016-401 (LM2) 12/31/2018

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: 09-30-2021

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
016-401

2. PERIOD COVERED
From	01/01/2018
Through	12/31/2018

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 53
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name William	Last Name Hamilton
P.O Box - Building and Room Number
Number and Street 3460 NORTH DELAWARE AVE.
City PHILADELPHIA
State PA	ZIP Code + 4 191346311

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:

William Hamilton

PRESIDENT

71. SIGNED:

Howard Wells

TREASURER

Date:

Feb 26, 2019

Telephone Number:

216-634-4567

Date:

Feb 26, 2019

Telephone Number:

215-634-4567

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

ITEMS 10 THROUGH 21

FILE NUMBER: 016-401

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?	$179,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	Yes
19. What is the date of the labor organization's next regular election of officers?	01/2019

20. How many members did the labor organization have at the end of the reporting period?

55,743

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	0.61	per	member/month	N/A	N/A
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 016-401

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$438,617	$481,774
23. Accounts Receivable	1	$33,235	$33,667
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$0	$0
28. Other Assets	7
29. TOTAL ASSETS		$471,852	$515,441

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$3,690	$6,103
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10
34. TOTAL LIABILITIES		$3,690	$6,103

35. NET ASSETS

$468,162

$509,338

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 016-401

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$403,999
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$4,153
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$149,190
49. TOTAL RECEIPTS		$557,342

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$100,860
51. Political Activities and Lobbying		16	$1,490
52. Contributions, Gifts, and Grants		17	$5,766
53. General Overhead		18	$108,479
54. Union Administration		19	$169,974
55. Benefits		20	$107,450
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$20,166

66. Subtotal			$514,185
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$64,689
67b. Less Total Disbursed	$64,689
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$514,185

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 016-401

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	$33,667	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$33,667	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 016-401

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 016-401

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 016-401

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$0	$0	$0

		Less Reinvestments
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 016-401

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 016-401

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$98,690

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$98,690

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 016-401

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: 016-401

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	$6,103	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$6,103	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 016-401

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 016-401

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 016-401

(A)
Name

(B)
Title

(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

Hamilton , William T
President
C

$19,200

$10,595

$29,795

Schedule 15
Representational Activities

45 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Wells , Howard
Secretary Treasurer
C

$19,200

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

Grace , Daniel H
Vice President
C

$13,200

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

Connors , Patrick
Recording Secretary
C

$13,200

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

Bonaduce , Michael
Trustee
C

$13,200

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

Rowe , Jock
Trustee
C

$13,200

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

Bryan Jr. , Robert
Trustee
C

$13,200

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 %

Total Officer Disbursements	$104,400	$0	$10,595	$0	$114,995
Less Deductions					$32,749
Net Disbursements					$82,246

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 016-401

(A)
Name

(B)
Title

(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

Buschmeier , Christopher
Organizer
N/A

$78,338

$9,114

$87,452

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

Rao , Linda
Bookkeeper
N/A

$41,340

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$3,675

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 %

Total Employee Disbursements	$123,353	$0	$9,114	$0	$132,467
Less Deductions					$31,940
Net Disbursements					$100,527

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 016-401

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	55,743
Agency Fee Payers*
Total Members/Fee Payers	55,743
*Agency Fee Payers are not considered members of the labor organization.
Members	55,743	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 016-401

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$149,188
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$2
4. Total Receipts	$149,190

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$5,766
6. Total Disbursements	$5,766

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$13,408
4. To Employees	$87,452
5. All Other Disbursements	$0
6. Total Disbursements	$100,860

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$5,376
2. Named Payee Non-itemized Disbursements	$42,225
3. To Officers	$0
4. To Employees	$45,015
5. All Other Disbursements	$15,863
6. Total Disbursements	$108,479

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$1,490
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$1,490

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$59,909
2. Named Payee Non-itemized Disbursements	$9,600
3. To Officers	$100,098
4. To Employees	$0
5. All Other Disbursements	$367
6. Total Disbursements	$169,974

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 016-401

Name and Address
(A)

International Brotherhood of Teamsters

25 Louisiana Ave, NW
Washington
DC
20001

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$149,188
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$149,188
Reimburse for organizer salary, benefits and expen	02/01/2018	$11,157
Reimburse for organizer salary, benefits and expen	02/21/2018	$22,794
Reimburse for organizer salary, benefits and expen	04/06/2018	$11,556
Reimburse for organizer salary, benefits and expen	05/01/2018	$10,001
Reimburse for organizer salary, benefits and expen	06/18/2018	$15,561
Reimburse for organizer salary, benefits and expen	07/26/2018	$12,766
Reimburse for organizer salary, benefits and expen	08/01/2018	$10,177
Reimburse for organizer salary, benefits and expen	09/04/2018	$10,318
Reimburse for organizer salary, benefits and expen	10/05/2018	$10,353
Reimburse for organizer salary, benefits and expen	11/12/2018	$11,281
Reimburse for organizer salary, benefits and expen	12/04/2018	$10,131
Reimburse for organizer salary, benefits and expen	12/04/2018	$13,093

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 016-401

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 016-401

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 016-401

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 016-401

Name and Address
(A)

DeLage Landen
41602

Philadelphia
PA
19101

Type or Classification
(B)

Office Equipment Lessor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,004
Total of All Transactions with this Payee/Payer for This Schedule		$6,004

Name and Address
(A)

Harleysville Insurance

355 Maple Avenue
Harleysville
PA
19438

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,376
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,376
Commercial Insurance Premium	03/05/2018	$5,376

Name and Address
(A)

Philadelphia Regional Port Authority

3460 N. Delaware Avenue
Philadelphia
PA
19134

Type or Classification
(B)

Office Space Lessor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,805
Total of All Transactions with this Payee/Payer for This Schedule		$30,805

Name and Address
(A)

Verizon
8585

Philadelphia
PA
19173

Type or Classification
(B)

Telephone Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,416
Total of All Transactions with this Payee/Payer for This Schedule		$5,416

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 016-401

Name and Address
(A)

Caesars Atlantic City

2100 Pacific Avenue
Atlantic City
NJ
08401-6612

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,909
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$33,909
Joint Council Convention	02/26/2018	$5,000
Joint Council Convention	11/14/2018	$28,909

Name and Address
(A)

Markowitz & Richman

121 South Broad Street
Philadelphia
PA
19107

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$26,000
Legal Retainer	01/17/2018	$6,500
Legal Retainer	04/16/2018	$6,500
Legal Retainer	07/23/2018	$6,500
Legal Retainer	10/11/2018	$6,500

Name and Address
(A)

Novak Francella LLC
Suite 330
One Presidential Blvd
Bala Cynwyd
PA
19004

Type or Classification
(B)

Independent Certified Public Accounting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,600
Total of All Transactions with this Payee/Payer for This Schedule		$9,600

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 016-401

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$107,450
Pension	Teamsters Pension Fund of Philadelphia	$65,132
Health & Welfare	Teamsters Health & Welfare Fund of Philadelphia	$29,256
Health & Welfare	Teamsters Joint Council No. 53 Health & Welfare	$12,766
Life Insurance	Mutual of Omaha	$296

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 016-401

Question 10: Teamsters Joint Council No. 53 Retiree Health & Welfare Fund is located at 2500 McClellan Avenue, Suite 140, Pennsauken, NJ 08109. EIN 23-2530237. Plan No. 501. The Plan files form 5500 with the Employee Benefits Security Administration of the Department of Labor. The purpose of the Fund is to provide retiree health benefits.

Question 11(a):

Question 11(a): : : : : Teamsters Joint Council No. 53 Political Action Committee reports as required to the Federal Election commission (ID Number C00178541) and the Pennsylvania Department of State, Bureau of Elections (Filer ID Number 8400128). The funds of this PAC are kept separate from the Council's treasury, therefore, the assets, liabilities, and financial activity of this PAC are not included in this report.

Question 12: The books and records of Teamsters Joint Council No. 53 were audited by Novak Francella LLC, Certified Public Accountants, for the year ended December 31, 2018.

Question 18: Teamsters Joint Council No. 53 amended their bylaws on April 9, 2018. A copy of the amended bylaws is included with this filing.

Schedule 13, Row1:

Schedule 13, Row1::Members of Local Unions which have been chartered by the International Brotherhood of Teamsters and which are affiliated with Joint Council No. 53. The Local Unions pay full per capita for each member of their union. There are 24 Local Unions affiliated with the Council at December 31, 2018. Each Local Union is eligible to send delegates to the Council's annual convention. The delegates are eligible to vote in the election of the Council officers.

Schedule 13, Row1:

Schedule 13, Row1::



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