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
001-526
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
120
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
TOM
 Last Name
ERICKSON
P.O Box - Building and Room Number
SUITE 120
Number and Street
9422 ULYSSES STREET N.E.
City
BLAINE
State
MN		 ZIP Code + 4
55434


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:Tom EricksonPRESIDENT71. SIGNED:Bill WedebrandTREASURER
Date:Mar 21, 2020Telephone Number:763-267-6120Date:Mar 21, 2020Telephone Number:763-267-6120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 001-526
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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?Yes
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?11/2020
20. How many members did the labor organization have at the end of the reporting period?11,419
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$15-$142perMONTH$15$142
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees20% RATE OF PAYperNEW MEMBERN/AN/A
(d) Transfer Fees1 MO OF DUESperPER TRANSFERN/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: 001-526

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,500,011$5,271,888
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$9,000$9,000
27. Fixed Assets6$4,270,200$4,093,010
28. Other Assets7$0$0
29. TOTAL ASSETS $8,779,211$9,373,898

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,436$6,431
34. TOTAL LIABILITIES $7,436$6,431
35. NET ASSETS$8,771,775$9,367,467
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 001-526

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $9,498,677
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $612,413
39. Sale of Supplies $5,110
40. Interest $36,865
41. Dividends $0
42. Rents $36,375
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$187,557
49. TOTAL RECEIPTS $10,376,997
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,389,501
51. Political Activities and Lobbying16$121,373
52. Contributions, Gifts, and Grants17$321,403
53. General Overhead18$965,745
54. Union Administration19$418,733
55. Benefits20$1,705,989
56. Per Capita Tax $2,215,819
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $29,893
60. Purchase of Investments and Fixed Assets4$51,495
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 $384,196
  
66. Subtotal $9,604,147
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,035,162  
  67b. Less Total Disbursed$1,036,135  
  67c. Total Withheld But Not Disbursed -$973
68. TOTAL DISBURSEMENTS $9,605,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 001-526

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    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 001-526

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: 001-526

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$40,825$0$0$0
OFFICE FURNITURE AND EQUIPMENT$40,825$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: 001-526

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$51,495$51,495$51,495
OFFICE FURNITURE AND EQUIPMENT$7,095$7,095$7,095
BUILDING IMPROVEMENTS$44,400$44,400$44,400
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$51,495
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 001-526

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$9,000
E. Total Book Value$9,000
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)) $9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 001-526

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      9422 ULYSSES STREET NE BLAINE MN$1,098,269 $1,098,269$1,098,269
Land  2 :      195 E 14th STREET DUBUQUE IA$20,000 $20,000$20,000
Land  3 :      105 CONKLIN SIOUX FALLS SD$24,725 $24,725$24,725
B. Buildings (give location)    
Building  1 :      9422 ULYSSES STREET NE BLAINE MN$3,357,923$972,398$2,385,525$2,385,525
Building  2 :      195 E 14th STREET DUBUQUE $155,860$76,306$79,554$79,554
Building  3 :      105 CONKLIN SIOUX FALLS SD$242,508$218,450$24,058$24,058
Building  4 :      401 WOODLAKE DR. SE, ROCHESTER, MN 55904$184,742$15,395$169,347$169,347
C. Automobiles and Other Vehicles$48,558$48,154$404$404
D. Office Furniture and Equipment$675,592$586,594$88,998$88,998
E. Other Fixed Assets$7,469,428$544,298$202,130$202,130
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $13,277,605$2,461,595$4,093,010$4,093,010
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 001-526

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: 001-526

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: 001-526

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: 001-526

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,431
PAYROLL TAXES AND PAYROLL EXCHANGES$4,931
RENT DEPOSIT$1,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 001-526

(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 		Erickson ,  Tom   R
President
C		$116,314$11,700$18,247$0$146,261
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Wedebrand ,  William  
Secretary Treasurer
C		$116,289$11,700$13,780$0$141,769
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		19 %
A
B
C 		Perleberg ,  Wayne  
Vice President/Bus. Agent
C		$110,697$11,700$6,963$0$129,360
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Riley ,  Chris  
Rec. Se./Business Agent
C		$110,633$11,700$6,408$0$128,741
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Alston ,  Cecil  
Trustee
C		$10,891$0$2,453$0$13,344
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Bean ,  Karlan   W
Trustee/Organizer
C		$96,368$11,475$4,362$0$112,205
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walczak ,  Craig   J
Trustee
C		$10,809$0$1,521$0$12,330
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
Total Officer Disbursements$572,001$58,275$53,734$0$684,010
Less Deductions    $259,095
Net Disbursements    $424,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 001-526

(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 		Barrett ,  Tyler   D
Business Agent
N/A		$109,551$11,700$7,951$0$129,202
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 		Bendix ,  Grant   R
Business Agent
N/A		$109,283$11,700$2,707$0$123,690
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Brinkman ,  Marty  
Lost Timer
N/A		$38,091$0$0$0$38,091
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 		Chappuis ,  John   E
Business Agent
N/A		$17,482$1,800$1,511$0$20,793
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 		Christoffersen ,  Virgil   G
Business Agent
N/A		$109,378$11,700$4,433$0$125,511
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Easton ,  Debra  
Lost Timer
N/A		$22,785$0$1,963$0$24,748
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 		Fredrick ,  Richard   L
Business Agent
N/A		$109,610$11,700$8,050$0$129,360
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gustafson ,  Troy   D
Business Agent
N/A		$109,429$11,700$5,016$0$126,145
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 		Hanson ,  Natosha   L
Bookkeeper
N/A		$69,291$0$301$0$69,592
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 		Hazen ,  Stacey   L
TITAN Operator
N/A		$66,766$0$309$0$67,075
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		Heeren ,  James  
Business Agent
N/A		$109,606$11,700$7,949$0$129,255
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Janneh ,  Ebrima   K
Lost Timer
N/A		$48,923$0$810$0$49,733
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 		Kenneally ,  Jody   A
Sec'y/TITAN Operator
N/A		$68,275$0$66$0$68,341
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		Kisch ,  Sandra   A
Secretary
N/A		$70,035$0$454$0$70,489
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 		Klootwyk ,  John  
Business Agent
N/A		$109,467$11,700$5,464$0$126,631
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Kroona ,  Scott  
Business Agent
N/A		$109,420$11,700$5,084$0$126,204
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lubinski ,  Stephanie   M
Administrative Staff
N/A		$11,437$0$36$0$11,473
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 		Muehlbauer ,  John   B
TITAN Operator
N/A		$69,153$0$248$0$69,401
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 		Nelton ,  Tom  
Business Agent
N/A		$89,131$11,700$2,857$0$103,688
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nowak ,  Brian  
Business Agent
N/A		$109,347$11,700$3,754$0$124,801
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Opdahl ,  Christopher  
Lost Timer
N/A		$11,941$0$617$0$12,558
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 		Rausch ,  Arlen   L
Maintenance
N/A		$21,311$0$81$0$21,392
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 		Novak ,  Ashley  
Secretary
N/A		$69,143$0$370$0$69,513
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 		Saylor ,  Kevin   M
Business Agent
N/A		$109,530$11,700$6,153$0$127,383
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Schrunk ,  David   N
Business Agent
N/A		$109,335$11,700$3,254$0$124,289
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 		Slattery ,  Paul   G
Organizer/Pol. Director
N/A		$109,585$11,700$7,109$0$128,394
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Voth ,  Tiffany  
Sec'y/TITAN Operator
N/A		$51,131$0$596$0$51,727
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$271,192$0$0$0$271,192
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$2,309,628$153,900$77,143$0$2,540,671
Less Deductions    $776,067
Net Disbursements    $1,764,604
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 001-526

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 11,419 
Agency Fee Payers*62
Total Members/Fee Payers11,481 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS11,419Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 001-526

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$155,271
2. Named Payer Non-itemized Receipts$1,468
3. All Other Receipts$30,818
4. Total Receipts$187,557
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$238,932
2. Named Payee Non-itemized Disbursements$47,665
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$34,806
6. Total Disbursements$321,403
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$292,234
2. Named Payee Non-itemized Disbursements$280,256
3. To Officers$463,424
4. To Employees$1,950,081
5. All Other Disbursements$403,506
6. Total Disbursements$3,389,501
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$59,191
2. Named Payee Non-itemized Disbursements$214,769
3. To Officers$14,177
4. To Employees$505,371
5. All Other Disbursements$172,237
6. Total Disbursements$965,745
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$41,081
4. To Employees$80,292
5. All Other Disbursements$0
6. Total Disbursements$121,373
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$12,116
2. Named Payee Non-itemized Disbursements$123,443
3. To Officers$165,331
4. To Employees$4,929
5. All Other Disbursements$112,914
6. Total Disbursements$418,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 001-526

Name and Address
(A)
INTERNATIONAL BROTHERHOOD

25 LOUISIANA AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,271
Total Non-Itemized Transactions with this Payee/Payer$1,468
Total of All Transactions with this Payee/Payer for This Schedule$146,739
SALARIES AND SALARY RELATED REIMB01/22/2019$34,855
SALARIES AND SALARY RELATED REIMB04/05/2019$23,631
SALARIES AND SALARY RELATED REIMB04/12/2019$25,266
LEGAL FEES REIMBURSEMENT04/18/2019$12,348
SALARIES AND SALARY RELATED REIMB05/29/2019$18,395
SALARIES AND SALARY RELATED REIMB07/29/2019$30,776
Name and Address
(A)
ST. PAUL REG. LABOR FEDERATION

353 W 7TH ST., STE 201
ST. PAUL
MN
55102
Type or Classification
(B)
LABOR 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
DONATION REFUND06/18/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 001-526

Name and Address
(A)
AMERICAN LEGAL SERVICES

213 FOURTH ST. STE. 100
DES MOINES
IA
50309
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,207
Total of All Transactions with this Payee/Payer for This Schedule$12,207
Name and Address
(A)
INT'L BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,231
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,231
EXPENSE REIMBURSEMENT07/18/2019$11,231
Name and Address
(A)
JAMES A. LUNDBERG

2925 DEAN PARKWAY STE 300
MINNEAPOLIS
MN
55416
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
JAY C. FOGELBERG

10970 SPOON RIDGE
EDEN PRAIRIE
MN
55347
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
JOAN PARKER, INC.

160 ABRAHAMS LANE
VILLANOVA
PA
19085
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,459
Total of All Transactions with this Payee/Payer for This Schedule$5,459
Name and Address
(A)
JW MARRIOTT MINNEAPOLIS

2141 LINDAU LANE
BLOOMINGTON
MN
55425
Type or Classification
(B)
HOTEL
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
TEAMSTER STEWARD SEMINAR GALA10/22/2019$10,000
Name and Address
(A)
KATRINA JOSEPH

9422 ULYSSES ST. NE
BLAINE
MN
55434
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$101,586
Total of All Transactions with this Payee/Payer for This Schedule$101,586
Name and Address
(A)
LOUIS MILLER

12494-194TH LANE NW
ELK RIVER
MN
55330
Type or Classification
(B)
SPECIAL PROJECTS MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
MARIO F. BONANNO

7580 N CALLE SIN CONTROVERS
TUCSON
AZ
85718
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,638
ARBITRATION FEES10/17/2019$5,638
Name and Address
(A)
MARTIN H. MALIN

565 W. ADAMS ST.
CHICAGO
IL
60661
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PL.
CHEVERLY
MD
20781
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$8,030
Total of All Transactions with this Payee/Payer for This Schedule$8,030
Name and Address
(A)
OHIO TEAMSTERS STRIKE FUND, INC.

6511 EASTLAND RD., STE 120
BROOK PARK
OH
44142-1309
Type or Classification
(B)
STRIKE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,501
DECEMBER PAYMENT01/02/2019$9,609
JANUARY PAYMENT02/01/2019$11,920
FEBRUARY PAYMENT03/04/2019$10,328
MARCH PAYMENT04/04/2019$10,741
APRIL PAYMENT05/01/2019$10,601
MAY PAYMENT06/05/2019$11,918
JUNE PAYMENT07/08/2019$9,863
JULY PAYMENT08/01/2019$11,040
AUGUST PAYMENT09/05/2019$10,796
SEPTEMBER PAYMENT10/01/2019$10,888
OCTOBER PAYMENT11/05/2019$12,252
NOVEMBER PAYMENT12/05/2019$10,545
Name and Address
(A)
ROBERT PERKOVICH
146759

CHICAGO
IL
60614
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,465
Total of All Transactions with this Payee/Payer for This Schedule$5,465
Name and Address
(A)
SEVEN CORNERS PRINTING CO.

1099 SNELLING AVE. N.
ST. PAUL
MN
55108
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,673
Total Non-Itemized Transactions with this Payee/Payer$31,515
Total of All Transactions with this Payee/Payer for This Schedule$37,188
T-SHIRTS FOR PICNIC05/29/2019$5,673
Name and Address
(A)
SMITH & MCELWAIN LAW OFFICES

505 5TH ST.
SIOUX CITY
IA
51102
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,330
Total Non-Itemized Transactions with this Payee/Payer$3,185
Total of All Transactions with this Payee/Payer for This Schedule$16,515
NEGOTIATIONS04/08/2019$7,739
NEGOTIATIONS07/08/2019$5,591
Name and Address
(A)
SOLDON LAW FIRM

3934 NORTH HARCOURT PLACE
SHOREWOOD
WI
53211
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,103
Total of All Transactions with this Payee/Payer for This Schedule$26,103
Name and Address
(A)
TEAMSTER LOCAL 638

3001 UNIVERSITY AVE.
MINNEAPOLIS
MN
55414
Type or Classification
(B)
TEAMSTERS LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,080
Total Non-Itemized Transactions with this Payee/Payer$1,551
Total of All Transactions with this Payee/Payer for This Schedule$29,631
DUES REFUND10/25/2019$28,080
Name and Address
(A)
THE PREVIANT LAW FIRM S.C.

310 W. WISCONSIN AVE.
MILWAUKEE
WI
53203
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,321
Total Non-Itemized Transactions with this Payee/Payer$32,533
Total of All Transactions with this Payee/Payer for This Schedule$56,854
ARBITRATION01/23/2019$10,786
ARBITRATION07/30/2019$13,535
Name and Address
(A)
UNFI AZ

2501-1 W GRANDVIEW RD.
PHOENIX
AZ
85023
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,555
DUES REFUND12/31/2019$56,555
Name and Address
(A)
VERITEXT LEGAL SERVICES
71303

CHICAGO
IL
60694
Type or Classification
(B)
COURT REPORTING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,905
Total Non-Itemized Transactions with this Payee/Payer$4,983
Total of All Transactions with this Payee/Payer for This Schedule$11,888
GRIEVANCE TRANSCRIPTS07/17/2019$6,905
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,969
Total of All Transactions with this Payee/Payer for This Schedule$14,969
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 001-526

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 001-526

Name and Address
(A)
BRAD JENKINS SCHOLARSHIP FUND

9422 ULYSSES ST. NE #120
BLAINE
MN
55434
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$8,120
DONATION07/22/2019$8,000
Name and Address
(A)
BUNKER HILLS EVENT CENTER

12800 BUNKER PRAIRIE RD.
COON RAPIDS
MN
55448
Type or Classification
(B)
EVENT CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,997
Total Non-Itemized Transactions with this Payee/Payer$4,754
Total of All Transactions with this Payee/Payer for This Schedule$10,751
GOLF TOURNAMENT07/23/2019$5,997
Name and Address
(A)
CARS BIKE SHOP, LTD

2661 COUNTY ROAD I
MOUNDS VIEW
MN
55112
Type or Classification
(B)
BIKE SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,994
DONATION09/04/2019$14,994
Name and Address
(A)
HONEY BAKED HAM COMPANY


ALPHARETTA
GA
99999
Type or Classification
(B)
FOOD RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,495
Total of All Transactions with this Payee/Payer for This Schedule$5,495
Name and Address
(A)
IN SEARCH OF A CURE

1000 BURR RIDGE PKWY SUITE
BURR RIDGE
IL
60527
Type or Classification
(B)
TEAMSTERS LOCAL 731
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
DONATION06/14/2019$10,000
Name and Address
(A)
J.R.H.M.S. FUND

25 LOUISIANA AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
SCHOLARSHIP FUND
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
DONATION10/17/2019$10,000
Name and Address
(A)
MAGNOLIA HI FI

1800 W. 78TH ST.
RICHFIELD
MN
55423
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,052
TV PRIZES FOR PICNIC08/23/2019$6,052
Name and Address
(A)
ONE MINNESOTA INAUGURAL COMMITTEE

555 PARK ST. #317
ST. PAUL
MN
55103
Type or Classification
(B)
NOT-FOR-PROFIT 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
DONATION01/03/2019$10,000
Name and Address
(A)
SEVEN CORNERS PRINTING CO.

1099 SNELLING AVE. N.
ST. PAUL
MN
55108
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,406
Total of All Transactions with this Payee/Payer for This Schedule$5,406
Name and Address
(A)
ST. PAUL LABOR STUDIES & RESOURCE CNTR

353 W 7TH ST., STE 201
ST. PAUL
MN
55102
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
DONATION05/16/2019$10,000
Name and Address
(A)
TEAMSTER JC 10 NE SCHOLARSHIP

544 MAIN ST.
BOSTON
MA
02129
Type or Classification
(B)
NOT-FOR-PROFIT 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
SPONSORSHIP06/19/2019$5,000
Name and Address
(A)
TEAMSTER LOCAL 25

544 MAIN ST.
BOSTON
MA
02129
Type or Classification
(B)
TEAMSTERS LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DONATION02/01/2019$10,000
DONATION09/18/2019$10,000
Name and Address
(A)
TEAMSTERS FOOD SHELF

3001 UNIVERSITY AVE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATED CHARITY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
TEAMSTERS LOCAL 117

14675 INTERURBAN AVE. S
TUKWILA
WA
98168
Type or Classification
(B)
TEAMSTERS LOCAL
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
DONATION11/19/2019$10,000
Name and Address
(A)
TEAMSTERS LOCAL 299

2741 TRUMBULL AVE
DETROIT
MI
48216
Type or Classification
(B)
TEAMSTERS LOCAL
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
DONATION05/16/2019$10,000
Name and Address
(A)
TPC TWIN CITIES

11444 TOURNAMENT PLAYERS
BLAINE
MN
55449
Type or Classification
(B)
GOLF CLUB-HOMES FOR OUR TROOPS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,889
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$27,389
HFOT GOLF TOURNAMENT03/11/2019$5,000
HFOT GOLF TOURNAMENT09/12/2019$20,889
Name and Address
(A)
TRUE FRIENDS

445 E LAKE ST., STE 120
WAYZATA
MN
55391
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
DONATION04/25/2019$5,000
DONATION07/17/2019$7,000
Name and Address
(A)
VETERANS MEMORIAL PARK OF BLAINE

13124 ELDORADO ST. NE
BLAINE
MN
55449
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,000
DONATION06/17/2019$71,000
Name and Address
(A)
WORKING PARTNERSHIPS

312 CENTRAL AVE STE 542
MINNEAPOLIS
MN
55414
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
DONATION09/11/2019$10,000
Name and Address
(A)
YETI
843780

DALLAS
TX
75284
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,990
Total of All Transactions with this Payee/Payer for This Schedule$8,990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 001-526

Name and Address
(A)
ALLIANCE MECHANICAL SERVICES

1900 OAKCREST AVE. ST
ROSEVILLE
MN
55113
Type or Classification
(B)
MAINTENANCE AND REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,778
Total of All Transactions with this Payee/Payer for This Schedule$7,778
Name and Address
(A)
ALLSTREAM
2966

MILWAUKEE
WI
53201-2966
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,034
Total of All Transactions with this Payee/Payer for This Schedule$15,034
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101-1939
Type or Classification
(B)
WORKER'S COMPENSATION INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,815
WORKERS' COMPENSATION INSURANCE03/28/2019$9,815
Name and Address
(A)
AT&T
5091

CAROL STREAM
IL
60197-5091
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,071
Total of All Transactions with this Payee/Payer for This Schedule$19,071
Name and Address
(A)
BLANKENSHIP MEIER PAINTING

701 N DERBY LN.
N SIOUX CITY
SD
57049
Type or Classification
(B)
PAINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,969
EXTERIOR PAINTING11/08/2019$6,969
Name and Address
(A)
BOYER TRUCKS
83087

CHICAGO
IL
60691
Type or Classification
(B)
VEHICLE MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,979
Total of All Transactions with this Payee/Payer for This Schedule$5,979
Name and Address
(A)
CENTER POINT ENERGY
4671

HOUSTON
TX
77210
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,233
Total of All Transactions with this Payee/Payer for This Schedule$9,233
Name and Address
(A)
CENTURYLINK
91154

SEATTLE
WA
98111-9254
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,963
Total of All Transactions with this Payee/Payer for This Schedule$6,963
Name and Address
(A)
DFI AR, LLC
1151

MOORHEAD
MN
56561-1151
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,675
Total of All Transactions with this Payee/Payer for This Schedule$11,675
Name and Address
(A)
EASYPERMIT POSTAGE
371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,402
Total of All Transactions with this Payee/Payer for This Schedule$13,402
Name and Address
(A)
INDOFF INC
842808

KANSAS CITY
MO
64184-2808
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,247
Total of All Transactions with this Payee/Payer for This Schedule$8,247
Name and Address
(A)
JAX CAFE

1928 UNIVERSITY AVE. NE
MINNEAPOLIS
MN
55418
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,971
RETIREMENT PARTY02/15/2019$5,971
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION

DEPT CH 10320
PALATINE
IL
60055
Type or Classification
(B)
MAINTENANCE AND REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,010
Total Non-Itemized Transactions with this Payee/Payer$3,398
Total of All Transactions with this Payee/Payer for This Schedule$10,408
RACK SLIDING RAIL KITS06/14/2019$7,010
Name and Address
(A)
MARCO (BLAINE)
660831

DALLAS
TX
75266-0831
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,808
Total of All Transactions with this Payee/Payer for This Schedule$16,808
Name and Address
(A)
MARCO INC (SIOUX FALLS)
1450

MINNEAPOLIS
MN
55485-7128
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,284
Total of All Transactions with this Payee/Payer for This Schedule$35,284
Name and Address
(A)
MILLER KAPLAN ARASE LLP
4123
LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602-9944
Type or Classification
(B)
AUDIT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,700
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$21,250
AUDIT03/20/2019$12,700
Name and Address
(A)
PITNEY BOWES GLOBAL FIN. SVCS
371887

PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,525
Total of All Transactions with this Payee/Payer for This Schedule$5,525
Name and Address
(A)
RAPID LAWN CARE INC

320 8TH AVE. S.
SAUK RAPIDS
MN
56379
Type or Classification
(B)
LAWN CARE SPECIALISTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,462
Total Non-Itemized Transactions with this Payee/Payer$3,922
Total of All Transactions with this Payee/Payer for This Schedule$9,384
TREE AND SHRUB TRIMMING10/25/2019$5,462
Name and Address
(A)
SEVEN CORNERS PRINTING CO.

1099 SNELLING AVE. N.
ST. PAUL
MN
55108
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,005
Total of All Transactions with this Payee/Payer for This Schedule$8,005
Name and Address
(A)
T.A. SCHIFSKY & SONS INC.

E 2370, MN-36
ST. PAUL
MN
55109
Type or Classification
(B)
SNOW REMOVAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,549
Total of All Transactions with this Payee/Payer for This Schedule$9,549
Name and Address
(A)
WESTERN NATIONAL INSURANCE GROUP
59184

MINNEAPOLIS
MN
55459
Type or Classification
(B)
INSURANCE BROKER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,264
Total Non-Itemized Transactions with this Payee/Payer$3,374
Total of All Transactions with this Payee/Payer for This Schedule$14,638
BUILDING INSURANCE04/25/2019$11,264
Name and Address
(A)
XCEL ENERGY
9477

MINNEAPOLIS
MN
55484
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,972
Total of All Transactions with this Payee/Payer for This Schedule$22,972
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 001-526

Name and Address
(A)
BEST WESTERN - BLAINE

10580 BALTIMORE ST. NE
BLAINE
MN
55449
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,766
Total of All Transactions with this Payee/Payer for This Schedule$6,766
Name and Address
(A)
BREEZY POINT RESORT

9252 BREEZY POINT DR
BREEZY POINT
MN
56472
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,517
Total of All Transactions with this Payee/Payer for This Schedule$6,517
Name and Address
(A)
DELTA AIRLINES

4300 GLUMACK DR
ST PAUL
MN
55111
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,082
Total of All Transactions with this Payee/Payer for This Schedule$62,082
Name and Address
(A)
EMBASSY SUITES

12 S 6TH ST.
MINNEAPOLIS
MN
55402
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,645
Total Non-Itemized Transactions with this Payee/Payer$1,975
Total of All Transactions with this Payee/Payer for This Schedule$7,620
JAC/MULTI STATE HEARING10/18/2019$5,645
Name and Address
(A)
HILTON GARDEN INN

1801 GREYHOUND PARK RD.
DUBUQUE
IA
52001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,293
Total of All Transactions with this Payee/Payer for This Schedule$6,293
Name and Address
(A)
KATRINA JOSEPH

9422 ULYSSES ST. NE
BLAINE
MN
55434
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,862
Total of All Transactions with this Payee/Payer for This Schedule$33,862
Name and Address
(A)
LE CENTRE SHERATON MONTREAL


MINNEAPOLIS
MN
55449
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,471
TEAMSTERS WOMEN CONFERENCE08/23/2019$6,471
Name and Address
(A)
LIDO BEACH RESORT

700 BEN FRANKLIN DR.
SARASOTA
FL
34236
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,948
Total of All Transactions with this Payee/Payer for This Schedule$5,948
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 001-526

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,705,989
PENSIONTRUST FUNDS$888,511
HEALTH AND WELFARETRUST FUNDS$798,289
HEALTH AND WELFAREFORMER EMPLOYEE$9,365
LIFE INSURANCELIFE INSURANCE COMPANY$9,824
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 001-526


Question 10: Minnesota Teamsters Member 401k Plan EIN 41 0945362 Plan 001 Provides retirement benefits for members Minneapolis Food Distributing Industry Pension Plan EIN 41 6047047 Plan 001 Provides pension benefits to retired members Teamsters Joint Council 32- Employers Health and Welfare Fund EIN 41 0855601 Plan 501 Provides health and welfare benefits for members The above plans are located at 3001 Metro Drive Suite 500 Bloomington MN 55425 Minnesota Teamsters Construction Division Health and Welfare Fund EIN 23 7115412 Plan 501 Provides health and welfare benefits for members Minnesota Teamsters Construction Division Pension Fund EIN 41 0984267 Plan 001 Provides pension benefits for members Minnesota Teamsters Construction Division Apprenticeship Fund EIN 41 1676452 Provides training for apprentices in the construction trades The above plans are located at 2520 Pilot Knob Road Suite 325 Mendota Heights MN 55120

Question 11(a):

Question 11(a): : : Teamsters Local 120 DRIVE DBA 120 PAC Provides financial support for local political candidates. Government agencies with which the PAC has filed reports are the following, Minnesota Campaign Finance and Public Disclosure Board and Minnesota Campaign Finance Report of Receipts and Expenditures. The Local has elected to exclude the political activity from this report.

Question 11(b):

Question 11(b): : : Teamsters Local 120 Building Holding Co. 9422 Ulysses Street NE Blaine MN 55434. The Building Holding Co., was formed for the exclusive purpose of holding title, collecting income, and paying expenses in connection with real property for the benefit of the Local Union which is the sole owner of the Company. The financial activity of the Building Holding Co has been included in this report.

Question 12: An audit of the Local Union and Building Holding Co financial statements for the year ended December 31, 2019 was performed by Miller Kaplan Arase LLP.

Question 15: DURING THE YEAR, THE LOCAL UNION DISPOSED OF FULLY DEPRECIATED OFFICE FURNITURE AND EQUIPMENT WITH A COST OF $40,825 AND A BOOK VALUE OF $0.

Question 17: The Local Union has established a vacation pay policy for its fulltime officers and business agents whereby each officer or business agent may accumulate and carry forward vacation days earned to the next succeeding year. The Local Union's maximum carryover is ten days. As of December 31 2019, the obligation for accrued vacation pay was $66,291. This amount is not reflected in this report. Office employees may accumulate and carry forward a maximum of one week of vacation earned into their next vacation year. As of December 31 2019, the obligation for accrued vacation pay was $13,304. This amount is not reflected in this report. The Office and Professional Employees International Union Local 12 contract covering clerical employees provides that upon permanent layoff or termination, as defined in the contract, an office employee who has established seniority shall be entitled to discharge and dismissal pay equal to one week's pay for each five years of service up to a maximum of five weeks. As of December 31 2019, the future obligation for discharge and dismissal pay amounted to $11,696. This amount is not reflected in this report

Schedule 13, Row1:AN ACTIVE MEMBER IS A MEMBER WHO HAS SATISFIED THE REQUIREMENTS FOR MEMBERSHIP AND IS STILL EMPLOYED UNDER THE JURISDICTION OF THE LOCAL UNION. ACTIVE MEMBERS PAY FULL DUES AND HAVE THE ABILITY TO VOTE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)