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
031-670
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
JOINT COUNCIL
 6. DESIGNATION NBR
43
7. UNIT NAME (if any)

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

Number and Street
2741 TRUMBULL
City
DETROIT
State
MI		 ZIP Code + 4
482161268


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:Gregory W NowakPRESIDENT71. SIGNED:Jim B CiancioloSECRETARY-TREASURER
Date:Mar 20, 2020Telephone Number:313-964-0720Date:Mar 24, 2020Telephone Number:734-420-6900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 031-670
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?$300,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2023
20. How many members did the labor organization have at the end of the reporting period?39,724
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees6.5%perDues collectedn/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 031-670

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,151,956$1,205,340
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$11,071$23,682
28. Other Assets7
29. TOTAL ASSETS $1,163,027$1,229,022

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
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$1,163,027$1,229,022
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 031-670

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $1,422,844
38. Fees, Fines, Assessments, Work Permits $7,933
39. Sale of Supplies $0
40. Interest $4,139
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 $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$64,975
49. TOTAL RECEIPTS $1,499,891
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$308,784
51. Political Activities and Lobbying16$140,398
52. Contributions, Gifts, and Grants17$46,872
53. General Overhead18$194,955
54. Union Administration19$154,098
55. Benefits20$551,473
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$17,350
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $32,577
  
66. Subtotal $1,446,507
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$94,543  
  67b. Less Total Disbursed$94,543  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,446,507
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 031-670

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: 031-670

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: 031-670

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: 031-670

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$17,350$17,350$17,350
SIGN AND OFFICE EQUIPMENT$17,350$17,350$17,350
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$17,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 031-670

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 031-670

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
D. Office Furniture and Equipment$67,453$43,771$23,682$23,682
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $67,453$43,771$23,682$23,682
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 031-670

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: 031-670

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: 031-670

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: 031-670

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 031-670

(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 		NOWAK ,  GREGORY   W
PRESIDENT
C		$16,800$0$3,357$0$20,157
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CIANCIOLO ,  JIM   B
SECRETARY-TREASURER
C		$16,800$0$342$0$17,142
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		97 %
A
B
C 		KOZICKI ,  PAUL   M
RECORDING SECRETARY
C		$12,000$0$125$0$12,125
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		MOORE ,  KEVIN   D
VICE PRESIDENT
C		$12,000$0$159$0$12,159
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		NOBLES ,  STEVEN   W
TRUSTEE
P		$4,800$0$26$0$4,826
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BUGBEE ,  NINA   A
TRUSTEE
C		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MARTIN ,  MICHAEL   W
TRUSTEE
P		$6,400$0$0$0$6,400
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		VALENTI ,  JOSEPH   M
TRUSTEE
C		$12,000$0$97$0$12,097
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		WOOD ,  ELLIS   P
TRUSTEE
N		$8,800$0$0$0$8,800
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CASTRO ,  ISRAEL  
ADVISOR
N		$8,000$0$0$0$8,000
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
Total Officer Disbursements$109,600$0$4,106$0$113,706
Less Deductions    $23,902
Net Disbursements    $89,804
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 031-670

(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 		PUDLO ,  DENISE   M
EXECUTIVE SECRETARY
NONE		$86,986$1,040$853$0$88,879
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		BLACK ,  WILLIAM   H
POLITICAL DIRECTOR
INTL BROTHERHOOD OF TEAMSTERS		$75,600$8,320$12,305$0$96,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		NOVAK ,  MARION  
ORGANIZER
NONE		$74,250$8,190$6,040$0$88,480
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GRIMM ,  KARL  
COORDINATOR
TEAMSTERS LOCAL 1038		$10,400$0$195$0$10,595
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 		KWAPISZ ,  KENNETH   T
FREIGHT DIRECTOR
TEAMSTERS LOCAL 299		$10,400$0$112$0$10,512
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 		DUMOND ,  DAVID   M
COORDINATOR
TEAMSTERS LOCAL 406		$6,000$0$0$0$6,000
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		PARRINELLO ,  JAMES   C
COORDINATOR
TEAMSTERS LOCAL 337		$6,000$0$0$0$6,000
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 		THATCHER ,  DAVID   M
BUSINESS AGENT
TEAMSTERS LOCAL 1038		$0$0$34$0$34
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 		HAWKINS ,  BILLIE   J
BUSINESS AGENT
TEAMSTES LOCAL 614		$0$0$6$0$6
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 		QUENNEVILLE ,  SCOTT   T
BUSINESS AGENT
TEAMSTERS LOCAL 243		$0$0$27$0$27
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 		HODGE ,  TARYN  
BUSINESS AGENT
TEAMSTERS LOCAL 1038		$0$0$69$0$69
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 		KAPUCINSKI ,  MICHAEL   G
BUSINESS AGENT
TEAMSTERS LOCAL 1038		$0$0$41$0$41
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 		DELONG ,  DAVID   H
BUSINESS AGENT
TEAMSTERS LOCAL 1038		$0$0$46$0$46
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$269,636$17,550$19,728$0$306,914
Less Deductions    $70,641
Net Disbursements    $236,273
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 031-670

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 39,724 
Agency Fee Payers*
Total Members/Fee Payers39,724 
*Agency Fee Payers are not considered members of the labor organization.
LOCAL UNION MEMBERSHIP39,724Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 031-670

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$60,000
2. Named Payer Non-itemized Receipts$3,706
3. All Other Receipts$1,269
4. Total Receipts$64,975
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$22,442
3. To Officers$440
4. To Employees$60
5. All Other Disbursements$13,930
6. Total Disbursements$46,872
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$12,242
2. Named Payee Non-itemized Disbursements$100,576
3. To Officers$60,149
4. To Employees$128,688
5. All Other Disbursements$7,129
6. Total Disbursements$308,784
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$60,000
2. Named Payee Non-itemized Disbursements$40,188
3. To Officers$811
4. To Employees$62,275
5. All Other Disbursements$31,681
6. Total Disbursements$194,955
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$48,000
3. To Officers$6,893
4. To Employees$77,191
5. All Other Disbursements$8,314
6. Total Disbursements$140,398
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$59,145
2. Named Payee Non-itemized Disbursements$2,235
3. To Officers$45,414
4. To Employees$38,701
5. All Other Disbursements$8,603
6. Total Disbursements$154,098
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 031-670

Name and Address
(A)
BLUE CROSS BLUE SHIELD

600 E LAFAYETTE
DETROIT
MI
48226
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SEMINAR DONATION08/29/2019$5,000
Name and Address
(A)
INTERNATIONAL 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$55,000
Total Non-Itemized Transactions with this Payee/Payer$3,706
Total of All Transactions with this Payee/Payer for This Schedule$58,706
ORGANIZING GRANT02/22/2019$15,000
ORGANIZING GRANT03/29/2019$10,000
ORGANIZING GRANT05/31/2019$10,000
ORGANIZING GRANT06/28/2019$5,000
ORGANIZING GRANT07/26/2019$5,000
ORGANIZING GRANT08/29/2019$5,000
ORGANIZING GRANT09/27/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 031-670

Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY - CELL PHONES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
KEVIN J. O'NEILL, PC

22700 GARRISON
DEARBORN
MI
48124
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,230
Total of All Transactions with this Payee/Payer for This Schedule$6,230
Name and Address
(A)
MCKNIGHT CANZANO SMITH RADTKE & LEGAL COUNSEL PC

423 MAIN STREET
ROYAL OAK
MI
48067
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,242
Total Non-Itemized Transactions with this Payee/Payer$17,786
Total of All Transactions with this Payee/Payer for This Schedule$30,028
LEGAL FEES08/21/2019$5,294
LEGAL FEES10/29/2019$6,948
Name and Address
(A)
OUTFRONT MEDIA

88 CUSTER
DETROIT
MI
48202
Type or Classification
(B)
OUTDOOR BILLBOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,220
Total of All Transactions with this Payee/Payer for This Schedule$11,220
Name and Address
(A)
PJT CONSULTING

46857 CHARRING CROSS
SHELBY TOWNSHIP
MI
48317
Type or Classification
(B)
STEWARD NEWSLETTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
TEAMSTERS LOCAL 1038

2741 TRUMBULL
DETROIT
MI
48216
Type or Classification
(B)
LOCAL UNION - ORGANIZING GRANT
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)
TEAMSTERS LOCAL 214

2825 TRUMBULL
DETROIT
MI
48216
Type or Classification
(B)
LOCAL UNION - ORGANIZING GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
TEAMSTERS LOCAL 337

2801 TRUMBULL
DETROIT
MI
48216
Type or Classification
(B)
LOCAL UNION - ORGANIZING GRANT
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 031-670

Name and Address
(A)
KAROUB ASSOCIATES

121 WEST ALLEGAN
LANSING
MI
48933
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
KUSHNER, KIPPELMAN & TAUB, PLLC

28580 ORCHARD LAKE ROAD
FARMINGTON HILLS
MI
48334
Type or Classification
(B)
PAC ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 031-670

Name and Address
(A)
IMPRESSIONS SPECIALTY

8914 TELEGRAPH
TAYLOR
MI
48180
Type or Classification
(B)
PROMOTIONAL ITEM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,367
Total of All Transactions with this Payee/Payer for This Schedule$13,367
Name and Address
(A)
JAMES R. HOFFA SCHOLARSHIP 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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/06/2019$10,000
Name and Address
(A)
TEAMSTERS RETIREES CLUB

2741 TRUMBULL
DETROIT
MI
48216
Type or Classification
(B)
RETIREES CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,075
Total of All Transactions with this Payee/Payer for This Schedule$9,075
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 031-670

Name and Address
(A)
COMCAST

13832 VAN DYKE
DETROIT
MI
48234
Type or Classification
(B)
CABLE/INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,188
Total of All Transactions with this Payee/Payer for This Schedule$10,188
Name and Address
(A)
DETROIT TEAMSTERS TEMPLE ASSOC

2741 TRUMBULL
DETROIT
MI
48216
Type or Classification
(B)
TEMPLE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
KUSHNER, KIPPELMAN & TAUB, PLLC

28580 ORCHARD LAKE ROAD
FARMINGTON HILLS
MI
48334
Type or Classification
(B)
ACCOUNTING AND AUDIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ACCOUNTING AND AUDIT01/23/2019$5,000
ACCOUNTING AND AUDIT02/20/2019$5,000
ACCOUNTING AND AUDIT03/26/2019$5,000
ACCOUNTING AND AUDIT04/24/2019$5,000
ACCOUNTING AND AUDIT05/29/2019$5,000
ACCOUNTING AND AUDIT06/26/2019$5,000
ACCOUNTING AND AUDIT07/24/2019$5,000
ACCOUNTING AND AUDIT08/27/2019$5,000
ACCOUNTING AND AUDIT09/24/2019$5,000
ACCOUNTING AND AUDIT10/22/2019$5,000
ACCOUNTING AND AUDIT11/25/2019$5,000
ACCOUNTING AND AUDIT12/23/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 031-670

Name and Address
(A)
MOTOR CITY CASINO

2901 GRAND RIVER
DETROIT
MI
48201
Type or Classification
(B)
CASINO - MEETING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,005
Total Non-Itemized Transactions with this Payee/Payer$2,235
Total of All Transactions with this Payee/Payer for This Schedule$42,240
MEETING ROOMS - CATERING01/16/2019$19,455
MEETING ROOMS - CATERING05/02/2019$20,550
Name and Address
(A)
SHANTY CREEK

5780 SHANTY CREEK ROAD
BELLAIRE
MI
49615
Type or Classification
(B)
HOTEL - MEETING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,140
SEMINAR FACILITY09/11/2019$19,140
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 031-670

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$551,473
PENSIONCENTRAL STATES PENSION FUND$54,378
HEALTH AND WELFAREMICHIGAN CONFERENCE OF TEAMSTERS H&W FUND$75,059
SEVERANCESEVERANCE PAY PLAN OF TEAMSTERS JOINT COUNCIL 43$390,000
MEMBER LIFE INSURANCEDEARBORN NATIONAL LIFE INSURANCE COMPANY$32,036
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 031-670
Item 71 Title: The chief financial officer is the Secretary-Treasurer.

Question 10: Michigan Conference of Teamsters Health and Welfare Fund 2700 Trumbull Detroit, MI 48216 Provides health and welfare benefits. Severance Pay Plan of the Michigan Teamsters Joint Council 43 2701 Trumbull Detroit, MI 48216 Provides severance benefits.

Question 11(a):

Question 11(a): : : Teamsters D-R-I-V-E - P.A.C. - Reports are filed with the Michigan Department of State, Bureau of Elections.

Question 12: Audit - Kushner, Kippelman & Taub, PLLC.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row1:

Schedule 13, Row1::::::Membership of affiliated local unions. Each local union remits 6.5% of their collected dues. The executive board of each local union has voting eligibility under most circumstances.

General Information: Joe Valenti was an Advisor prior to becoming a Trustee.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)