029-242 (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
029-242
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.)
JOINT COUNCIL
 6. DESIGNATION NBR
10
7. UNIT NAME (if any)

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

Number and Street
544 MAIN STREET
City
BOSTON
State
MA		 ZIP Code + 4
021291113


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 ObrienPRESIDENT71. SIGNED:David A LucasTREASURER
Date:Mar 16, 2020Telephone Number:617-241-0485Date:Mar 16, 2020Telephone Number:617-241-0485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 029-242
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?$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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2021
20. How many members did the labor organization have at the end of the reporting period?56,354
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.75perMonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(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: 029-242

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,257,966$1,363,824
23. Accounts Receivable1$128,099$157,512
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$960,641$1,196,748
27. Fixed Assets6$73,331$55,204
28. Other Assets7$53,322$667
29. TOTAL ASSETS $2,473,359$2,773,955

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$88,888$130,954
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $88,888$130,954
35. NET ASSETS$2,384,471$2,643,001
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 029-242

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $1,506,719
38. Fees, Fines, Assessments, Work Permits $76,025
39. Sale of Supplies $0
40. Interest $8,238
41. Dividends $94,371
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$28,806
49. TOTAL RECEIPTS $1,714,159
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$408,534
51. Political Activities and Lobbying16$6,638
52. Contributions, Gifts, and Grants17$71,268
53. General Overhead18$318,502
54. Union Administration19$161,271
55. Benefits20$610,870
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $31,218
  
66. Subtotal $1,608,301
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$99,675  
  67b. Less Total Disbursed$99,675  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,608,301
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 029-242

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$130,425$0$0$0
Totals from all other accounts receivable$27,087   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $157,512$0$0$0
Local 1150$10,107
Local 170$13,634
Local 191$6,177
Local 25$29,656
Local 251$17,135
Local 340$9,718
Local 443$6,171
Local 633$13,120
Local 653$8,662
Local 671$9,383
Local 677$6,662
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 029-242

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: 029-242

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(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: 029-242

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 029-242

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$654,832
B. Total Book Value$1,196,748
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MFS Bond Fund
$288,691
  • MFS Emerging Markets
$557,134
  • MFS Investor Trust A
$249,540
  • MFS Blended Equity Core Fund A
$94,848
  • MFS Lmtd Maturity Fund A
$6,535
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)) $1,196,748
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 029-242

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)$0$0$0$0
C. Automobiles and Other Vehicles$355,695$303,554$52,141$120,000
D. Office Furniture and Equipment$28,121$25,058$3,063$3,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $383,816$328,612$55,204$123,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 029-242

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $667
Dividends Receivable$667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 029-242

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$88,779$0$0$0
Total from all other accounts payable$42,175$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $130,954$0$0$0
New England Teamsters Pension Fund$5,265$0$0$0
Joint Council 10 Severance Fund$83,514$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 029-242

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: 029-242

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 029-242

(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  
Sec. Tres/Prin. Exec.
C		$25,799$0$10,816$5,320$41,935
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Lucas, Jr. ,  David  
President
C		$20,038$0$0$0$20,038
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		30 %
A
B
C 		Belanger ,  George  
Vice President
C		$15,028$0$0$0$15,028
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		30 %
A
B
C 		Rossi ,  Frank  
Recording Secretary
C		$15,028$0$0$0$15,028
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Calo ,  Rocco  
Trustee
C		$15,028$0$0$0$15,028
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Capobianco ,  John  
Trustee
C		$15,786$0$0$0$15,786
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		George ,  Shannon  
Trustee
N		$15,028$0$0$0$15,028
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 		Miller ,  Brett  
Advisory Trustee
N		$10,019$0$0$0$10,019
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 		Taibi ,  Matthew  
Advisory Trustee
N		$10,019$0$0$0$10,019
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 %
Total Officer Disbursements$141,773$0$10,816$5,320$157,909
Less Deductions    $41,728
Net Disbursements    $116,181
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 029-242

(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 		Rainville ,  Brian  
Strategic Comm. Director
None		$83,461$0$62,233$0$145,694
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 		Padellaro ,  Jeffrey  
Organizer
Local 633		$38,740$0$500$0$39,240
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Risteen ,  Daniel  
Special Asst. to the Prin
None		$34,118$0$2,320$0$36,438
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 		Smolinksy ,  Christopher  
Director of Organizing
Joint Council 10 Severance		$39,117$0$4,990$0$44,107
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		MacDonald ,  Katie  
Bookkeeper
Local 25		$15,611$0$0$0$15,611
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 		Brady ,  Julie  
Secretary
Local 25		$15,611$0$0$0$15,611
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 		McLaughlin ,  Janet  
Secretary
Local 25		$15,611$0$0$0$15,611
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 		Routhier ,  Gerald  
Truck Mechanic
Local 25		$11,608$0$1,481$0$13,089
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$31,582$0$2,703$0$34,285
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 %
Total Employee Disbursements$285,459$0$74,227$0$359,686
Less Deductions    $57,947
Net Disbursements    $301,739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 029-242

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 56,354 
Agency Fee Payers*
Total Members/Fee Payers56,354 
*Agency Fee Payers are not considered members of the labor organization.
Local Union Members56,354Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 029-242

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$28,806
4. Total Receipts$28,806
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$33,575
2. Named Payee Non-itemized Disbursements$1,850
3. To Officers$5,161
4. To Employees$0
5. All Other Disbursements$30,682
6. Total Disbursements$71,268
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$44,847
2. Named Payee Non-itemized Disbursements$32,876
3. To Officers$93,018
4. To Employees$190,457
5. All Other Disbursements$47,336
6. Total Disbursements$408,534
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$97,469
2. Named Payee Non-itemized Disbursements$15,716
3. To Officers$10,733
4. To Employees$153,484
5. All Other Disbursements$41,100
6. Total Disbursements$318,502
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,461
4. To Employees$1,177
5. All Other Disbursements$0
6. Total Disbursements$6,638
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$52,354
2. Named Payee Non-itemized Disbursements$0
3. To Officers$43,538
4. To Employees$14,569
5. All Other Disbursements$50,810
6. Total Disbursements$161,271
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 029-242

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: 029-242

Name and Address
(A)
Dumont, Burke, & Morris

141 Tremont Suite 500
Boston
MA
02111
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,173
Total Non-Itemized Transactions with this Payee/Payer$19,517
Total of All Transactions with this Payee/Payer for This Schedule$38,690
Legal Services04/12/2019$6,571
Legal Services09/13/2019$6,282
Legal Services12/31/2019$6,320
Name and Address
(A)
Feinberg, Campbell, & Zack, PC

177 Milk St. #300
Boston
MA
02109
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,674
Total Non-Itemized Transactions with this Payee/Payer$13,359
Total of All Transactions with this Payee/Payer for This Schedule$39,033
Legal Services03/15/2019$11,900
Legal Services04/26/2019$6,788
Legal Services11/01/2019$6,986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 029-242

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: 029-242

Name and Address
(A)
Promotional Solutions LLC
366

East Berlin
CT
06023
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,575
Total Non-Itemized Transactions with this Payee/Payer$1,850
Total of All Transactions with this Payee/Payer for This Schedule$15,425
Promotional Gifts09/06/2019$13,575
Name and Address
(A)
Teamsters JC 10 NE Scholarship Fund

544 Main St.
Boston
MA
02129
Type or Classification
(B)
Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation03/15/2019$5,000
Name and Address
(A)
Teamsters Local 25 Autism Fund

544 Main St.
Boston
MA
02129
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorship02/05/2019$10,000
Sponsorship04/01/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 029-242

Name and Address
(A)
Alice Riley-King

14 Exter Rd.
Beverly
MA
01915
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,155
Total of All Transactions with this Payee/Payer for This Schedule$9,155
Name and Address
(A)
Am Trust North America
318004

Cleveland
OH
44131
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,943
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,943
Insurance09/13/2019$5,943
Name and Address
(A)
D'Arcangelo & Co., LLP

120 Lomond Court
Utica
NY
13502
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,800
Audit Services12/10/2019$17,800
Name and Address
(A)
Mapfre Insurance

11 Gore Rd.
Webster
MA
01576
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,476
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,476
Insurance09/13/2019$5,000
Insurance10/07/2019$5,000
Insurance11/08/2019$6,476
Name and Address
(A)
Teamsters Local Union 25

544 Main St.
Boston
MA
02129
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,250
Garage Rent02/01/2019$5,135
Garage Rent03/01/2019$5,135
Garage Rent04/01/2019$5,135
Garage Rent05/01/2019$5,135
Garage Rent06/03/2019$5,225
Garage Rent07/01/2019$5,225
Garage Rent08/02/2019$5,225
Garage Rent09/06/2019$5,225
Garage Rent10/01/2019$5,270
Garage Rent11/01/2019$5,270
Garage Rent12/02/2019$5,270
Name and Address
(A)
Walsh Welding Service

9 Harvard Rd.
Groveland
MA
01834
Type or Classification
(B)
Welding Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,561
Total of All Transactions with this Payee/Payer for This Schedule$6,561
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 029-242

Name and Address
(A)
Sheraton Portsmouth Harborside Hotel

250 Market St.
Portsmouth
NH
03801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,354
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,354
Delegate Conference09/06/2019$52,354
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 029-242

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$610,870
Health and Welfare BenefitsAllegiant Care$21,798
Pension Benefits EmployeesNew England Teamsters & Trucking Industry$44,502
Health and Welfare BenefitsTeamsters Local Union 25 Health Services$21,173
Pension BenefitsTeamsters Local Union 633$12,342
Health and Welfare BenefitsTeamsters Local Union 633$11,105
Severance Plan Benefits OfficersTeamsters JC 10 Severance Plan$498,407
Pension BenefitsTeamsters Local Union 25 Pension Fund$1,543
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 029-242


Question 10: Contributions are made for employees to the New England Teamsters Industry and Pension Fund (1 Wall Street, Burlington, MA 01803.) A multi-employer defined pension plan. Contributions are made monthly and were $44,502 for 2019. Contributions are made for employees to the Northern New England Trust Health and Welfare Fund (53 Goffstown Rd., Manchester NH 03105). A multi-employer health and welfare fund. Contributions are made monthly and were $21,798 for 2019. Contributions are made for employees to the Teamsters Joint Council 10 Severance Plan (544 Main St., Boston, MA 02129). Contributions are made monthly and were $498,407 for 2019. Contributions are remitted for employees to the Teamsters Local Union 633 (53 Goffstown Rd., Manchester NH 03105). To reimburse for pension and health benefits. Contributions are made monthly and were $23,447 for 2019. Contributions are made for employees to the Teamsters Local Union 25 Health Services Plan (544 Main St., Boston, MA 02129). Contributions are made monthly and were $21,173 for 2019. Contributions are made for employees to the Teamsters Local Union 25 Pension Fund (544 Main St., Boston, MA 02129). Contributions are made monthly and were $1,543 for 2019.

Question 12: The Organization's books were audited by D'Arcangelo & Co., LLP, Utica, NY, for the year ended December 31, 2019.

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2:::

Schedule 1, Row3:

Schedule 1, Row3:::

Schedule 1, Row4:

Schedule 1, Row4:::

Schedule 1, Row5:

Schedule 1, Row5:::

Schedule 1, Row6:

Schedule 1, Row6:::

Schedule 1, Row7:

Schedule 1, Row7:::

Schedule 1, Row8:

Schedule 1, Row8:::

Schedule 1, Row9:

Schedule 1, Row9:::

Schedule 1, Row10:

Schedule 1, Row10:::

Schedule 1, Row11:

Schedule 1, Row11:::

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 8, Row2:

Schedule 8, Row2:::

Schedule 13, Row1:

Schedule 13, Row1::Union members that pay monthly dues to their Local Union.

Schedule 13, Row1:

Schedule 13, Row1::

General Information:

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