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
018-395
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
231
7. UNIT NAME (if any)

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

Number and Street
PO BOX H
City
BELLINGHAM
State
WA		 ZIP Code + 4
982270298


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:Jennifer A ThompsonPRESIDENT71. SIGNED:Richard J EwingTREASURER
Date:Mar 20, 2020Telephone Number:360-734-7780Date:Mar 20, 2020Telephone Number:360-734-7780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 018-395
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?No
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?$245,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2022
20. How many members did the labor organization have at the end of the reporting period?2,268
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth$15.00$119.00
(b) Working Dues/Fees$15.00perMonthN/AN/A
(c) Initiation FeesN/AperOne time$85.00No maximum
(d) Transfer Fees$0.50perTransferN/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: 018-395

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,125,684$1,168,635
23. Accounts Receivable1$66,377$74,109
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$103,367$97,766
28. Other Assets7
29. TOTAL ASSETS $1,295,428$1,340,510

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$65,321$72,474
34. TOTAL LIABILITIES $65,321$72,474
35. NET ASSETS$1,230,107$1,268,036
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 018-395

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,706,380
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $98
39. Sale of Supplies $156
40. Interest $3,987
41. Dividends $0
42. Rents $52,805
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $1,164
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$14,804
49. TOTAL RECEIPTS $1,779,394
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$604,497
51. Political Activities and Lobbying16$15,179
52. Contributions, Gifts, and Grants17$10,490
53. General Overhead18$240,815
54. Union Administration19$82,907
55. Benefits20$334,980
56. Per Capita Tax $379,559
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,371
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $1,110
64. On Behalf of Individual Members $0
65. Direct Taxes $61,011
  
66. Subtotal $1,736,919
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$147,016  
  67b. Less Total Disbursed$146,540  
  67c. Total Withheld But Not Disbursed $476
68. TOTAL DISBURSEMENTS $1,736,443
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 018-395

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$74,109$1,125$20,000 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $74,109$1,125$20,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 018-395

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: 018-395

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 018-395

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,371$6,371$6,371
Office Furniture and Equipment - Server, Computers$6,371$6,371$6,371
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,371
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 018-395

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: 018-395

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1700 N. State Street Bellingham, WA 98227$8,000 $8,000$197,824
B. Buildings (give location)    
Building  1 :      1700 N. State Street Bellingham, WA 98227$84,888$17,872$67,016$348,440
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$89,416$66,666$22,750$22,750
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $182,304$84,538$97,766$569,014
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 018-395

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 018-395

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: 018-395

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: 018-395

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $72,474
Payroll Taxes Withheld$476
Employee Vacation Liability$71,998
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 018-395

(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 		Ewing ,  Richard   J
Secretary-Treasurer
C		$94,074$13,778$4,982$0$112,834
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Thompson ,  Jennifer   A
President
C		$77,614$13,658$4,746$0$96,018
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 %
A
B
C 		Rose-Banks ,  Flo   I
Vice-President
C		$0$3,089$228$0$3,317
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Smith ,  Daron   L
Recording Secretary
C		$76,970$13,682$4,081$0$94,733
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 %
A
B
C 		Schols ,  Earl   B
Trustee
C		$0$3,089$1,057$0$4,146
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Hayes ,  Russell   F
Trustee
C		$0$2,925$45$0$2,970
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 		Copps ,  Kelsey   R
Trustee
N		$0$839$130$0$969
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Holst ,  Mark   E
Trustee
P		$0$2,250$22$0$2,272
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$248,658$53,310$15,291$0$317,259
Less Deductions    $81,829
Net Disbursements    $235,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 018-395

(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 		Bennett ,  Paula   G
Office Manager/Bookkeeper
None		$65,466$122$397$0$65,985
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		4 %
A
B
C 		Birkeland ,  Gunnar   M
Business Agent
None		$75,719$14,176$5,570$0$95,465
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Ewing ,  Heather   T
Business Agent
None		$75,719$13,654$1,950$0$91,323
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Lyddan ,  Alison   A
Office Assistant
None		$50,507$122$291$0$50,920
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		3 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$6,385$0$300$0$6,685
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$273,796$28,074$8,508$0$310,378
Less Deductions    $65,187
Net Disbursements    $245,191
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 018-395

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,268 
Agency Fee Payers*
Total Members/Fee Payers2,268 
*Agency Fee Payers are not considered members of the labor organization.
Active Member2,204Yes
Dues Cash Member63Yes
Casual Dues Member1Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 018-395

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$10,636
3. All Other Receipts$4,168
4. Total Receipts$14,804
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$10,490
6. Total Disbursements$10,490
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$19,003
2. Named Payee Non-itemized Disbursements$39,267
3. To Officers$289,839
4. To Employees$192,055
5. All Other Disbursements$64,333
6. Total Disbursements$604,497
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$16,840
2. Named Payee Non-itemized Disbursements$70,539
3. To Officers$0
4. To Employees$106,685
5. All Other Disbursements$46,751
6. Total Disbursements$240,815
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,943
4. To Employees$2,822
5. All Other Disbursements$7,414
6. Total Disbursements$15,179
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$11,955
2. Named Payee Non-itemized Disbursements$13,370
3. To Officers$22,477
4. To Employees$8,816
5. All Other Disbursements$26,289
6. Total Disbursements$82,907
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 018-395

Name and Address
(A)
Joint Council of Teamsters No. 28

14675 Interurban Ave S, 201
Tukwila
WA
98168
Type or Classification
(B)
Joint Council of Local Unions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,636
Total of All Transactions with this Payee/Payer for This Schedule$10,636
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 018-395

Name and Address
(A)
Comfort Suites Airport

7200 Fun Center Way
Tukwila
WA
98188
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$5,488
Total of All Transactions with this Payee/Payer for This Schedule$5,488
Name and Address
(A)
Reid, McCarthy, Ballew & Leahy L.L.

100 W Harrison St
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,741
Total Non-Itemized Transactions with this Payee/Payer$28,264
Total of All Transactions with this Payee/Payer for This Schedule$39,005
Legal Representation08/09/2019$5,416
Legal Representation11/05/2019$5,325
Name and Address
(A)
Waste Management of Washington

720 4th Ave, Ste 400
Kirkland
WA
98033
Type or Classification
(B)
Waste Management Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,262
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,262
Negotiations Expense04/04/2019$8,262
Name and Address
(A)
Whatcom Community College

237 W Kellogg Rd
Bellingham
WA
98226
Type or Classification
(B)
Community College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,515
Total of All Transactions with this Payee/Payer for This Schedule$5,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 018-395

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 018-395

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 018-395

Name and Address
(A)
Action Cleaning Services

2009 Iron Street
Bellingham
WA
98225
Type or Classification
(B)
Janitorial Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,492
Total of All Transactions with this Payee/Payer for This Schedule$5,492
Name and Address
(A)
Allstream
734521

Chicago
IL
60673
Type or Classification
(B)
Telecommunications Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,043
Total of All Transactions with this Payee/Payer for This Schedule$6,043
Name and Address
(A)
Aramark
101179

Pasadena
CA
91189
Type or Classification
(B)
Uniform Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,752
Total of All Transactions with this Payee/Payer for This Schedule$13,752
Name and Address
(A)
Huebner, Dooley & McGinness, P.S.

1424 NE 155th St, Suite 100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,280
Total of All Transactions with this Payee/Payer for This Schedule$11,280
Name and Address
(A)
Office Depot

4297 Guide Meridian
Bellingham
WA
98226
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,279
Total of All Transactions with this Payee/Payer for This Schedule$5,279
Name and Address
(A)
PB Global Financial Services
371187

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,510
Total of All Transactions with this Payee/Payer for This Schedule$5,510
Name and Address
(A)
Pitney Bowes Inc
223648

Pittsburgh
PA
15250-2648
Type or Classification
(B)
Postage Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Name and Address
(A)
Union Insurance Group

303 W Erie St, Ste 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,840
Total Non-Itemized Transactions with this Payee/Payer$2,927
Total of All Transactions with this Payee/Payer for This Schedule$19,767
Union Liability Cverage 2019-202001/24/2019$8,387
Union Liability Coverage 2020-202112/17/2019$8,453
Name and Address
(A)
Xerox Corporation
7405

Pasadena
CA
91109
Type or Classification
(B)
Copier Leasing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,506
Total of All Transactions with this Payee/Payer for This Schedule$10,506
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 018-395

Name and Address
(A)
Bellingham Technical College

3028 Lindbergh Ave
Bellingham
WA
98225
Type or Classification
(B)
Technical College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,615
Total Non-Itemized Transactions with this Payee/Payer$1,172
Total of All Transactions with this Payee/Payer for This Schedule$6,787
Member Event12/20/2019$5,615
Name and Address
(A)
Sasquatch Screen Printing & Embroidery

810 SW 34th St
Renton
WA
98057
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,869
Total of All Transactions with this Payee/Payer for This Schedule$5,869
Name and Address
(A)
The Westin

1900 Fifth Avenue
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,340
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,340
Joint Council 28 Annual Meeting12/17/2019$6,340
Name and Address
(A)
Zubie Wear

1516 Universal City Blvd
Universal City
TX
74148
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,329
Total of All Transactions with this Payee/Payer for This Schedule$6,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 018-395

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$334,980
PensionWestern Conference of Teamsters Pension Trust$141,121
PensionPacific Coast Benefits Trust$30,175
PensionWestern States Teamster Rep Retirement Plan$3,318
Health and WelfareWashington Teamsters Welfare Trust$145,545
Team Legal Defense FundAmerican Legal Services$6,509
Health Insurance Deductibles CoveredIndividuals$238
Group Life InsuranceTeamsters Life with Dues Trust Fund$7,931
Group Life InsuranceTeamsters Life Insurance Trust Fund$143
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 018-395


Question 12: The Local Union's books were audited by Huebner, Dooley & McGinness, P.S., Certified Public Accountants, 1424 NE 155th Street, Suite 100, Shoreline, WA 98155, www.hdm-cpa.com.

Question 15: The Local Union disposed of furniture and equipment with an original cost of $2,611 and net book value of $0 as of December 31, 2019. The Local Union gives away gift cards and raffle prizes at general membership meetings as reflected in those meeting minutes. All member recipients print and sign their names on a sheet indicating the gift card number and dollar value they received.

Schedule 13, Row1:

Schedule 13, Row1:Active Members are members with voting rights on dues checkoff.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:Dues

Cash Members are active members paying dues cash.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:Casual Dues Members are members who work part time in the freight industry.

Schedule 13, Row3:

Schedule 13, Row3:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)