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
023-562
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
773
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DENNIS
 Last Name
HOWER
P.O Box - Building and Room Number

Number and Street
3614 Lehigh Street
City
Whitehall
State
PA		 ZIP Code + 4
18052


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:Dennis C HowerPRESIDENT71. SIGNED:Charles E ShaferTREASURER
Date:Mar 29, 2019Telephone Number:610-434-4451Date:Mar 29, 2019Telephone Number:610-434-4451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 023-562
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?No
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?$435,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2021
20. How many members did the labor organization have at the end of the reporting period?6,844
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesMultipleperMonth$ 13$ 134
(b) Working Dues/FeesNoneper
(c) Initiation FeesMultipleperMember$ 175$ 275
(d) Transfer FeesNoneper
(e) Work PermitsNoneper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 023-562

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $368,139$390,676
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,073,498$1,042,280
27. Fixed Assets6$148,706$244,138
28. Other Assets7$811,392$762,267
29. TOTAL ASSETS $2,401,735$2,439,361

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$5,957$9,548
34. TOTAL LIABILITIES $5,957$9,548
35. NET ASSETS$2,395,778$2,429,813
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 023-562

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,987,118
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $300,740
39. Sale of Supplies $1,840
40. Interest $21,534
41. Dividends $63,939
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $1,826
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$4,529
49. TOTAL RECEIPTS $3,381,526
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,096,382
51. Political Activities and Lobbying16$1,043
52. Contributions, Gifts, and Grants17$38,648
53. General Overhead18$156,538
54. Union Administration19$309,656
55. Benefits20$565,632
56. Per Capita Tax $792,439
57. Strike Benefits $34,457
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $8,499
60. Purchase of Investments and Fixed Assets4$286,437
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $339
64. On Behalf of Individual Members $0
65. Direct Taxes $71,023
  
66. Subtotal $3,361,093
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$263,558  
  67b. Less Total Disbursed$261,454  
  67c. Total Withheld But Not Disbursed $2,104
68. TOTAL DISBURSEMENTS $3,358,989
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 023-562

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 023-562

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 023-562

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$70,680$70,680$70,409$70,409
Investment portfolio- sale of securities$70,680$70,680$70,409$70,409
Less Reinvestments$70,409
(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: 023-562

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$367,087$367,087$356,846
Office furniture$4,354$4,354$4,354
Grill$318$318$318
Computer equipment$3,768$3,768$3,768
2019 Chevy Traverse$31,200$31,200$31,200
2018 Ford Explorer$35,232$35,232$33,009
2019 Dodge Ram$34,000$34,000$34,000
2019 Dodge Durango$47,518$47,518$39,500
Mutual fund dividends reinvested$60,004$60,004$60,004
Investment portfolio purchases$89,698$89,698$89,698
TLU773 Building Company$60,995$60,995$60,995
 Less Reinvestments$70,409
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$286,437
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 023-562

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,152,520
B. Total Book Value$1,042,280
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Time Warner Company Bond
$57,042
  • Deutsche Equity Dividend Fund
$101,183
  • Nicholas Equity Income Fund
$65,755
  • Vanguard Dividend Growth
$75,599
  • Principal Investors Fund Mid Cap S & P
$59,492
  • Jensen Quality Growth
$90,467
  • American Funds Capital Income Builder
$63,964
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)) $1,042,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 023-562

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)    
Building  1 :      3614 Lehigh Street Whitehall$17,289$3,280$14,009$15,000
C. Automobiles and Other Vehicles$245,183$77,030$168,153$170,000
D. Office Furniture and Equipment$146,504$84,528$61,976$70,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $408,976$164,838$244,138$255,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 023-562

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $762,267
Supplies for resale$4,770
Investment in LLC TLU773 Building Company$757,497
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 023-562

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: 023-562

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: 023-562

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $9,548
Employee payroll withholdings$7,928
Funds for transmittal$1,620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 023-562

(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 		Hower ,  Dennis  
President
C		$104,790$1,066$6,489$0$112,345
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Shafer ,  Chuck  
Secretary Treasurer
C		$104,790$3,092$4,232$0$112,114
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Wetherspoon ,  Roland  
Vice President
C		$104,790$463$4,568$0$109,821
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Sukanick ,  David  
Recording Secretary
C		$5,507$207$250$0$5,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weidman ,  Matthew  
Trustee
C		$0$591$994$0$1,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Helen  
Trustee
C		$3,328$502$431$0$4,261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bachman ,  Richard  
Trustee
C		$18,964$635$696$0$20,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$342,169$6,556$17,660$0$366,385
Less Deductions    $104,514
Net Disbursements    $261,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 023-562

(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 		Fry ,  Darrin  
Business Agent
None		$100,598$148$3,585$0$104,331
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Laubach ,  Mark  
Business Agent
None		$100,598$207$2,433$0$103,238
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Groller ,  Tim  
Business Agent
None		$100,598$463$4,509$0$105,570
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Taylor ,  Brian  
Business Agent
None		$100,598$650$3,720$0$104,968
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		DeLeon ,  Daniella  
Bookkeeper
None		$15,795$236$830$0$16,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Rincon ,  Ivana  
Bookkeeper
None		$46,630$295$1,120$0$48,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$7,201$0$11$0$7,212
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$472,018$1,999$16,208$0$490,225
Less Deductions    $159,044
Net Disbursements    $331,181
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 023-562

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,844 
Agency Fee Payers*35
Total Members/Fee Payers6,879 
*Agency Fee Payers are not considered members of the labor organization.
Active members6,844Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 023-562

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$4,529
4. Total Receipts$4,529
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$2,250
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$21,398
6. Total Disbursements$38,648
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$183,785
2. Named Payee Non-itemized Disbursements$54,806
3. To Officers$294,137
4. To Employees$380,317
5. All Other Disbursements$183,337
6. Total Disbursements$1,096,382
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$49,488
3. To Officers$17,766
4. To Employees$34,938
5. All Other Disbursements$54,346
6. Total Disbursements$156,538
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$1,043
5. All Other Disbursements$0
6. Total Disbursements$1,043
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$38,261
2. Named Payee Non-itemized Disbursements$40,837
3. To Officers$54,483
4. To Employees$73,930
5. All Other Disbursements$102,145
6. Total Disbursements$309,656
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-562

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-562

Name and Address
(A)
American Arbitration Association

230 S Broad Street
Philadelphia
PA
19102
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,098
Total of All Transactions with this Payee/Payer for This Schedule$6,098
Name and Address
(A)
Cleary Josem & Trigiani LLP

1420 Walnut Street
Philadelphia
PA
19102
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,069
Total Non-Itemized Transactions with this Payee/Payer$27,649
Total of All Transactions with this Payee/Payer for This Schedule$69,718
Legal fees03/19/2018$5,025
Legal fees04/15/2018$8,138
Legal fees06/17/2018$9,085
Legal fees07/10/2018$5,256
Legal fees10/18/2018$8,893
Legal fees11/19/2018$5,672
Name and Address
(A)
James Darby, Eqsuire

409 W Walnut Street
Lancaster
PA
17602
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,479
Total of All Transactions with this Payee/Payer for This Schedule$5,479
Name and Address
(A)
Markowitz & Richman

121 North Cedar Crest Blvd
Allentown
PA
18104
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,238
Total Non-Itemized Transactions with this Payee/Payer$611
Total of All Transactions with this Payee/Payer for This Schedule$136,849
Legal fees02/11/2018$14,271
Legal fees03/19/2018$16,658
Legal fees05/09/2018$16,300
Legal fees06/17/2018$27,939
Legal fees08/02/2018$17,530
Legal fees09/13/2018$13,101
Legal fees11/01/2018$13,872
Legal fees12/17/2018$16,567
Name and Address
(A)
Robert Glasson

130 King George
Pennington
NJ
08534
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,405
Total of All Transactions with this Payee/Payer for This Schedule$6,405
Name and Address
(A)
Timothy Brown
606

Newtown
PA
18940
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,478
Total Non-Itemized Transactions with this Payee/Payer$2,743
Total of All Transactions with this Payee/Payer for This Schedule$8,221
Arbritration06/03/2018$5,478
Name and Address
(A)
Walt DeTreux
11567

Philadelphia
PA
19116
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,821
Total of All Transactions with this Payee/Payer for This Schedule$5,821
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023-562

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 023-562

Name and Address
(A)
American Cancer Society

3893 Adler Place
Bethlehem
PA
18017
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Donation09/19/2018$5,000
Name and Address
(A)
Ben Yorgey Foundation

3261 Route 100
Macungie
PA
18062
Type or Classification
(B)
Charity golf outing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Charity golf outing12/16/2018$5,000
Name and Address
(A)
Hope United
534

Uniontown
OH
44685
Type or Classification
(B)
Contribution
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
Donation09/11/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 023-562

Name and Address
(A)
Erie Insurance Group

100 Erie Insurance Place
Eriep
PA
16530
Type or Classification
(B)
Insurance premiums
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,521
Total of All Transactions with this Payee/Payer for This Schedule$19,521
Name and Address
(A)
Housecleaning Pros

17 Federicksville Road
Mertztown
PA
19539
Type or Classification
(B)
Cleaning services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,168
Total of All Transactions with this Payee/Payer for This Schedule$9,168
Name and Address
(A)
John Matzura

1710 Elmwood Drive
Whitehall
PA
18052
Type or Classification
(B)
Building maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,235
Total of All Transactions with this Payee/Payer for This Schedule$8,235
Name and Address
(A)
Pitney Bowes
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
Service Electric Telephone

4242 Mauch Chunk Road
Coplay
PA
18037
Type or Classification
(B)
Phone services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,114
Total of All Transactions with this Payee/Payer for This Schedule$7,114
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 023-562

Name and Address
(A)
Alan Ross & Company PC

10 Hearthstone Court
Reading
PA
19606
Type or Classification
(B)
Accounting and audit services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,055
Total of All Transactions with this Payee/Payer for This Schedule$19,055
Name and Address
(A)
LV Print Center

306 R Broadhead Road
Bethlehem
PA
18015
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,467
Total of All Transactions with this Payee/Payer for This Schedule$12,467
Name and Address
(A)
Northhampton Com Center

16th and Laubach Avenue
Northhampton
PA
18067
Type or Classification
(B)
Stewards banquet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,493
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,493
Stewards banquet10/05/2018$12,493
Name and Address
(A)
Office Depot
10

Cincinnati
OH
45263
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,212
Total of All Transactions with this Payee/Payer for This Schedule$8,212
Name and Address
(A)
Promotional Solutions Inc
366

East Berlin
CT
06023
Type or Classification
(B)
Supplies for members
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,958
Total Non-Itemized Transactions with this Payee/Payer$883
Total of All Transactions with this Payee/Payer for This Schedule$8,841
Supplies10/01/2018$7,958
Name and Address
(A)
Universal Promotions

1201 S Ocean Drive
Hollywood
FL
33019
Type or Classification
(B)
Stewards banquet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,810
Total Non-Itemized Transactions with this Payee/Payer$220
Total of All Transactions with this Payee/Payer for This Schedule$18,030
Stewards banquet11/06/2018$17,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 023-562

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$565,632
PensionCentral PA Teamsters Pension Fund$208,902
PensionJt Council 53 Retirement Trust$104,448
Health and welfareCentral PA Teamsters Health and Welfare Fund$145,725
Health and welfareJt Council 53 Retiree H & W$62,669
Health and welfareTeamsters Local 401 Health and Welfare$43,888
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023-562


Question 10: The Local Union participates in the administration of the following employee benefit plans which file annual reports with the Employee Benefits Security Administration: Central Pennsylvania Teamsters Pension Trust Provides retirement benefits EIN # 23-6262789 Plan No 001, 009 Central Pennsylvania Teamsters Health and Welfare Fund Provides health benefits EIN # 23-6263170 Plan No 501

Question 11(b):

Question 11(b): The Local Union created a single member LLC known as TLU773 Building Company to purchase land and to construct a new union hall. EIN # 47-3657717 3614 Lehigh Street Whitehall, PA 18052

Question 12: The financial reports of the Local Union were audited by an independent public accounting firm: Alan Ross & Company, PC Certified Public Accountants 10 Hearthstone Court Reading, PA 19606

Question 15: In connection with the purchase of four new vehicles, the Local Union traded in four vehicles with a combined book value of 10,241. The Local received a trade in value of $ 34,000 for the four vehicles.

Schedule 13, Row1:Active members pay full dues and are entitled to vote.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)