011-443 (LM2) 12/31/2019
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
011-443
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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
340
7. UNIT NAME (if any)

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

Number and Street
27 MAIN STREET
City
SOUTH PORTLAND
State
ME		 ZIP Code + 4
04106


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:Brett MillerPRESIDENT71. SIGNED:Brett MillerTREASURER
Date:Feb 26, 2020Telephone Number:207-767-2106Date:Feb 26, 2020Telephone Number:207-767-2106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 011-443
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?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?$350,000
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?Yes
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?10/2021
20. How many members did the labor organization have at the end of the reporting period?3,898
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMONTH25172
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperMEMBER30300
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 011-443

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $322,872$680,076
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,259,567$1,205,783
28. Other Assets7$920$920
29. TOTAL ASSETS $1,583,359$1,886,779

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$35,944$13,501
32. Mortgages Payable $485,913$469,873
33. Other Liabilities10$0$2,000
34. TOTAL LIABILITIES $521,857$485,374
35. NET ASSETS$1,061,502$1,401,405
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 011-443

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,280,111
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $254,983
39. Sale of Supplies $1,156
40. Interest $872
41. Dividends $0
42. Rents $35,094
43. Sale of Investments and Fixed Assets3$11,450
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 $2,300
48. Other Receipts14$26,281
49. TOTAL RECEIPTS $2,612,247
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$617,330
51. Political Activities and Lobbying16$5,633
52. Contributions, Gifts, and Grants17$40,602
53. General Overhead18$320,875
54. Union Administration19$211,018
55. Benefits20$360,616
56. Per Capita Tax $534,843
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $9,364
60. Purchase of Investments and Fixed Assets4$45,379
61. Loans Made2$0
62. Repayment of Loans Obtained9$22,443
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $16,652
65. Direct Taxes $70,288
  
66. Subtotal $2,255,043
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$111,138  
  67b. Less Total Disbursed$111,138  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,255,043
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 011-443

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: 011-443

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: 011-443

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$29,777$10,753$14,511$11,450
2017 IMPALA (TRADED, TO REPORT PAYOFF OF LOAN)$29,777$10,753$14,511$11,450
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$11,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 011-443

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$48,440$48,440$45,379
2018 BUICK LACROSS$35,511$35,511$32,450
MICROSOFT SURFACE PRO 6 TABLET$1,683$1,683$1,683
DELL LATITUDE 5591 15.6" LAPTOP$1,837$1,837$1,837
MICROSOFT SURFACE PRO 6 TABLET$1,805$1,805$1,805
GRANITE SIGN AND PLAT BED EXTENSION$5,336$5,336$5,336
RAMP FOR MEETING HALL$2,268$2,268$2,268
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$45,379
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 011-443

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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 011-443

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      27 MAIN STREET, SOUTH PORTLAND, ME$337,607 $337,607$212,100
B. Buildings (give location)    
Building  1 :      27 MAIN STREET, SOUTH PORTLAND, ME$699,090$46,606$652,484$439,200
Building  2 :      BUILDING IMPROVEMENTS$120,457$7,634$112,823$120,457
C. Automobiles and Other Vehicles$187,639$89,558$98,079$98,000
D. Office Furniture and Equipment$216,152$211,362$4,790$4,800
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,560,945$355,160$1,205,783$874,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 011-443

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $920
SECURITY DEPOSIT$920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 011-443

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: 011-443

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$35,944$0$22,443$0$13,501
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
MECHANICS SAVINGS BANK$35,944$0$22,443$0$13,501
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 011-443

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,000
DEPOSIT LIABILITY$2,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 011-443

(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 		MILLER ,  BRETT  
PRESIDENT/BUSINESS AGENT
C		$112,919$0$7,589$0$120,508
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		SLOCOMB ,  WILLIAM  
TRUSTEE
C		$2,758$0$0$0$2,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		SMITH ,  LORNE  
SECRETARY TREASURER/AGENT
C		$106,022$0$5,809$0$111,831
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HODGES ,  ROLAND  
TRUSTEE
C		$2,758$0$0$0$2,758
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 		WATSON ,  ROD  
TRUSTEE
C		$2,758$0$0$0$2,758
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 		WING ,  TIM  
TRUSTEE
C		$2,758$0$0$0$2,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		MARZANO ,  EDMUND  
RECORDING SECRETARY
C		$103,701$0$9,008$0$112,709
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
Total Officer Disbursements$333,674$0$22,406$0$356,080
Less Deductions    $53,005
Net Disbursements    $303,075
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 011-443

(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 		ST. CLAIR ,  TRACI  
BUSINESS AGENT
N/A		$99,275$0$7,553$0$106,828
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 		PICCONE ,  JOSEPH  
BUSINESS AGENT
N/A		$99,275$0$7,840$0$107,115
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NUNLEY ,  STACY  
BOOKKEEPER
N/A		$60,069$0$0$0$60,069
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 		TIMMONS ,  MARGARET  
SECRETARY
N/A		$60,894$0$0$0$60,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		JOYCE ,  JEFFREY  
OFFICE STAFF
N/A		$1,446$0$0$0$1,446
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 		PER ,  TEAMSTERS  
LOST TIME WAGES
N/A		$18,661$0$0$0$18,661
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$339,620$0$15,393$0$355,013
Less Deductions    $58,133
Net Disbursements    $296,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 011-443

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,898 
Agency Fee Payers*0
Total Members/Fee Payers3,898 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS (INCLUDING CASH DUES MEMBERS)2,949Yes
OFFICERS2Yes
STEWARDS (INCLUDE ALTERNATES)241Yes
NEW APPLICANTS580No
FAIR SHARE11No
UNLISTED ON CHECKOFF115Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 011-443

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$26,281
4. Total Receipts$26,281
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$14,080
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$26,522
6. Total Disbursements$40,602
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$25,774
3. To Officers$268,844
4. To Employees$210,730
5. All Other Disbursements$111,982
6. Total Disbursements$617,330
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$24,136
2. Named Payee Non-itemized Disbursements$178,880
3. To Officers$0
4. To Employees$26,495
5. All Other Disbursements$91,364
6. Total Disbursements$320,875
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,420
4. To Employees$3,213
5. All Other Disbursements$0
6. Total Disbursements$5,633
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$84,816
4. To Employees$114,575
5. All Other Disbursements$11,627
6. Total Disbursements$211,018
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 011-443

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 011-443

Name and Address
(A)
MAINE LABOR RELATIONS BOARD

STATE HOUSE STATION 90
AUGUSTA
ME
04333-0090
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$19,161
Total of All Transactions with this Payee/Payer for This Schedule$19,161
Name and Address
(A)
McCLOSKEY, MINA & CUNNIFF LL

12 CITY CENTER
PORTLAND
ME
04101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,613
Total of All Transactions with this Payee/Payer for This Schedule$6,613
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 011-443

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 011-443

Name and Address
(A)
CROSS INSURANCE ARENA

1 CIVIC CENTER SQUARE
PORTLAND
ME
04101
Type or Classification
(B)
EVENT CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,080
BARNES FUNERAL03/26/2019$14,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 011-443

Name and Address
(A)
BIZCOMPASS, LLC

820 MAIN STREET
WESTBROOK
ME
04092
Type or Classification
(B)
PHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,852
Total of All Transactions with this Payee/Payer for This Schedule$9,852
Name and Address
(A)
BNA
419889

BOSTON
MA
02241-9889
Type or Classification
(B)
ARBITRATION- INFORMATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,894
Total of All Transactions with this Payee/Payer for This Schedule$5,894
Name and Address
(A)
CMP
11752

NEWARK
NJ
07101-4752
Type or Classification
(B)
ELECTRIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,481
Total of All Transactions with this Payee/Payer for This Schedule$10,481
Name and Address
(A)
DEAD RIVER
11000

LEWISTON
ME
04243-9402
Type or Classification
(B)
PROPANE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,287
Total of All Transactions with this Payee/Payer for This Schedule$7,287
Name and Address
(A)
DEEP DIVE CLEANING SERVICE
2171

SOUTH PORTLAND
ME
04106
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,158
Total of All Transactions with this Payee/Payer for This Schedule$11,158
Name and Address
(A)
EVERGREEN CREDIT UNION
1038

PORTLAND
ME
04104-1038
Type or Classification
(B)
MORTGAGE LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,035
Total of All Transactions with this Payee/Payer for This Schedule$16,035
Name and Address
(A)
HOWE, RILEY & HOWE, PLLC

43 CONSTITUTION DRIVE
BEDFORD
NH
03110
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,800
AUDITING FEES01/22/2019$7,800
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,839
Total of All Transactions with this Payee/Payer for This Schedule$10,839
Name and Address
(A)
LIBERTY MUTUAL INSURANCE

175 BERKELEY STREET
BOSTON
MA
02116
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,217
Total of All Transactions with this Payee/Payer for This Schedule$16,217
Name and Address
(A)
MCTEAGUE HIGBEE
5000

TOPSHAM
ME
04086-5000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,542
Total of All Transactions with this Payee/Payer for This Schedule$5,542
Name and Address
(A)
NORTH STREET PROPERTIES

91 CONCORD CIRCLE
YARMOUTH
ME
04096
Type or Classification
(B)
LEASOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,570
Total of All Transactions with this Payee/Payer for This Schedule$8,570
Name and Address
(A)
SEABREEZE PROPERTY SERVICES

413 PRESUMPSCOT STREET
SOUTH PORTLAND
ME
04103
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,336
SIGN WORK09/10/2019$5,336
Name and Address
(A)
THRIVE

25 FORBES BOULEVARD, SUITE
FOXBORO
MA
02035
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,992
Total of All Transactions with this Payee/Payer for This Schedule$6,992
Name and Address
(A)
TIAA BANK
911608

DENVER
CO
80291-1608
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,760
Total of All Transactions with this Payee/Payer for This Schedule$25,760
Name and Address
(A)
VERIZON WIRELESS
15062

ALBANY
NY
12212-5062
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,790
Total of All Transactions with this Payee/Payer for This Schedule$8,790
Name and Address
(A)
W.B. MASON
55840

BOSTON
MA
02205
Type or Classification
(B)
OFFICE SUPPLIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,463
Total of All Transactions with this Payee/Payer for This Schedule$7,463
Name and Address
(A)
WIPFLI LLP

43 CONSTITUTION DRIVE
BEDFORD
NH
03110
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
AUDIT FEES02/13/2019$11,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 011-443

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 011-443

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$360,616
PENSION FUND (OFFICER/EMPLOYEE)NETTIE PENSION FUND$173,295
HEALTH INSURANCENORTHERN NEW ENGLAND BENEFITS TRUST$187,321
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 011-443


Question 12: AN AUDIT OF TEAMSTERS LOCAL 340 WAS PERFORMED BY THE CERTIFIED PUBLIC ACCOUNTING FIRM WIPFLI LLP.

Question 15: TOTAL ADDITIONS DURING THE YEAR WAS $48,440, NET OF TRADE-IN, WHICH CONSISTED OF 1 NEW VEHICLE, COMPUTER EQUIPMENT AND BUILDING IMPROVEMENTS. sEE BELOW FOR DETAIL OF TRADE-INS. NEW 2018 BUICK LACROSS: ORIGINAL COST OF 2017 CHEVY IMPALA: $29,777 NET BOOK VALUE OF 2017 CHEVY IMPALA: $10,753 CASH PAID FOR 2018 BUICK LACROSS: $32,500 ALLOWANCE GIVEN ON TRADE-IN: $14,511 COST BASIS OF 2018 BUICK LACROSS: $35,511 TOTAL COST BASIS OF ASSETS DISPOSED WAS $29,777.

Question 16: SPECIFIC VEHICLES OF THE LOCAL ARE HELD AS COLLATERAL FOR $75,000 EQUIPMENT LINE OF CREDIT. AT YEAR END THE BALANCE OUTSTANDING ON THIS NOTE WAS $13,498.

Question 18: THE BYLAWS OF THE LOCAL 340 WERE AMENDED DURING 2019. SEE ATTACHED FOR BYLAW AMENDMENT.

Question 10: NEW ENGLAND BENEFIT TRUST, 51 GOFFSTOWN ROAD, MANCHESTER, NH 03105. THE TRUST IS A MULTI-EMPLOYER PLAN WHICH PROVIDES MEMBERS WITH HEALTH AND WELFARE BENEFITS. THE FUNDS' YEAR END IS AUGUST 31 AND ITS FINANCIAL INFORMATION IS AVAILABLE THROUGH THE EMPLOYER BENEFIT SECURITY ADMINISTRATION (ESBA) OF THE DEPARTMENT OF LABOR UNDER ITS FEDERAL IDENTIFICATION NUMBER 02-6015031 PLAN 501. NEW ENGLAND TEAMSTERS AND TRUCKING PENSION FUND, 1 WALL STREET, BURLINGTON, MA 01803. THE PENSION FUND IS A MULTI-EMPLOYER PLAN WHICH PROVIDES MEMBERS WITH RETIREMENT BENEFITS. THE FUNDS' YEAR END IS SEPTEMBER 30 AND ITS FINANCIAL INFORMATION IS AVAILABLE THROUGH THE EMPLOYER BENEFIT SECURITY ADMINISTRATION (ESBA) OF THE DEPARTMENT OF LABOR UNDER ITS FEDERAL IDENTIFICATION NUMBER 04-637243 PLAN 001.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1::ACTIVE MEMBERS AND CASH DUES MEMBERS ARE MEMBERS WHO ARE ACTIVELY EMPLOYED BY UNIONIZED COMPANIES. ACTIVE MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::OFFICERS ARE UNION MEMBERS WHO REPRESENT ALL OTHER UNION MEMBERS. OFFICERS PAY FULL DUES.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::STEWARDS ARE PEER ELECTED OR APPOINTED MEMBERS WHO SERVE AS AN INTERMEDIARY BETWEEN THE MEMBERS AND THE BUSINESS AGENTS. THEY ATTEND MEETINGS AND REPRESENT THEIR PEERS' INTERESTS. STEWARDS PAY FULL DUES.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::NEW APPLICANTS ARE NEW MEMBERS WHO ARE ACTIVELY PAYING FULL DUES BUT HAVE NOT PAID THEIR INITIATION FEES IN FULL. ONCE INITIATION FEES ARE PAID IN FULL THEY WILL BE CATEGORIZED AS ACTIVE MEMBERS. NEW APPLICANTS PAY FULL DUES.

Schedule 13, Row4:

Schedule 13, Row4::NEW APPLICANTS DO NOT HAVE VOTING RIGHTS AS THEY HAVE NOT PAID THE FULL INITIATION FEE.

Schedule 13, Row5:

Schedule 13, Row5::FAIR SHARE ARE UNION MEMBERS WHO DO NOT WANT TO PAY THE FULL DUES RATE. THEY INSTEAD PAY A PERCENTAGE OF THE DUES RATE AS INDICATED BY THE IBT TO COVER THEIR REPRESENTATION, BUT NOT OTHER COSTS. THEY RETAIN ALL RIGHTS UNDER THE UNION CONTRACT EXCEPT FOR VOTING RIGHTS. FAIR SHARE DO NOT HAVE VOTING RIGHTS BECAUSE THEY DO NOT PAY FULL DUES.

Schedule 13, Row5:

Schedule 13, Row5::FAIR SHARE MEMBERS DO NOT HAVE VOTING RIGHTS BECAUSE THEY DO NOT PAY FULL DUES.

Schedule 13, Row6:

Schedule 13, Row6::MEMBERS WHO ARE UNLISTED ON CHECKOFF ARE MEMBERS WHO HAVE NOT PAID THEIR DUES IN SEVERAL MONTHS AND WHO HAVE LEFT THEIR EMPLOYMENT, BUT HAVE NOT REQUESTED A WITHDRAW CARD. THESE MEMBERS WILL BE TERMINATED BY THE UNION AFTER THE APPOINTED WAITING PERIOD HAS EXPIRED.

Schedule 13, Row6:

Schedule 13, Row6::

General Information: BRETT MILLER, EDMIND MARZANO, JOSEPH PICCONE, TRACI ST. CLAIR AND LORNE SMITH ARE PROVIDED AUTOMOBILES BY THE LOCAL. THE PERSONAL USE OF THESE AUTOMOBILES WERE LESS THAN 50% DURING THE YEAR. THE ENTIRE COST ASSOCIATED WITH THE AUTOMOBIELS HAS BEEN INCLUDED IN COLUMN (F), AS PERMITTED BY THE INSTRUCTIONS OF THIS FORM. PART OF THE BUILDING OWNED BY TEAMSTERS LOCAL 340 WAS RENTED OUT DURING THE YEAR. A $2,000 SECURITY DEPOSIT WAS COLLECTED FROM THE TENANT. THIS AMOUNT IS INCLUDED IN RENTAL RECEIPTS ON THE LM-2.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)