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
033-335
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
25
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
SEAN M.
 Last Name
O'BRIEN
P.O Box - Building and Room Number

Number and Street
544 MAIN STREET
City
CHARLESTOWN
State
MA		 ZIP Code + 4
02129


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:Sean M O'BrienPRESIDENT71. SIGNED:Thomas G MariTREASURER
Date:Mar 04, 2020Telephone Number:617-241-8825Date:Mar 04, 2020Telephone Number:617-241-8825
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 033-335
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?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?10/2021
20. How many members did the labor organization have at the end of the reporting period?11,876
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$26.00-$237.00perMember per month$26.00$237.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$300.00-$800.00perInitiation$300.00$800.00
(d) Transfer Fees$3.50perTransferN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 033-335

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,542,712$7,105,111
23. Accounts Receivable1$706,794$724,877
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$414,167$502,048
27. Fixed Assets6$652,734$552,797
28. Other Assets7$19,308$18,817
29. TOTAL ASSETS $8,335,715$8,903,650

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$404,842$317,728
31. Loans Payable9$107,856$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,801$659
34. TOTAL LIABILITIES $514,499$318,387
35. NET ASSETS$7,821,216$8,585,263
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 033-335

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,722,977
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,062,494
39. Sale of Supplies $29,152
40. Interest $114,325
41. Dividends $21,088
42. Rents $142,134
43. Sale of Investments and Fixed Assets3$10,799
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 $3,530
48. Other Receipts14$529,529
49. TOTAL RECEIPTS $10,636,028
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,958,360
51. Political Activities and Lobbying16$121,377
52. Contributions, Gifts, and Grants17$218,364
53. General Overhead18$2,210,829
54. Union Administration19$1,180,923
55. Benefits20$1,702,917
56. Per Capita Tax $2,080,110
57. Strike Benefits $21,047
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $28,218
60. Purchase of Investments and Fixed Assets4$29,660
61. Loans Made2$0
62. Repayment of Loans Obtained9$107,856
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $3,530
65. Direct Taxes $409,296
  
66. Subtotal $10,072,487
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,447,779  
  67b. Less Total Disbursed$1,448,921  
  67c. Total Withheld But Not Disbursed -$1,142
68. TOTAL DISBURSEMENTS $10,073,629
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 033-335

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$724,877$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $724,877$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 033-335

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: 033-335

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$11,712$11,795$11,795$11,795
Exchange traded funds$3,930$4,707$4,707$4,707
Mutual funds$7,782$7,088$7,088$7,088
Less Reinvestments$996
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$10,799
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 033-335

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$30,656$30,656$30,656
Building improvements$7,600$7,600$7,600
Office equipment$14,216$14,216$14,216
Exchange traded funds$3,151$3,151$3,151
Mutual funds$5,689$5,689$5,689
 Less Reinvestments$996
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$29,660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 033-335

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$566,260
B. Total Book Value$502,048
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VEREIT, Inc., Common Stock
$248,048
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)) $502,048
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 033-335

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      542 Main Street, Charlestown, MA 02129$30,000 $30,000$365,700
Land  2 :      544 Main Street, Charlestown, MA 02129$32,450 $32,450$934,000
Land  3 :      Teamster Park, 544 Main St, Charlestown, MA$32,572 $32,572$66,811
Land  4 :      Mishawum Street, Charlestown, MA 02129$64,878 $64,878$190,191
Land  5 :      544 548A Main Street, Charlestown, MA 02129$20,521 $20,521$265,700
Land  6 :      Rutherford Ave, Charlestown, MA 02129$13,985 $13,985$23,598
B. Buildings (give location)    
Building  1 :      544 Main Street, Charlestown, MA 02129$3,263,149$3,092,884$170,265$2,859,000
C. Automobiles and Other Vehicles$821,178$656,613$164,565$164,565
D. Office Furniture and Equipment$499,669$476,108$23,561$23,561
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,778,402$4,225,605$552,797$4,893,126
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 033-335

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $18,817
Inventory of promotional items$15,073
Deposits$3,744
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 033-335

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$317,728$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $317,728$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 033-335

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$107,856$0$107,856$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
New England Teamsters Federal Credit Union$107,856$0$107,856$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 033-335

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $659
Employee payroll withholdings not disbursed$659
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 033-335

(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 		O'Brien ,  Sean   M
President
C		$181,598$0$12,219$0$193,817
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Mari ,  Thomas   G
Secretary-Treasurer
C		$169,265$0$15,346$0$184,611
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		3 %
A
B
C 		South ,  Steven   J
Vice President
C		$163,228$0$9,566$0$172,794
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Berry ,  Peter   S
Recording Secretary
C		$8,411$0$106$0$8,517
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 		Gillis ,  John  
Trustee
N		$8,537$0$0$0$8,537
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 		McDonagh ,  Ross   H
Trustee
N		$6,611$0$0$0$6,611
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 		Juszkiewicz ,  John   J
Trustee
N		$19,812$0$260$0$20,072
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 		Foti ,  Joseph   F
Trustee/Field Rep
P		$126,622$0$9,747$0$136,369
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Ciccone ,  Ken  
Trustee
P		$0$0$0$0$0
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 		Manley ,  John  
Trustee/Field Rep
P		$0$0$0$0$0
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$684,084$0$47,244$0$731,328
Less Deductions    $293,523
Net Disbursements    $437,805
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 033-335

(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 		Aiguier ,  Robert  
Business Agent
NA		$130,629$0$8,490$0$139,119
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Ball ,  Taylor   E
Office Clerk
NA		$34,848$0$0$0$34,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Brady ,  Julie   E
Drive Coordinator
NA		$88,886$0$95$0$88,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		10 %
A
B
C 		Buckley ,  Gina  
Dues Room Clerk
NA		$50,254$0$0$0$50,254
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Carrier ,  Frances  
Office Clerk
NA		$35,416$0$0$0$35,416
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Cerato ,  Mark   E
Training Instructor
NA		$109,729$0$159$0$109,888
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 		Chuisa ,  Joanne   E
Asst. Dues Room Mgr.
NA		$34,299$0$0$0$34,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Conti ,  Joseph  
Retiree Chapter President
NA		$13,544$0$2,548$0$16,092
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 		Corey ,  Joan  
Business Agent
NA		$130,536$0$10,031$0$140,567
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		Cotter ,  Shauna  
Administrative Asst.
NA		$25,890$0$0$0$25,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Disilva ,  Patricia  
Special Projects Director
NA		$104,111$0$0$0$104,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Donovan ,  James   L
Pol. Training Director
NA		$130,608$0$8,212$0$138,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		10 %
A
B
C 		Grubbs ,  William  
Maintenace Assistant
NA		$13,544$0$0$0$13,544
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 		Halley ,  Michael   C
Field Representative
NA		$126,617$0$13,082$0$139,699
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Kelleher ,  Kevin  
Facility Mangaer
NA		$61,349$0$6,130$0$67,479
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 		Kelly ,  Ann-Marie   O
HR Director
NA		$76,123$0$0$0$76,123
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Lopes ,  Jason   A
Business Agent
NA		$130,632$0$13,037$0$143,669
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 		MacDonald ,  Kathleen   P
Bookkeeper
NA		$107,644$0$0$0$107,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Macgregor ,  Jill  
Dues Room Manager
NA		$74,047$0$0$0$74,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Macqueston ,  Brenda   J
Office Manager
NA		$59,492$0$0$0$59,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Mclaughlin ,  Janet   E
Asst. to President
NA		$104,747$0$0$0$104,747
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		55 %
A
B
C 		Melanson ,  Kevin  
Instructor
NA		$31,408$0$0$0$31,408
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 		Morrissey ,  Thomas  
Training Instructor
NA		$109,748$0$71$0$109,819
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 		Murphy ,  John   A
Business Agent
NA		$160,191$0$9,145$0$169,336
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 		O'Brien ,  Michael  
Massport - Chief Steward
NA		$24,987$0$0$0$24,987
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 		Petrocelli ,  Thomas  
Facility Manager
NA		$62,757$0$7,092$0$69,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Risteen ,  Daniel  
Special Asst.
NA		$34,904$0$11,467$0$46,371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Routhier ,  Gerard  
Driving School Mechanic
NA		$70,091$0$0$0$70,091
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 		Simoneau ,  Karalyn   M
Dues Room Clerk
NA		$16,995$0$0$0$16,995
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 		Smolinsky ,  Christopher   M
Organizer
NA		$94,771$0$7,776$0$102,547
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Todd ,  Jennifer   A
Administrative Asst.
NA		$69,459$0$0$0$69,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Vesey ,  Ann  
Administrative Asst.
NA		$67,949$0$0$0$67,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Walsh ,  Andrew   P
Business Agent
NA		$130,631$0$13,674$0$144,305
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$89,382$0$874$0$90,256
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 Employee Disbursements$2,606,218$0$111,883$0$2,718,101
Less Deductions    $1,154,256
Net Disbursements    $1,563,845
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 033-335

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 11,876 
Agency Fee Payers*41
Total Members/Fee Payers11,917 
*Agency Fee Payers are not considered members of the labor organization.
Active members on check off9,414Yes
Stewards on check off305Yes
Cash dues members151Yes
New applicants check off1,753Yes
New applicants cash dues1Yes
Officers check off10Yes
Unlisted check off216No
Alternate stewards26Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 033-335

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$156,247
2. Named Payer Non-itemized Receipts$80,057
3. All Other Receipts$293,225
4. Total Receipts$529,529
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$55,000
2. Named Payee Non-itemized Disbursements$15,500
3. To Officers$21,228
4. To Employees$29,801
5. All Other Disbursements$96,835
6. Total Disbursements$218,364
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$313,298
2. Named Payee Non-itemized Disbursements$95,598
3. To Officers$573,794
4. To Employees$940,093
5. All Other Disbursements$35,577
6. Total Disbursements$1,958,360
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$365,961
2. Named Payee Non-itemized Disbursements$440,275
3. To Officers$48,201
4. To Employees$1,169,852
5. All Other Disbursements$186,540
6. Total Disbursements$2,210,829
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$22,956
4. To Employees$98,421
5. All Other Disbursements$0
6. Total Disbursements$121,377
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$156,041
2. Named Payee Non-itemized Disbursements$66,972
3. To Officers$65,149
4. To Employees$479,933
5. All Other Disbursements$412,828
6. Total Disbursements$1,180,923
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 033-335

Name and Address
(A)
Commonwealth of Massachusetts
2nd Floor
100 Cambridge Street
Boston
MA
02114
Type or Classification
(B)
State Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,894
Refund of overpayment11/05/2019$19,894
Name and Address
(A)
International Brotherhood of Teamsters

25 Louisianna Ave, NW
Washington
DC
20001
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,098
Total Non-Itemized Transactions with this Payee/Payer$27,544
Total of All Transactions with this Payee/Payer for This Schedule$100,642
Reimbursements02/07/2019$9,402
Reimbursements06/17/2019$48,335
Reimbursements09/19/2019$7,862
Reimbursements11/26/2019$7,499
Name and Address
(A)
NE Teamsters Credit Union

1 Wall Street
Burlington
MA
01803
Type or Classification
(B)
Credit Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,805
Total of All Transactions with this Payee/Payer for This Schedule$16,805
Name and Address
(A)
Teamsters Joint Council 10

544 Main Street
Charlestown
MA
02129
Type or Classification
(B)
Labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,770
Total Non-Itemized Transactions with this Payee/Payer$29,961
Total of All Transactions with this Payee/Payer for This Schedule$83,731
Reimbursements04/02/2019$5,921
Reimbursements06/04/2019$5,921
Reimbursements07/02/2019$5,782
Reimbursements09/06/2019$7,432
Reimbursements10/01/2019$16,366
Reimbursements11/01/2019$5,868
Reimbursements12/03/2019$6,480
Name and Address
(A)
Teamsters Local 25 HSIP

16 Sever Street
Charlestown
MA
02129
Type or Classification
(B)
Employee benefit plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,485
Total Non-Itemized Transactions with this Payee/Payer$5,747
Total of All Transactions with this Payee/Payer for This Schedule$15,232
Reimbursements11/13/2019$9,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 033-335

Name and Address
(A)
Acucity Law LLC
Suite 1400
One International Place
Boston
MA
02110
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Legal fees05/17/2019$6,000
Legal fees08/23/2019$6,000
Name and Address
(A)
American Arbitration Association -New York
21st Floor
120 Broadway
New York
NY
10271
Type or Classification
(B)
Arbitration association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,925
Total of All Transactions with this Payee/Payer for This Schedule$17,925
Name and Address
(A)
Community News Advertising/ Metrowest Daily News

1 Speen Street
Framingham
MA
01701
Type or Classification
(B)
Media outlet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,695
Strike expense10/31/2019$7,695
Name and Address
(A)
Feinberg, Campbell & Zack, PC
#300
177 Milk Street
Boston
MA
02109
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$293,603
Legal fees01/08/2019$18,274
Legal fees01/18/2019$27,906
Legal fees02/22/2019$37,170
Legal fees03/22/2019$29,085
Legal fees04/19/2019$29,752
Legal fees06/14/2019$27,018
Legal fees07/19/2019$21,491
Legal fees08/16/2019$11,191
Legal fees09/16/2019$24,025
Legal fees10/15/2019$43,063
Legal fees12/02/2019$24,628
Name and Address
(A)
Hilton Garden Inn Providence

220 India Street
Providence
RI
02903
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,210
Total of All Transactions with this Payee/Payer for This Schedule$6,210
Name and Address
(A)
Jet Blue Airlines

27-01 Queens Plaza
North Long Island City
NY
11101
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,496
Total of All Transactions with this Payee/Payer for This Schedule$22,496
Name and Address
(A)
Marc D. Greenbaum

PO Box 66033
Auburndale
MA
02466
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Name and Address
(A)
NE Area Parcel Grievance

90 Locust St.
Hartford
CT
06114
Type or Classification
(B)
Arbitration board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,287
Total of All Transactions with this Payee/Payer for This Schedule$15,287
Name and Address
(A)
Teamsters Joint Council 10

544 Main Street
Charlestown
MA
02129
Type or Classification
(B)
Labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,030
Total of All Transactions with this Payee/Payer for This Schedule$8,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 033-335

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 033-335

Name and Address
(A)
Dana Farber Cancer Institute
6th Flr
10 Brookline Place West
Brookline
MA
02445
Type or Classification
(B)
Charitable organization
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
Bill Donovan Golf Classic09/13/2019$5,000
Name and Address
(A)
James R. Hoffa Memorial Scholarship Fund

25 Louisiana Ave NW
Washington
DC
20001
Type or Classification
(B)
Benefit fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Jennifer's Gift of Hope
108

Maynard
MA
01754
Type or Classification
(B)
Charitable organization
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
Donation01/25/2019$5,000
Name and Address
(A)
John Dodge

147 Columbus Drive
Fall River
MA
02720
Type or Classification
(B)
Charitable organization
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
Donation01/04/2019$5,000
Name and Address
(A)
Neurofibromatosis, Inc.

9 Bedford Street
Burlington
MA
01803
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
Stephen Pocztowski Scholarship Fund
7th Floor
1645 W Jackson Blvd
Chicago
IL
60612
Type or Classification
(B)
Charitable organization
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
Donation01/25/2019$5,000
Name and Address
(A)
Teamsters JC 10 NE Scholarship Fund

544 Main Street
Charlestown
MA
02129
Type or Classification
(B)
Charitable organization
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
Donation03/22/2019$5,000
Name and Address
(A)
Teamsters Local 117
Suite 307
14675 Interurban Ave South
Tukwila
WA
98168
Type or Classification
(B)
Charitable 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
Donation11/20/2019$10,000
Name and Address
(A)
Teamsters Local 25 Autism Fund

544 Main Street
Charlestown
MA
02129
Type or Classification
(B)
Charitable 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
Donation01/25/2019$10,000
Name and Address
(A)
Teamsters Local 769

12365 W. Dixie Highway
North Miami
FL
33161
Type or Classification
(B)
Charitable organization
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
Donation12/13/2019$5,000
Name and Address
(A)
The Last Call Foundation

24 Pleasant View Ave
Everett
MA
02149
Type or Classification
(B)
Charitable organization
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
Donation04/01/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 033-335

Name and Address
(A)
All Drain Services, Inc.

PO Box 130
Dracut
MA
01826
Type or Classification
(B)
Plumbing and heating company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,324
Total of All Transactions with this Payee/Payer for This Schedule$5,324
Name and Address
(A)
Alliance Commercial Fuels
6129

Chelsea
MA
02150
Type or Classification
(B)
Utility supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,373
Total of All Transactions with this Payee/Payer for This Schedule$5,373
Name and Address
(A)
Amtrust North America
21st Fl
800 Superor Ave E.
Cleveland
OH
44114
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,704
Total Non-Itemized Transactions with this Payee/Payer$16,184
Total of All Transactions with this Payee/Payer for This Schedule$21,888
Insurance premiums03/08/2019$5,704
Name and Address
(A)
Amwins Brokerage of NJ
961555

Boston
MA
02196
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,408
Total Non-Itemized Transactions with this Payee/Payer$4,602
Total of All Transactions with this Payee/Payer for This Schedule$10,010
Insurance premiums08/19/2019$5,408
Name and Address
(A)
Arrow Paper Corp
1001

Wilmington
MA
02140
Type or Classification
(B)
Paper supply company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,345
Total of All Transactions with this Payee/Payer for This Schedule$12,345
Name and Address
(A)
Bake Me a Wish

PO Box 1547
New York
NY
10101-1547
Type or Classification
(B)
Bakery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,052
Christmas gifts01/31/2019$16,052
Name and Address
(A)
Blue Front Telecom Group, LLC

60 Commercial Wharf
Boston
MA
02110
Type or Classification
(B)
Telephone company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,320
Total of All Transactions with this Payee/Payer for This Schedule$6,320
Name and Address
(A)
Crown Uniform & Linen

15 Technology Way
Nashua
NH
03060
Type or Classification
(B)
Uniform store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,552
Total of All Transactions with this Payee/Payer for This Schedule$7,552
Name and Address
(A)
Emerald Green Building Svs

416 West Broadway S.
Boston
MA
02127
Type or Classification
(B)
Cleaning service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,730
Total Non-Itemized Transactions with this Payee/Payer$1,890
Total of All Transactions with this Payee/Payer for This Schedule$65,620
Cleaning service01/04/2019$5,232
Cleaning service02/08/2019$5,232
Cleaning service03/08/2019$5,233
Cleaning service04/05/2019$5,232
Cleaning service05/10/2019$5,233
Cleaning service06/07/2019$5,233
Cleaning service07/12/2019$5,390
Cleaning service08/09/2019$5,389
Cleaning service09/06/2019$5,389
Cleaning service10/04/2019$5,389
Cleaning service11/08/2019$5,389
Cleaning service12/06/2019$5,389
Name and Address
(A)
Eversource

One NSTAR Way
Westwood
MA
02090
Type or Classification
(B)
Utility supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,031
Total Non-Itemized Transactions with this Payee/Payer$32,322
Total of All Transactions with this Payee/Payer for This Schedule$37,353
Utilities09/06/2019$5,031
Name and Address
(A)
Feinberg, Campbell & Zack, P.C.

177 Milk Street
Boston
MA
02109
Type or Classification
(B)
Law services
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
Law services02/01/2019$5,000
Name and Address
(A)
International Brotherhood of Teamsters

25 Louisana Ave NW
Washington
DC
20001
Type or Classification
(B)
International labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,331
Total of All Transactions with this Payee/Payer for This Schedule$5,331
Name and Address
(A)
Mapfre Insurance

11 Gore Street
Webster
MA
01570
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$13,845
Total of All Transactions with this Payee/Payer for This Schedule$18,845
Insurance01/04/2019$5,000
Name and Address
(A)
Melissa Hurley, MJH Comm.
441183
One Davis Square
Somerville
MA
02144
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,012
Total of All Transactions with this Payee/Payer for This Schedule$30,012
Name and Address
(A)
Merchant Services (Elavon)

7300 Chapman Hwy
Knoxville
TN
37920
Type or Classification
(B)
Credit card merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,922
Total of All Transactions with this Payee/Payer for This Schedule$8,922
Name and Address
(A)
Mosaic Printing

250 W Main St
Branford
CT
06405
Type or Classification
(B)
Printing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,127
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$5,652
Contract printing09/30/2019$5,127
Name and Address
(A)
National Grid
11737

Newark
NJ
07101
Type or Classification
(B)
Utility supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,845
Total of All Transactions with this Payee/Payer for This Schedule$23,845
Name and Address
(A)
NAPA Auto Parts

792 Main Street
Tewksbury
MA
01876
Type or Classification
(B)
Auto parts store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,054
Total of All Transactions with this Payee/Payer for This Schedule$5,054
Name and Address
(A)
New England Teamsters Credit Union

548 Main Street
Charlestown
MA
02129
Type or Classification
(B)
Credit union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,594
Total of All Transactions with this Payee/Payer for This Schedule$8,594
Name and Address
(A)
New Horizon Comm.
Ste 250
420 Bedford Street
Lexington
MA
02420
Type or Classification
(B)
Communications service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,126
Total of All Transactions with this Payee/Payer for This Schedule$19,126
Name and Address
(A)
Northern Business Machines

24 Terry Ave
Burlington
MA
01803
Type or Classification
(B)
Office products supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
Patriot Plumbing & Heating

35 Industrial Drive
Canton
MA
02021
Type or Classification
(B)
Plumbing and heating company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,820
Total of All Transactions with this Payee/Payer for This Schedule$8,820
Name and Address
(A)
Pitney Bowes
856390

Louisville
KY
40285
Type or Classification
(B)
Postage machine leasing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,096
Total of All Transactions with this Payee/Payer for This Schedule$34,096
Name and Address
(A)
Potter's Printing

56 Creighton St.
Cambridge
MA
02140
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$28,839
Total of All Transactions with this Payee/Payer for This Schedule$28,839
Name and Address
(A)
Promotional Solutions, LLC
366

East Berlin
CT
06023
Type or Classification
(B)
Office products supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,170
Total of All Transactions with this Payee/Payer for This Schedule$5,170
Name and Address
(A)
Regan Communications

106 Union Wharf
Boston
MA
02109
Type or Classification
(B)
Public relations firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,625
Public relations01/18/2019$12,177
Public relations02/22/2019$12,000
Public relations03/22/2019$12,000
Public relations04/19/2019$12,225
Public relations05/16/2019$12,000
Public relations06/21/2019$12,070
Public relations07/19/2019$12,041
Public relations08/16/2019$12,000
Public relations09/20/2019$12,047
Public relations10/15/2019$12,000
Public relations11/22/2019$12,025
Public relations12/20/2019$12,040
Name and Address
(A)
Renaissance Alliance Svcs

981 Worcester St.
Wellesley
MA
02482
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,482
Total Non-Itemized Transactions with this Payee/Payer$1,203
Total of All Transactions with this Payee/Payer for This Schedule$29,685
Insurance08/19/2019$14,903
Insurance09/16/2019$13,579
Name and Address
(A)
Republic Services Inc
9001099

Louisville
KY
40290
Type or Classification
(B)
Solid waste collection company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,952
Total of All Transactions with this Payee/Payer for This Schedule$16,952
Name and Address
(A)
SEA Change Systems, Inc

83 Pine Street
Peabody
MA
01960
Type or Classification
(B)
IT maintenance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,737
Total of All Transactions with this Payee/Payer for This Schedule$29,737
Name and Address
(A)
Snap On

2801 80th Street
Kenosha
WI
53143
Type or Classification
(B)
Hardware supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
Tanks-A-Lot

PO Box 17
Somerville
MA
02145
Type or Classification
(B)
Heating contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,595
Oil tank service12/20/2019$6,595
Name and Address
(A)
Two S Realty Trust

12511 SE 61st Street
Bellevue
WA
98006
Type or Classification
(B)
Realty corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,207
Total Non-Itemized Transactions with this Payee/Payer$3,314
Total of All Transactions with this Payee/Payer for This Schedule$78,521
Rent01/04/2019$6,875
Rent03/01/2019$6,875
Rent04/01/2019$6,875
Rent05/17/2019$6,875
Rent06/07/2019$7,015
Rent07/01/2019$7,015
Rent08/02/2019$5,617
Rent09/06/2019$7,015
Rent10/01/2019$7,015
Rent11/01/2019$7,015
Rent12/02/2019$7,015
Name and Address
(A)
Union Office

226 Andover St.
Wilmington
MA
01887
Type or Classification
(B)
Office products supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,749
Total of All Transactions with this Payee/Payer for This Schedule$20,749
Name and Address
(A)
Verizon Wireless
15062

Albany
NY
12212
Type or Classification
(B)
Telephone company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,127
Total of All Transactions with this Payee/Payer for This Schedule$35,127
Name and Address
(A)
Walsh Welding Service

9 Harvard Road
Groveland
MA
01834
Type or Classification
(B)
Welding contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,814
Total of All Transactions with this Payee/Payer for This Schedule$38,814
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 033-335

Name and Address
(A)
Air Canada

1200 New Jersey Ave S.E.
Washington
DC
20590
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,771
Total Non-Itemized Transactions with this Payee/Payer$3,381
Total of All Transactions with this Payee/Payer for This Schedule$16,152
Women's conference flights08/31/2019$6,329
Women's conference flights08/31/2019$6,442
Name and Address
(A)
Bonnie Katz Design

114 Windmere Road
Newton
MA
02466
Type or Classification
(B)
Graphic desinger
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,401
Total of All Transactions with this Payee/Payer for This Schedule$10,401
Name and Address
(A)
Feinberg, Campbell, & Zack, PC
#300
177 Milk Street
Boston
MA
02109
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,725
Legal fees05/17/2019$28,725
Name and Address
(A)
Grasshopper Cafe

229 Bunkerhill Street
Charlestown
MA
02129
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,396
Total of All Transactions with this Payee/Payer for This Schedule$10,396
Name and Address
(A)
Jet Blue Airways

27-01 Queens Plaza North
Long Island City
NY
11101
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,789
Total Non-Itemized Transactions with this Payee/Payer$19,791
Total of All Transactions with this Payee/Payer for This Schedule$27,580
Flights for Local 70 meeting08/31/2019$7,789
Name and Address
(A)
Novak Francella LLC
Suite #330
1 Presidential Blvd
Bala Cynwyd
PA
19004
Type or Classification
(B)
Independent Public Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Audit fees and govt filing forms02/08/2019$12,000
Audit fees and govt filing forms04/05/2019$13,000
Audit fees and govt filing forms08/02/2019$12,500
Name and Address
(A)
Paris Las Vegas

3655 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 
Total Non-Itemized Transactions with this Payee/Payer$8,741
Total of All Transactions with this Payee/Payer for This Schedule$8,741
Name and Address
(A)
Postmaster of Boston
1004
25 Dorchester Ave
Boston
MA
02210
Type or Classification
(B)
General mail facility
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
Newsletter mailing03/01/2019$5,000
Newsletter mailing07/01/2019$5,000
Name and Address
(A)
Potter's Printing, Inc.

822 Eastern Avenue
Fall River
MA
02723
Type or Classification
(B)
Printing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,217
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,217
Newsletter03/08/2019$17,502
Newsletter07/05/2019$17,903
Newsletter12/13/2019$17,812
Name and Address
(A)
Sheraton Centre Toronto

123 Queen St
West Toronto
00
M5H 2M9
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,039
Total Non-Itemized Transactions with this Payee/Payer$3,797
Total of All Transactions with this Payee/Payer for This Schedule$9,836
Women's conference09/30/2019$6,039
Name and Address
(A)
Sheraton Harborside Portsmouth

250 Market St
Portsmouth
NH
03801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,465
Total of All Transactions with this Payee/Payer for This Schedule$10,465
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 033-335

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,702,917
PensionN.E.T. & T.I. Pension$809,464
Long Term DisabilityMutual of Omaha$7,879
Health & WelfareTeamsters Local 25 HSIP$796,941
Strike benefitsMembers of Local 25$72,150
TrainingMembers of Local 25$6,593
LegalN.E. Teamsters & Subscribing$9,890
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 033-335


Question 10: Teamsters Union 25 Health Services & Insurance Plan, 16 Sever Street, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 501. Its EIN is 04-6374631 and its fiscal year ends August 31. The plan is a multi-employer, jointly administered, collectively bargained employee benefit plan which provides its eligible members and employees with health and welfare benefits. Teamsters Local 25 Union No. 25 Savings and Investment 401 (k) Plan, 544 Main Street, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 001. Its EIN is 04-1172100 and its fiscal year ends December 31. The plan is a deferred compensation employee benefit plan. New England Teamsters Local 25 Savings & Investment Plan, 544 Main Street, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 001. Its EIN is 04-3320357 and its fiscal year ends December 31. The plan is a multi-employer, jointly administered, collectively bargained employee benefit plan which provides its eligible members and employees with retirement benefits. Teamsters Local 25 Investment Plan, 16 Sever Street, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 001. Its EIN is 04-1280745 and its fiscal year ends September 30. The plan is a multi-employer, jointly administered, collectively bargained employee benefit plan which provides its members with retirement benefits.

Question 11(a):

Question 11(a): Local Union No. 25 DRIVE reports, as required, to the Massachusetts Office of Campaign and Political Finance. The State filing ID number is 80220. The funds of the PAC are kept separate from the Local's treasury and, therefore, is not included in this Form.

Question 12: As required by the bylaws and International Constitution, an annual audit of the financial statements is conducted by an independent certified public accounting firm. For the year ended December 31, 2019, the audit was performed by Novak Francella, LLC, Certified Public Accountants.

Question 15: Depreciation of fixed assets consisted of $40,384 on the building, $74,332 on automobiles, and $7,037 on the office furniture and equipment for a total of $121,753 for the year ended December 31, 2019. Unrealized gain on investments totaled $90,753 for the year ended December 31, 2019.

Schedule 13, Row1:

Schedule 13, Row1:::Active members paying full dues.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::Local Union Stewards paying fulls dues by checkoff. Dues are reimbursed by the Local at year end.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::Active members paying full dues directly to the Local.

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

Schedule 13, Row4:::New active members who pay full dues via check off.

Schedule 13, Row4:

Schedule 13, Row4:::

Schedule 13, Row5:

Schedule 13, Row5:::New active members paying full dues directly to the Local.

Schedule 13, Row5:

Schedule 13, Row5:::

Schedule 13, Row6:

Schedule 13, Row6:::Local officers who pay full dues via check off.

Schedule 13, Row6:

Schedule 13, Row6:::

Schedule 13, Row7:

Schedule 13, Row7:::Members who are delinquent on their dues. They do not have full voting rights.

Schedule 13, Row7:

Schedule 13, Row7:::Members who are delinquent on their dues. They do not have full voting rights.

Schedule 13, Row8:

Schedule 13, Row8:::Local Union Alternate Stewards paying full dues by check off. Dues are reimbursed by the Local at year end.

Schedule 13, Row8:

Schedule 13, Row8:::

Schedule 11 & 12: The Local held an election during 2018. The new officers took office effective January 1, 2019. Joseph Foti is noted as "P" however he continued his role as a field representative.

Schedule 11 & 12: The Local provides Union-owned and leased automobiles to its full-time officers and field representatives. All costs associated with these automobiles have been allocated and reported in column (F) of schedules 11 and 12. The automobiles are used for more than 50% for union business. The remainder, if any, was for personal use.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)