01/2017$18,000
AUDIT AND ACCOUNTING FEES04/03/2017$18,000
AUDIT AND ACCOUNTING FEES05/01/2017$18,000
AUDIT AND ACCOUNTING FEES06/01/2017$18,000
AUDIT AND ACCOUNTING FEES07/05/2017$18,000
AUDIT AND ACCOUNTING FEES08/01/2017$18,000
AUDIT AND ACCOUNTING FEES09/01/2017$18,000
AUDIT AND ACCOUNTING FEES10/02/2017$18,000
AUDIT AND ACCOUNTING FEES11/01/2017$18,000
AUDIT AND ACCOUNTING FEES12/01/2017$18,000
Name and Address
(A)
SEVEN CORNERS PRINTING

1099 SNELLING AVENUE N,
ST. PAUL
MN
55108
Type or Classification
(B)
PRINTING AND PROMOTIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,188
JACKETS06/12/2017$9,188
Name and Address
(A)
TEAMSTER 3001 BUILDING CORPORATION

3001 UNIVERSITY AVENUE S.E.
MINNEAPOLIS
MN
55414
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,143
JOINT COUNCIL RENT01/04/2017$5,095
JOINT COUNCIL RENT02/01/2017$5,095
JOINT COUNCIL RENT03/01/2017$5,095
JOINT COUNCIL RENT04/03/2017$5,095
JOINT COUNCIL RENT05/01/2017$5,095
JOINT COUNCIL RENT06/01/2017$5,095
JOINT COUNCIL RENT07/05/2017$5,095
JOINT COUNCIL RENT08/01/2017$5,095
JOINT COUNCIL RENT09/01/2017$5,095
JOINT COUNCIL RENT10/02/2017$5,096
JOINT COUNCIL RENT11/01/2017$5,096
JOINT COUNCIL RENT12/01/2017$5,096
Name and Address
(A)
TEAMSTERS LOCAL UNION NO. 120

9422 ULYSSES STREET N.E.
BLAINE
MN
55434
Type or Classification
(B)
AFFILIATED LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$36,650
REIMBURSEMENT OF 2015 AUDIT FEE03/23/2017$18,000
REIMBURSEMENT OF 2016 AUDIT FEE05/23/2017$18,500
Name and Address
(A)
UNITED ACTUARIAL SERVICES, INC.

11590 N MERIDIAN ST STE 610
CARMEL
IN
46032
Type or Classification
(B)
ACTUARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,500
HEALTH AND WELFARE MERGER STUDY07/20/2017$15,000
HEALTH AND WELFARE MERGER WORK12/05/2017$31,500
HEALTH AND WELFARE MERGER WORK12/13/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 033-867

Name and Address
(A)
BREEZY POINT RESORT

9253 BREEZY POINT
BREEZY POINT
MN
56472
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,642
SUMMER QUARTERLY MEETING07/06/2017$20,642
Name and Address
(A)
MARRIOTT CEDAR RAPIDS

1200 COLLINS ROAD N.E.
CEDAR RAPIDS
IA
52402
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,123
FALL QUARTERLY MEETINGS02/01/2017$8,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 033-867

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$462,013
PENSIONTRUST$52,728
HEALTH AND WELFARETRUSTS$86,359
DISABILITYINSURANCE COMPANY$4,650
GROUP LIFEINSURANCE COMPANY$32,825
SEVERANCE AND SUPPLEMENTAL LIFETRUST$267,830
HEALTH AND WELFAREINDIVIDUAL$6,000
401(K)TRUST$11,621
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 033-867
Item 71 Title: THE CHIEF FINANCIAL OFFICER OF THE JOINT COUNCIL IS THE SECRETARY-TREASURER. WAYNE PERLEBERG RESIGNED AS SECRETARY-TREASURER AND TREVOR LAWRENCE WAS SUBSEQUENTLY APPOINTED SECRETARY-TREASURER IN JANUARY 2018 AND IS SIGNING THIS LM-2.

Question 10: TEAMSTERS JOINT COUNCIL 32 SEVERANCE PAY AND SUPPLEMENTAL LIFE INSURANCE PLAN EIN 41-1459141 PLAN 503 3001 UNIVERSITY AVENUE S.E., SUITE 510, MINNEAPOLIS, MN 55414 PROVIDES LIFE INSURANCE AND SEVERANCE BENEFITS FOR FULL-TIME OFFICERS, KEY PERSONNEL AND BUSINESS AGENTS OF AFFILIATED ORGANIZATIONS.

Question 11(a):

Question 11(a): JOINT COUNCIL #32 DRIVE FILES REPORTS WITH THE STATE OF MINNESOTA CAMPAIGN FINANCE AND PUBLIC DISCLOSURE BOARD. THE ACTIVITY OF THE PAC FUND IS NOT INCLUDED IN THIS LM-2.

Question 12: LEGACY PROFESSIONALS LLP

Question 15: IT IS THE PRACTICE OF THE JOINT COUNCIL TO GIVE AWAY GIFT CARDS TO VOLUNTEERS AND TO GIVE AWAY COUNCIL IMPRINTED PROMOTIONAL ITEMS OF MINIMAL COST TO MEMBERS TO ENCOURAGE ATTENDANCE AT COUNCIL MEETINGS. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. THE TOTAL ESTIMATED VALUE OF GIVEAWAYS TO MEMBERS AND VOLUNTEERS DURING THE CURRENT REPORTING PERIOD WAS $9,200. DURING THE CURRENT REPORTING PERIOD THE JOINT COUNCIL EXPERIENCED AN UNREALIZED GAIN ON INVESTMENTS HELD OF $580.

Question 17: THE JOINT COUNCILS POLICY COVERING EMPLOYEES PROVIDES THAT UPON PERMANENT LAYOFF OR TERMINATION, AS DEFINED IN THE POLICY, AN EMPLOYEE WHO HAS ESTABLISHED SENIORITY SHALL BE ENTITLED TO DISCHARGE AND DISMISSAL PAY AND EARNED AND UNUSED VACATION. DISCHARGE AND DISMISSAL PAY IS EQUAL TO ONE WEEKS PAY FOR EACH YEAR OF SERVICE UP TO A MAXIMUM OF FIVE WEEKS. AT DECEMBER 31, 2017, THE FUTURE OBLIGATION FOR DISCHARGE AND DISMISSAL AND VACATION PAY AMOUNTED TO APPROXIMATELY $11,700 WHICH IS NOT REPORTED ON THIS LM-2 FILING.

Schedule 13, Row1:THE JOINT COUNCIL HAS 13 LOCAL UNIONS UNDER ITS JURISDICTION. THE MEMBERS OF THE LOCAL UNIONS ARE ALSO MEMBERS OF THE JOINT COUNCIL. AT THE LOCAL UNION LEVEL, THE MEMBERS ELECT OFFICERS WHO ARE DELEGATES TO THE JOINT COUNCIL. THROUGH THE ELECTED DELEGATES, THE MEMBERS HAVE FULL VOTING RIGHTS AT THE JOINT COUNCIL LEVEL.SCHEDULE 6, COLUMN E - FAIR VALUE THE JOINT COUNCIL HAS NO POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE BOOK VALUE OF THE JOINT COUNCILS ASSETS HAS BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THE FAIR VALUE. DEPRECIATION EXPENSE OFFICE FURNITURE AND EQUIPMENT $1,713 OTHER $17,217 TOTAL $18,930 ITEM 50 - 54 THE JOINT COUNCIL IS AFFILIATED WITH 13 LOCAL UNIONS. UNDER THIS AFFILIATION, THE MAJORITY OF REPRESENTATIONAL ACTIVITIES OCCURS AT THE LOCAL UNION LEVEL AND NOT AT THE JOINT COUNCIL LEVEL. THAT IS WHY THE MAJORITY OF EXPENSES ARE CATEGORIZED AS OTHER THAN REPRESENTATIONAL. ITEM 64 THIS ITEM REFLECTS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. THE JOINT COUNCILS EXPENSES BENEFIT THE ENTIRE UNION MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL BENEFITS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)