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
001-526
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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.)
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, 2019Telephone Number:763-267-6120Date:Mar 27, 2019Telephone 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?No
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?11,494
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$15-$142perMONTH$15$142
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees20 RATE OF PAYperNEW MEMBERN/AN/A
(d) Transfer Fees1 MO OF DUESperPER TRANSFERN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 001-526

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,833,175$4,500,011
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$37,018$9,000
27. Fixed Assets6$4,101,360$4,270,200
28. Other Assets7$0$0
29. TOTAL ASSETS $7,971,553$8,779,211

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$12,232$7,436
34. TOTAL LIABILITIES $12,232$7,436
35. NET ASSETS$7,959,321$8,771,775
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 $9,106,140
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $583,344
39. Sale of Supplies $5,701
40. Interest $27,708
41. Dividends $0
42. Rents $36,200
43. Sale of Investments and Fixed Assets3$52,833
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$797,510
49. TOTAL RECEIPTS $10,609,436
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,535,472
51. Political Activities and Lobbying16$190,258
52. Contributions, Gifts, and Grants17$164,533
53. General Overhead18$1,061,349
54. Union Administration19$503,784
55. Benefits20$1,683,710
56. Per Capita Tax $2,173,157
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $13,836
60. Purchase of Investments and Fixed Assets4$197,828
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 $413,372
  
66. Subtotal $9,937,299
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$988,414  
  67b. Less Total Disbursed$993,715  
  67c. Total Withheld But Not Disbursed -$5,301
68. TOTAL DISBURSEMENTS $9,942,600
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    
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     
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$28,018$28,018$52,833$52,833
INVESTMENT- DES MOINES TEAMSTER BLDG. CORP$28,018$28,018$52,833$52,833
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$52,833
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$197,828$197,828$197,828
OFFICE FURNITURE AND EQUIPMENT$27,060$27,060$27,060
AUTOMOBILES$84,645$84,645$84,645
BUILDING IMPROVEMENTS$86,123$86,123$86,123
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$197,828
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
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$9,000
E. Total Book Value$9,000
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.  
  • SIOUX FALLS LABOR TEMPLE STOCK
$9,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $9,000
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$888,451$2,469,472$2,469,472
Building  2 :      195 E 14th STREET DUBUQUE $155,860$72,410$83,450$83,450
Building  3 :      105 CONKLIN SIOUX FALLS SD$242,508$208,134$34,374$34,374
Building  4 :      401 WOODLAKE DR. SE, ROCHESTER, MN 55904$184,742$9,237$175,505$175,505
C. Automobiles and Other Vehicles$48,558$38,442$10,116$10,116
D. Office Furniture and Equipment$682,482$563,079$119,403$119,403
E. Other Fixed Assets$728,868$493,982$234,886$234,886
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,543,935$2,273,735$4,270,200$4,270,200
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)) $7,436
PAYROLL TAXES AND PAYROLL EXCHANGES$5,936
RENT DEPOSIT$1,500
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 ,  Richard   T
President
C		$105,898$11,700$19,041$0$136,639
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Wedebrand ,  William  
Secretary Treasurer
C		$105,954$11,700$11,670$0$129,324
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 		Perleberg ,  Wayne  
Vice President/Bus. Agent
N		$102,663$11,475$8,527$0$122,665
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Riley ,  Chris  
Rec. Se./Business Agent
N		$104,562$11,700$8,110$0$124,372
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Alston ,  Cecil  
Trustee
C		$12,689$0$2,937$0$15,626
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		$87,740$0$1,286$0$89,026
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		$10,980$0$971$0$11,951
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 		Battaglia ,  Joseph   A
Rec. Se./Business Agent
P		$131,890$10,125$3,295$0$145,310
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 		Rosenthal ,  John   W
Vice President/Bus. Agent
P		$80,734$6,075$7,249$0$94,058
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
Total Officer Disbursements$743,110$62,775$63,086$0$868,971
Less Deductions    $280,023
Net Disbursements    $588,948
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		$104,362$11,700$8,850$0$124,912
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		$68,278$0$164$0$68,442
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		$103,995$11,700$1,385$0$117,080
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		$104,072$11,700$3,291$0$119,063
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		$104,418$11,700$7,828$0$123,946
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		$104,271$11,700$6,685$0$122,656
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		$59,033$0$870$0$59,903
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		1 %
A
B
C 		Heeren ,  James  
Business Agent
N/A		$104,351$11,700$7,695$0$123,746
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 		Kenneally ,  Jody   A
Secretary/TITAN Operator
N/A		$66,498$0$98$0$66,596
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		$75,589$0$880$0$76,469
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 		Klootwyk ,  John  
Business Agent
N/A		$68,670$6,525$10,163$0$85,358
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 		Kroona ,  Scott  
Business Agent
N/A		$100,339$11,250$5,636$0$117,225
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 		Lubinski ,  Stephanie   M
Administrative Staff
N/A		$83,410$0$263$0$83,673
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		$67,194$0$154$0$67,348
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 		Nelton ,  Tom  
Business Agent
N/A		$82,419$11,475$3,347$0$97,241
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nowak ,  Brian  
Business Agent
N/A		$104,272$11,700$5,107$0$121,079
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Rausch ,  Arlen   L
Maintenance
N/A		$20,990$0$72$0$21,062
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		$104,488$11,700$9,711$0$125,899
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		$110,073$11,925$4,930$0$126,928
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schrunk ,  David   N
Business Agent
N/A		$104,150$11,700$3,350$0$119,200
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. Director
N/A		$104,482$11,700$8,455$0$124,637
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 		Voth ,  Tiffany  
Secretary/TITAN Operator
N/A		$48,101$0$419$0$48,520
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		Beckwith ,  Sharon  
Lost Timer
N/A		$10,215$0$599$0$10,814
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 		Easton ,  Debra  
Lost Timer
N/A		$14,714$0$1,489$0$16,203
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 		Janneh ,  Ebrima   K
Lost Timer
N/A		$17,313$0$1,210$0$18,523
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 		Jerstad ,  Greg  
Lost Timer
N/A		$37,720$0$100$0$37,820
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  
Lost Timer
N/A		$72,337$0$657$0$72,994
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 		Pomerenke ,  Kevin  
Lost Timer
N/A		$40,448$0$1,397$0$41,845
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 		Samborski ,  Justin   L
Lost Timer
N/A		$18,292$0$619$0$18,911
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 		Tallarico ,  Todd   M
Lost Timer
N/A		$48,799$0$36$0$48,835
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$267,089$0$285$0$267,374
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$2,420,382$158,175$95,745$0$2,674,302
Less Deductions    $708,391
Net Disbursements    $1,965,911
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) 11,494 
Agency Fee Payers*78
Total Members/Fee Payers11,572 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBER11,494Yes
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$764,456
2. Named Payer Non-itemized Receipts$1,220
3. All Other Receipts$31,834
4. Total Receipts$797,510
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$97,238
2. Named Payee Non-itemized Disbursements$52,484
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$14,811
6. Total Disbursements$164,533
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$161,622
2. Named Payee Non-itemized Disbursements$220,532
3. To Officers$602,736
4. To Employees$2,092,858
5. All Other Disbursements$457,724
6. Total Disbursements$3,535,472
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$67,765
2. Named Payee Non-itemized Disbursements$308,889
3. To Officers$20,006
4. To Employees$499,098
5. All Other Disbursements$165,591
6. Total Disbursements$1,061,349
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$30,000
2. Named Payee Non-itemized Disbursements$53,300
3. To Officers$28,958
4. To Employees$78,000
5. All Other Disbursements$0
6. Total Disbursements$190,258
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$157,361
3. To Officers$217,271
4. To Employees$4,348
5. All Other Disbursements$124,804
6. Total Disbursements$503,784
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)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$229,382
SALARIES AND SALARY RELATED REIMB02/12/2018$17,463
SALARIES AND SALARY RELATED REIMB07/10/2018$8,822
SALARIES AND SALARY RELATED REIMB07/17/2018$23,604
SALARIES AND SALARY RELATED REIMB08/07/2018$23,602
SALARIES AND SALARY RELATED REIMB08/10/2018$31,060
SALARIES AND SALARY RELATED REIMB12/28/2018$38,555
SALARIES AND SALARY RELATED REIMB09/24/2018$39,601
SALARIES AND SALARY RELATED REIMB10/30/2018$46,675
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$19,000
Total Non-Itemized Transactions with this Payee/Payer$1,220
Total of All Transactions with this Payee/Payer for This Schedule$20,220
REIMBURSEMENT09/13/2018$19,000
Name and Address
(A)
TEAMSTERS LOCAL 160

401 WOODLAKE DR. SE
ROCHESTER
MN
55904
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$502,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$502,275
TRANSFER DUE TO MERGER03/30/2018$339,856
TRANSFER DUE TO MERGER05/24/2018$162,419
Name and Address
(A)
TEAMSTERS LOCAL 160 HOLDING CO.

401 WOODLAKE DR. SE
ROCHESTER
MN
55904
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,799
TRANSFER DUE TO MERGER03/30/2018$13,799
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
50309
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,714
Total of All Transactions with this Payee/Payer for This Schedule$11,714
Name and Address
(A)
BLOOMBERG BNA
308

PARLIN
NJ
08859
Type or Classification
(B)
LEGAL RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,996
Total of All Transactions with this Payee/Payer for This Schedule$5,996
Name and Address
(A)
DEPO INTERNATIONAL

1330 JERESY AVE.
MINNEAPOLIS
MN
55426
Type or Classification
(B)
COURT REPORTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,321
Total of All Transactions with this Payee/Payer for This Schedule$7,321
Name and Address
(A)
HOMEWOOD SUITES- FARGO

2021-16TH ST. N
FARGO
ND
58102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,371
Total of All Transactions with this Payee/Payer for This Schedule$8,371
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$103,121
Total of All Transactions with this Payee/Payer for This Schedule$103,121
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$25,353
Total Non-Itemized Transactions with this Payee/Payer$11,628
Total of All Transactions with this Payee/Payer for This Schedule$36,981
LEGAL EXPENSES01/31/2018$5,431
LEGAL EXPENSES04/09/2018$14,077
LEGAL EXPENSES05/04/2018$5,845
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$131,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,160
DECEMBER PAYMENT01/05/2018$9,534
JANUARY PAYMENT02/07/2018$11,918
FEBRUARY PAYMENT03/07/2018$10,184
MARCH PAYMENT04/09/2018$10,846
APRIL PAYMENT05/02/2018$10,921
MAY PAYMENT06/05/2018$10,912
JUNE PAYMENT07/06/2018$11,267
JULY PAYMENT08/06/2018$11,639
AUGUST PAYMENT09/04/2018$10,459
SEPTEMBER PAYMENT10/02/2018$10,680
OCTOBER PAYMENT11/01/2018$11,609
NOVEMBER PAYMENT12/03/2018$11,191
Name and Address
(A)
PRAIRIE MEADOWS HOTEL

1 PRARIE MEADOWS DR.
ALTOONA
IA
50009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,809
Total of All Transactions with this Payee/Payer for This Schedule$6,809
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$37,860
Total of All Transactions with this Payee/Payer for This Schedule$37,860
Name and Address
(A)
THE PREVIANT LAW FIRM S.C.

310 W WISCONSIN AVE #100
MILWAUKEE
WI
53203
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,109
Total Non-Itemized Transactions with this Payee/Payer$10,552
Total of All Transactions with this Payee/Payer for This Schedule$15,661
ARBITRATION08/15/2018$5,109
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,160
Total of All Transactions with this Payee/Payer for This Schedule$17,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 001-526

Name and Address
(A)
HAYLEE HILTON

14315 STAPLES ST. NE
HAM LAKE
MN
55304
Type or Classification
(B)
POLITICAL ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,848
Total of All Transactions with this Payee/Payer for This Schedule$28,848
Name and Address
(A)
JC 32 DRIVE PCT

3001 UNIVERSITY AVE. SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
POLITICAL ORG.- MONTHLY ASSESSMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,452
Total of All Transactions with this Payee/Payer for This Schedule$24,452
Name and Address
(A)
TEAMSTERS LOCAL 238

5000 J ST. SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
POLITICAL COORDINATOR REIMBURSEMENT01/25/2018$30,000
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$5,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,960
DONATION04/18/2018$5,960
Name and Address
(A)
BUNKER HILLS EVENT CENTER

12800 BUNKER PRAIRIE RD.
COON RAPIDS
MN
55448
Type or Classification
(B)
EVENT CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$4,084
Total of All Transactions with this Payee/Payer for This Schedule$10,684
GOLF TOURNAMENT07/17/2018$6,600
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$14,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,189
DONATION09/05/2018$14,189
Name and Address
(A)
IN SEARCH OF A CURE

1000 BURR RIDGE PKWY SUITE
BURR RIDGE
IL
60527
Type or Classification
(B)
TEAMSTERS LOCAL 731
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION06/01/2018$10,000
Name and Address
(A)
MAGNOLIA HI FI

1000 W 78TH ST.
RICHFIELD
MN
55423
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,178
Total of All Transactions with this Payee/Payer for This Schedule$5,178
Name and Address
(A)
PRESERVE MIDDLE CLASS

4501 EMANUEL CLVR 11 BLVD
KANSAS CITY
MO
64130
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION05/11/2018$10,000
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 
Total Non-Itemized Transactions with this Payee/Payer$18,998
Total of All Transactions with this Payee/Payer for This Schedule$18,998
Name and Address
(A)
TEAMSTERS FOOD SHELF

3001 UNIVERSITY AVE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATED CHARITY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
TEAMSTERS LOCAL
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
DONATION06/04/2018$5,000
Name and Address
(A)
TPC TWIN CITIES

11444 TOURn. PLAYERS PKWY
BLAINE
MN
55449
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,763
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$22,263
HFOT GOLF TOURNAMENT04/26/2018$5,000
HFOT GOLF TOURNAMENT09/28/2018$5,932
HFOT GOLF TOURNAMENT10/29/2018$9,831
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
DONATION07/13/2018$10,000
Name and Address
(A)
YETI
843780

DALLAS
TX
75284
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,726
Total Non-Itemized Transactions with this Payee/Payer$2,324
Total of All Transactions with this Payee/Payer for This Schedule$17,050
RAMBLERS FOR PICNIC/GOLF TOURNAMENT09/14/2018$14,726
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 REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,766
Total of All Transactions with this Payee/Payer for This Schedule$8,766
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,968
Total of All Transactions with this Payee/Payer for This Schedule$14,968
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$9,887
Total Non-Itemized Transactions with this Payee/Payer$618
Total of All Transactions with this Payee/Payer for This Schedule$10,505
WORKERS' COMPENSATION INSURANCE03/20/2018$9,887
Name and Address
(A)
ANCHOR PAPER CO.

480 BROADWAY ST.
ST. PAUL
MN
55101
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,012
Total of All Transactions with this Payee/Payer for This Schedule$5,012
Name and Address
(A)
APPLE STORE

10 ROSEDALE CENTER
ROSEVILLE
MN
55113
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,554
Total of All Transactions with this Payee/Payer for This Schedule$6,554
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$0
Total Non-Itemized Transactions with this Payee/Payer$18,628
Total of All Transactions with this Payee/Payer for This Schedule$18,628
Name and Address
(A)
BOYER TRUCKS
83087

CHICAGO
IL
60691
Type or Classification
(B)
VEHICLE MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,390
Total of All Transactions with this Payee/Payer for This Schedule$8,390
Name and Address
(A)
CENTER POINT ENERGY
4671

HOUSTON
TX
77210
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,170
Total of All Transactions with this Payee/Payer for This Schedule$10,170
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$8,842
Total of All Transactions with this Payee/Payer for This Schedule$8,842
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,566
Total of All Transactions with this Payee/Payer for This Schedule$15,566
Name and Address
(A)
EASYPERMIT POSTAGE
371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,271
Total of All Transactions with this Payee/Payer for This Schedule$13,271
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$5,565
Total Non-Itemized Transactions with this Payee/Payer$2,914
Total of All Transactions with this Payee/Payer for This Schedule$8,479
PRINTING MEMBERSHIP APPLICATION09/05/2018$5,565
Name and Address
(A)
INDOFF INC
842808

KANSAS CITY
MO
64184-2808
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,142
Total of All Transactions with this Payee/Payer for This Schedule$11,142
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$0
Total Non-Itemized Transactions with this Payee/Payer$34,000
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Name and Address
(A)
MARCO (BLAINE)
660831

DALLAS
TX
75266-0831
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,388
Total of All Transactions with this Payee/Payer for This Schedule$18,388
Name and Address
(A)
MARCO INC (SIOUX FALLS)
1450

MINNEAPOLIS
MN
55485-7128
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,835
Total of All Transactions with this Payee/Payer for This Schedule$32,835
Name and Address
(A)
MILLER KAPLAN ARASE LLP
4123
LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602-9944
Type or Classification
(B)
AUDIT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$2,775
Total of All Transactions with this Payee/Payer for This Schedule$20,275
AUDIT04/30/2018$12,700
AUDIT05/02/2018$4,800
Name and Address
(A)
PITNEY BOWES GLOBAL FIN. SVCS
371887

PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Name and Address
(A)
RAPID LAWN CARE INC

320 8TH AVE. S.
SAUK RAPIDS
MN
56379
Type or Classification
(B)
LAWN CARE SPECIALISTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,221
Total of All Transactions with this Payee/Payer for This Schedule$9,221
Name and Address
(A)
SANATEX CORPORATION

5590 N LYNCH AVE
CHICAGO
IL
60630
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,192
Total of All Transactions with this Payee/Payer for This Schedule$12,192
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$23,605
Total Non-Itemized Transactions with this Payee/Payer$26,196
Total of All Transactions with this Payee/Payer for This Schedule$49,801
PRINTING11/26/2018$5,083
SUPPLIES01/16/2018$9,290
SUPPLIES01/16/2018$9,232
Name and Address
(A)
T.A. SCHIFSKY & SONS INC.

E 2370, MN-36
ST. PAUL
MN
55109
Type or Classification
(B)
SNOW REMOVAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Name and Address
(A)
TEAMSTERS LOCAL 638

3001 UNIVERSITY AVE. SE
MINNEAPOLIS
MN
55414
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$9,943
Total of All Transactions with this Payee/Payer for This Schedule$9,943
Name and Address
(A)
WESTERN NATIONAL INSURANCE GROUP
59184

MINNEAPOLIS
MN
55459
Type or Classification
(B)
INSURANCE BROKER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,208
Total Non-Itemized Transactions with this Payee/Payer$1,458
Total of All Transactions with this Payee/Payer for This Schedule$12,666
BUILDING INSURANCE04/24/2018$11,208
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$0
Total Non-Itemized Transactions with this Payee/Payer$23,555
Total of All Transactions with this Payee/Payer for This Schedule$23,555
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 001-526

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$0
Total Non-Itemized Transactions with this Payee/Payer$5,244
Total of All Transactions with this Payee/Payer for This Schedule$5,244
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,181
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Name and Address
(A)
DELTA AIRLINES

4300 GLUMACK DR
ST PAUL
MN
55111
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,901
Total of All Transactions with this Payee/Payer for This Schedule$67,901
Name and Address
(A)
HAMPTON INNS - MPLS

2812 UNIVERSITY AVE. SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,319
Total of All Transactions with this Payee/Payer for This Schedule$5,319
Name and Address
(A)
HYATT REGENCY- WASHINGTON

400 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,516
Total of All Transactions with this Payee/Payer for This Schedule$6,516
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$34,374
Total of All Transactions with this Payee/Payer for This Schedule$34,374
Name and Address
(A)
LOEWS HOTEL- NEW ORLEANS

300 POYDRAS ST.
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,956
Total of All Transactions with this Payee/Payer for This Schedule$7,956
Name and Address
(A)
PARIS LAS VEGAS

3645 LAS VEGAS BLVD. S
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,701
Total of All Transactions with this Payee/Payer for This Schedule$11,701
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 
Total Non-Itemized Transactions with this Payee/Payer$12,169
Total of All Transactions with this Payee/Payer for This Schedule$12,169
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.)$1,683,710
PENSIONTRUST FUNDS$859,171
HEALTH AND WELFARETRUST FUNDS$805,802
HEALTH AND WELFAREFORMER EMPLOYEE$9,160
LIFE INSURANCELIFE INSURANCE COMPANY$9,577
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 Teamsters Joint Council 32- Employers Health and Welfare Fund EIN 41 0855601 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, 2018 was performed by Miller Kaplan Arase LLP.

Question 15: EFFECTIVE JANUARY 1, 2018, MEMBERS OF TEAMSTER LOCAL 160 AND TEAMSTERS LOCAL 120 VOTED TO MERGE THEIR LOCAL UNIONS AS OF JANUARY 1, 2018. THE FOLLOWING SUMMARIZES THE AMOUNTS TRANSFERRED TO TEAMSTERS LOCAL 120: CASH $516,074 (LOCAL UNION AND BUILDING HOLDING COMPANY), OFFICE FURNITURE AND EQUIPMENT WITH A BOOK VALUE OF $1,929, AND BUILDING AND BUILDING IMPROVEMENTS WITH A BOOK VALUE OF $181,663. DURING THE YEAR, THE LOCAL UNION PURCHASED APPROXIMATELY $32,700 WORTH OF PROMOTIONAL ITEMS SUCH AS JACKETS, HATS, SHIRTS, HOODIES, AND TUMBLERS 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 2018, the obligation for accrued vacation pay was $69,772. 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 2018, the obligation for accrued vacation pay was $5,082. 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 2018, the future obligation for discharge and dismissal pay amounted to $17,777. This amount is not reflected in this report

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)