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
007-715
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
174
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
RICHARD
Last Name
HICKS
P.O Box - Building and Room Number
303
Number and Street
14675 INTERURBAN AVE. S.
City
TUKWILA
State
WA
ZIP Code + 4
98168


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:Ted H BunstinePRESIDENT71. SIGNED:Richard D HicksTREASURER
Date:Mar 21, 2020Telephone Number:206-441-6060Date:Mar 21, 2020Telephone Number:206-441-6060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 007-715
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2021
20. How many members did the labor organization have at the end of the reporting period?8,773
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$25.00$124.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$250.00perOne timeN/AN/A
(d) Transfer Fees$250.00perTransferN/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: 007-715

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $5,192,443$5,536,216
23. Accounts Receivable1$601,730$156,019
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$2,181,991$2,403,471
27. Fixed Assets6$35,040$43,955
28. Other Assets7
29. TOTAL ASSETS $8,011,204$8,139,661

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$96,172$164,481
34. TOTAL LIABILITIES $96,172$164,481
35. NET ASSETS$7,915,032$7,975,180
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 007-715

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,360,738
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $963,511
39. Sale of Supplies $8,410
40. Interest $100,693
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $14,201
47. From Members for Disbursement on Their Behalf $2,504
48. Other Receipts14$42,526
49. TOTAL RECEIPTS $7,492,583
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,639,215
51. Political Activities and Lobbying16$15,441
52. Contributions, Gifts, and Grants17$54,577
53. General Overhead18$798,685
54. Union Administration19$190,620
55. Benefits20$1,207,608
56. Per Capita Tax $1,648,734
57. Strike Benefits $40,900
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $15,050
60. Purchase of Investments and Fixed Assets4$303,115
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $13,540
64. On Behalf of Individual Members $2,504
65. Direct Taxes $218,821
  
66. Subtotal $7,148,810
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$615,029  
  67b. Less Total Disbursed$615,029  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $7,148,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 007-715

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$156,019$1,592$142,997 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $156,019$1,592$142,997$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 007-715

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: 007-715

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: 007-715

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$303,115$303,115$303,115
Investments with Dividends and Interest$8,273$8,273$8,273
Capital Contribution to Teamsters Building Assoc.$274,467$274,467$274,467
Furniture and Equipment - chairs, computer equip.$20,375$20,375$20,375
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$303,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 007-715

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$241,698
B. Total Book Value$241,698
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Calvert Income Class A
$241,698
Other Investments 
D. Total Cost$2,161,773
E. Total Book Value$2,161,773
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.  
  • Investment in Teamsters Building Assoc. of Seattle
$2,161,773
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,403,471
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 007-715

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$95,642$95,642$0$0
D. Office Furniture and Equipment$266,038$222,083$43,955$43,955
E. Other Fixed Assets$4,474$4,474$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $366,154$322,199$43,955$43,955
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 007-715

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: 007-715

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: 007-715

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: 007-715

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $164,481
Vacation and Sick Leave Liability$164,481
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 007-715

(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
Hicks ,  Richard   D
Secretary-Treasurer
C
$135,443$11,475$3,820$150,738
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Bunstine ,  Ted   H
President/ Business Agent
C
$114,446$11,475$5,429$131,350
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Marshall ,  Kenneth   R
Vice-President/Bus. Agen
C
$107,701$11,475$2,750$121,926
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
Gasca ,  Carl   R
Record. Secre./Bus. Agent
C
$105,153$11,475$2,338$118,966
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Malloy ,  Laura  
Trustee
C
$8,112$6,825$1,632$16,569
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
Dahl ,  Kevin  
Trustee
C
$8,148$6,825$2,223$17,196
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
Hislop ,  Mark  
Trustee
C
$10,097$6,825$666$17,588
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$489,100$66,375$18,858$0$574,333
Less Deductions    $127,471
Net Disbursements    $446,862
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 007-715

(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
Abitia ,  Richard   J
Business Agent
None
$84,757$9,713$1,598$96,068
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
DeBuck ,  Kristopher   K
Business Agent
None
$99,291$11,100$1,223$111,614
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
Dong ,  Ronald   D
Business Agent
None
$97,365$11,100$1,793$110,258
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Fleming ,  Jamie   M
Communication / Research
None
$112,247$11,475$1,650$125,372
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Gonzales ,  Michael   R
Director Educ./Bus. Agent
None
$112,247$11,475$3,095$126,817
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Harper ,  Marie   A
Office Manager/Bookkeeper
None
$87,014$0$116$87,130
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Holland ,  Jennifer   C
Dues Clerk
None
$58,432$0$116$58,548
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
Jacobsen ,  David   O
Business Agent
None
$103,329$11,100$2,107$116,536
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Lamb ,  Pete   H
Business Agent
None
$104,515$11,475$3,939$119,929
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Lohrman ,  Brett   M
Business Agent/Organizer
None
$40,435$3,700$865$45,000
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
Madoulet ,  Nathan   P
Business Agent
None
$17,551$1,850$656$20,057
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
McNeilly ,  Carol   A
Administrative Assistant
None
$64,570$0$116$64,686
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
Murphy ,  Adam   D
Business Agent
None
$99,291$11,100$1,883$112,274
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Nunez Pargas ,  Graciela   E
Organizer
None
$26,572$2,775$162$29,509
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Ogbe ,  Meaza   G
Director of Organizing
None
$111,012$11,475$7,836$130,323
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Pardo ,  Roger   L
Business Agent
None
$103,329$11,100$2,022$116,451
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Skog ,  Eric   L
Business Agent
None
$84,405$9,667$291$94,363
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Sullivan ,  Jeff   M
Business Agent
None
$101,075$11,100$2,719$114,894
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Sullivan ,  Renee  
Dues Clerk
None
$58,372$0$52$58,424
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
Taylor ,  Abraham   S
Business Agent
None
$103,329$11,100$644$115,073
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Walker ,  Michael   J
Business Agent
None
$101,007$11,100$2,206$114,313
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Warren ,  Patricia   A
Business Agent
None
$65,301$11,100$2,340$78,741
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Wood ,  Laurie   A
Dispatcher
None
$68,040$0$116$68,156
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$117,183$25$117,208
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$2,020,669$173,505$37,570$0$2,231,744
Less Deductions    $487,558
Net Disbursements    $1,744,186
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 007-715

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 8,773 
Agency Fee Payers*150
Total Members/Fee Payers8,923 
*Agency Fee Payers are not considered members of the labor organization.
Active Members8,773Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 007-715

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$20,597
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$21,929
4. Total Receipts$42,526
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$5,160
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$29,417
6. Total Disbursements$54,577
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$143,100
2. Named Payee Non-itemized Disbursements$110,166
3. To Officers$495,060
4. To Employees$1,793,413
5. All Other Disbursements$97,476
6. Total Disbursements$2,639,215
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$263,982
2. Named Payee Non-itemized Disbursements$147,170
3. To Officers$0
4. To Employees$336,073
5. All Other Disbursements$51,460
6. Total Disbursements$798,685
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$9,441
5. All Other Disbursements$6,000
6. Total Disbursements$15,441
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$12,316
2. Named Payee Non-itemized Disbursements$5,213
3. To Officers$79,273
4. To Employees$92,818
5. All Other Disbursements$1,000
6. Total Disbursements$190,620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 007-715

Name and Address
(A)
Burlington Northern San Francisco

303 S Garrard Blvd
Richmond
CA
94801
Type or Classification
(B)
Railway Company
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
Legal settlement11/25/2019$15,000
Name and Address
(A)
Teamsters Local Union No. 117

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,597
Reimbursement for Sharp Aquos Boards05/17/2019$5,597
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 007-715

Name and Address
(A)
2 Go Services
984

Renton
WA
98057
Type or Classification
(B)
Food Services Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,629
Total of All Transactions with this Payee/Payer for This Schedule$7,629
Name and Address
(A)
Alaska Airlines

19300 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Airlines
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,896
Total of All Transactions with this Payee/Payer for This Schedule$27,896
Name and Address
(A)
Bally's-Las Vegas

3645 South Las Vegas Blvd
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,002
Total of All Transactions with this Payee/Payer for This Schedule$5,002
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 W Mercer St #400
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,100
Total Non-Itemized Transactions with this Payee/Payer$13,127
Total of All Transactions with this Payee/Payer for This Schedule$156,227
Arbitration and legal services01/18/2019$16,964
Arbitration and legal services02/28/2019$6,379
Arbitration and legal services05/22/2019$9,741
Arbitration and legal services07/10/2019$8,088
Arbitration and legal services08/09/2019$13,884
Arbitration and legal services09/13/2019$29,649
Arbitration and legal services10/18/2019$26,085
Arbitration and legal services11/21/2019$32,310
Name and Address
(A)
Embassy Suites Hotels

755 Crossover Lane
Memphis
TN
38117
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$5,419
Total of All Transactions with this Payee/Payer for This Schedule$5,419
Name and Address
(A)
Gordon A. Baxter
3027

Renton
WA
98056-5027
Type or Classification
(B)
Lobbyist
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
Hilton Hotels

2050 Chenault Drive
Carrolton
TX
75006
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$16,372
Total of All Transactions with this Payee/Payer for This Schedule$16,372
Name and Address
(A)
Homewood Suites

7930 Jones Branch Drive
McLean
VA
22102
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$5,927
Total of All Transactions with this Payee/Payer for This Schedule$5,927
Name and Address
(A)
Joint Council No. 28

14675 Interurban Ave S #301
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$5,470
Total of All Transactions with this Payee/Payer for This Schedule$5,470
Name and Address
(A)
Marriott Courtyard

10400 Fernwood Road
Bethesda
MD
20817
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$5,824
Total of All Transactions with this Payee/Payer for This Schedule$5,824
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 007-715

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 007-715

Name and Address
(A)
Retirees Club - Local 174

14675 Interurban Ave S #303
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Retirees Club
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
Teamsters Local Union No. 117

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution to UNFI Members Hardship Fund11/19/2019$10,000
Name and Address
(A)
Teamsters Local Union No. 25

554 Main Street
Boston
MA
02129
Type or Classification
(B)
Teamsters Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution to Republic Workers strike09/30/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 007-715

Name and Address
(A)
Bank of America
25118

Tampa
FL
33622-5118
Type or Classification
(B)
Bank (Merchant Services Credit Card Fees)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,865
Total of All Transactions with this Payee/Payer for This Schedule$13,865
Name and Address
(A)
Bordelon Insurance

1606 148th Avenue SE, #102
Bellevue
WA
98007
Type or Classification
(B)
Insurance Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,332
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,332
Office insurance policy renewal04/29/2019$5,332
Name and Address
(A)
Halo Branded Solutions

3182 Momentum Place
Chicago
IL
60689-5331
Type or Classification
(B)
Union Merchandise Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,578
Total Non-Itemized Transactions with this Payee/Payer$2,582
Total of All Transactions with this Payee/Payer for This Schedule$10,160
Weekly planners12/13/2019$7,578
Name and Address
(A)
Huebner, Dooley & McGinness , P.S.

1424 NE 155th Street, #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$17,474
Total of All Transactions with this Payee/Payer for This Schedule$17,474
Name and Address
(A)
Indoff Inc.
842808

Kansas City
MO
64184-2808
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$6,097
Total of All Transactions with this Payee/Payer for This Schedule$6,097
Name and Address
(A)
MailFinance
123682

Dallas
TX
75312-3682
Type or Classification
(B)
Postage Meter Lease Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,044
Total of All Transactions with this Payee/Payer for This Schedule$6,044
Name and Address
(A)
Mosaic

4801 Viewpoint Pl
Cheverly
MD
20781
Type or Classification
(B)
Printing and Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,960
Total Non-Itemized Transactions with this Payee/Payer$1,505
Total of All Transactions with this Payee/Payer for This Schedule$19,465
Printing of UPS contract books10/01/2019$17,960
Name and Address
(A)
Pepsi Beverages Company
75948

Chicago
IL
60675-5948
Type or Classification
(B)
Beverage Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,679
Total of All Transactions with this Payee/Payer for This Schedule$5,679
Name and Address
(A)
Sasquatch Screen Printing & Embroidery

810 SW 34th Street
Renton
WA
98057
Type or Classification
(B)
Promotional Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,066
Total Non-Itemized Transactions with this Payee/Payer$7,865
Total of All Transactions with this Payee/Payer for This Schedule$13,931
Printing of shirts for basketball 3 on 3 08/27/2019$6,066
Name and Address
(A)
Service Printing

3837 - 13th Ave W #106
Seattle
WA
98119
Type or Classification
(B)
Printing and Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,033
Total of All Transactions with this Payee/Payer for This Schedule$9,033
Name and Address
(A)
Teamster Building Association

14675 Interurban Ave S #305
Tukwila
WA
98168
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,123
Total Non-Itemized Transactions with this Payee/Payer$5,449
Total of All Transactions with this Payee/Payer for This Schedule$211,572
Monthly rent and utilities01/18/2019$16,322
Monthly rent and utilities02/15/2019$16,372
Monthly rent and utilities03/14/2019$16,562
Monthly rent and utilities04/22/2019$17,403
Monthly rent and utilities05/10/2019$16,667
Monthly rent and utilities06/14/2019$16,667
Monthly rent and utilities07/16/2019$17,726
Monthly rent and utilities08/09/2019$17,450
Monthly rent and utilities09/13/2019$17,388
Monthly rent and utilities10/21/2019$17,875
Monthly rent and utilities11/14/2019$17,625
Monthly rent and utilities12/10/2019$18,066
Name and Address
(A)
Teamsters Local Union No. 117

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,366
Total Non-Itemized Transactions with this Payee/Payer$16,158
Total of All Transactions with this Payee/Payer for This Schedule$24,524
Network server billing 07/10/2019$8,366
Name and Address
(A)
The Renton Printery
4034

Renton
WA
98057-4034
Type or Classification
(B)
Printing and Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,908
Total of All Transactions with this Payee/Payer for This Schedule$7,908
Name and Address
(A)
Tracy's Auto Body

6275 South Kyrene
Tempe
AZ
85283
Type or Classification
(B)
Auto Body Repair Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,471
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,471
Repair of damaged vehicle01/04/2019$6,471
Name and Address
(A)
Unified Office Services LTD

5715 Chase Point Circle
Colorado Springs
CO
80919
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$7,634
Total of All Transactions with this Payee/Payer for This Schedule$7,634
Name and Address
(A)
US Bank
790448

St. Louis
MO
63179-0448
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,086
Total Non-Itemized Transactions with this Payee/Payer$25,877
Total of All Transactions with this Payee/Payer for This Schedule$31,963
Copier lease payment07/10/2019$6,086
Name and Address
(A)
USPS - Hasler
894757

Los Angeles
CA
90189-4757
Type or Classification
(B)
Postage Meter Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 007-715

Name and Address
(A)
Apogee Pub & Restaurant

14125 S.E. 171 Way
Renton
WA
98058
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,316
Total Non-Itemized Transactions with this Payee/Payer$5,213
Total of All Transactions with this Payee/Payer for This Schedule$17,529
Stewards and activists dinner11/12/2019$12,316
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 007-715

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,207,608
PensionPacific Coast Benefits Trust$49,758
PensionWestern Conference of Teamsters Pension Plan$560,359
PensionWestern States Representatives Retirement Plan$11,956
Health and WelfareWA Teamsters Welfare Trust (NW Administrators)$510,403
Group Life InsuranceTeamsters Life With Dues Trust Fund$70,046
Legal InsuranceWCT Legal Services Trust Fund$5,086
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 007-715


Question 12: The Local Union was audited by: Huebner, Dooley & McGinness, P.S. Certified Public Accountants 1424 NE 155th Street, Suite 100 Shoreline, WA 98155 (206) 522-8000 www.hdm-cpa.com

Question 15: The Local Union disposed of furniture and equipment during the year with an original cost of $54,995 and net book value of $0 as of December 31, 2019.

Question 10: The Secretary-Treasurer of the Local Union participates on the Board of the following employer-employee jointly managed trusts that provide benefits to the organization: Washington Teamsters Welfare Trust, Western Conference of Teamsters Pension Trust, and Teamsters Western Region & New Jersey Health Care Fund.

Question 11(a):

Question 11(a): : The Local Union maintains a separate, segregated bank account to process and record political activity, which has a separate federal identification number (#45-3134864).

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)