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
034-832
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
783
7. UNIT NAME (if any)

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

Number and Street
7711 BEULAH CHURCH RD.
City
LOUISVILLE
State
KY		 ZIP Code + 4
40228


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:JOHN J STOVALLPRESIDENT71. SIGNED:George NelsonTREASURER
Date:Mar 25, 2020Telephone Number:502-231-9596Date:Mar 25, 2020Telephone Number:502-231-9596
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 034-832
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?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?Yes
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?10/2022
20. How many members did the labor organization have at the end of the reporting period?3,817
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.25/2.50perHOURLY$10$138
(b) Working Dues/Fees0per000
(c) Initiation FeesN/AperPERSON$50$100
(d) Transfer Fees0perTRF.50$51.50
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 034-832

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $853,051$943,235
23. Accounts Receivable1$5,777$5,489
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$1,817,502$2,043,888
27. Fixed Assets6$208,742$218,086
28. Other Assets7$2,470$1,690
29. TOTAL ASSETS $2,887,542$3,212,388

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$82,522$76,247
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$7,089$3,139
34. TOTAL LIABILITIES $89,611$79,386
35. NET ASSETS$2,797,931$3,133,002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 034-832

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,130,643
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $175
39. Sale of Supplies $0
40. Interest $68,049
41. Dividends $0
42. Rents $61,050
43. Sale of Investments and Fixed Assets3$129,268
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 $3,476
48. Other Receipts14$59,197
49. TOTAL RECEIPTS $2,451,858
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$535,977
51. Political Activities and Lobbying16$46,213
52. Contributions, Gifts, and Grants17$57,152
53. General Overhead18$433,110
54. Union Administration19$192,708
55. Benefits20$302,895
56. Per Capita Tax $524,989
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$197,446
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $3,393
65. Direct Taxes $67,639
  
66. Subtotal $2,361,522
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$180,432  
  67b. Less Total Disbursed$180,584  
  67c. Total Withheld But Not Disbursed -$152
68. TOTAL DISBURSEMENTS $2,361,674
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 034-832

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$5,489   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,489$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 034-832

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: 034-832

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$139,507$139,507$129,268$129,268
MUTUAL FUNDS$139,507$139,507$129,268$129,268
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$129,268
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 034-832

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$197,446$197,446$197,446
MUTUAL FUNDS$169,400$169,400$169,400
BUILDING IMPROVEMENTS$20,513$20,513$20,513
EQUIPMENT$7,533$7,533$7,533
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$197,446
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 034-832

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$1,972,059
E. Total Book Value$2,043,888
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.  
  • JOHN HANCOCK FDMNTL ALL CAP CORE CL I
$146,123
  • PGIM SHORT TERM CORP BOND CL Z
$150,270
  • LORD ABBETT SHORT DURATION INCOME CL F
$156,421
  • ACC STOCK MARKET CERTIFICATE
$159,292
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,043,888
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 034-832

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      7711 BEULAH CHURCH RD., LOUISVILLE, KY$37,000 $37,000$239,390
B. Buildings (give location)    
Building  1 :      7711 BEULAH CHURCH RD., LOUISVILLE, KY$1,003,255$856,189$147,066$698,030
C. Automobiles and Other Vehicles$9,344$9,344$0$500
D. Office Furniture and Equipment$188,169$154,149$34,020$71,260
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,237,768$1,019,682$218,086$1,009,180
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 034-832

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,690
RETIREE WATCHES$1,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 034-832

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$76,247$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $76,247$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 034-832

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: 034-832

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,139
CAPITAL LEASE PAYABLE$2,959
PAYROLL WITHHOLDINGS$180
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 034-832

(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 		STOVALL ,  JOHN  
PRESIDENT
C		$113,824$7,800$4,336$0$125,960
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		FRANCISCO ,  GERRY  
VICE PRESIDENT
C		$82,233$7,800$5,600$0$95,633
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		NELSON ,  GEORGE  
SECRETARY-TREASURER
C		$91,117$7,800$1,538$0$100,455
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SCHARRER ,  JUSTIN  
RECORDING SECRETARY
C		$32,926$7,800$3,664$0$44,390
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		COBB ,  SHIRLEY  
TRUSTEE
C		$8,899$0$769$0$9,668
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 		JONES ,  PAUL  
TRUSTEE
C		$5,053$0$0$0$5,053
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 		MATTINGLY ,  GREGORY  
TRUSTEE
C		$4,850$0$0$0$4,850
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$338,902$31,200$15,907$0$386,009
Less Deductions    $95,326
Net Disbursements    $290,683
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 034-832

(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 		FORCHT ,  MARK  
BUSINESS AGENT
N/A		$81,217$7,800$6,474$0$95,491
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 		MCINTOSH ,  MARY  
JANITORIAL
N/A		$21,200$0$0$0$21,200
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 		SHAW ,  LORETTA  
DUES CLERK
N/A		$72,057$0$99$0$72,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		SMITH ,  TONYA  
OFFICE MANAGER
N/A		$71,039$0$377$0$71,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		50 %
A
B
C 		WHITE ,  TROY  
BUSINESS AGENT
N/A		$23,120$7,800$4,302$0$35,222
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$57,395$0$4,082$0$61,477
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$326,028$15,600$15,334$0$356,962
Less Deductions    $85,106
Net Disbursements    $271,856
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 034-832

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,817 
Agency Fee Payers*24
Total Members/Fee Payers3,841 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS3,810Yes
OFFICERS7Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 034-832

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$33,551
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$25,646
4. Total Receipts$59,197
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$24,621
4. To Employees$3,571
5. All Other Disbursements$28,960
6. Total Disbursements$57,152
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$10,935
2. Named Payee Non-itemized Disbursements$57,028
3. To Officers$221,612
4. To Employees$180,880
5. All Other Disbursements$65,522
6. Total Disbursements$535,977
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$112,207
2. Named Payee Non-itemized Disbursements$106,217
3. To Officers$31,863
4. To Employees$82,274
5. All Other Disbursements$100,549
6. Total Disbursements$433,110
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$24,621
4. To Employees$18,452
5. All Other Disbursements$3,140
6. Total Disbursements$46,213
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$16,814
2. Named Payee Non-itemized Disbursements$0
3. To Officers$83,295
4. To Employees$71,786
5. All Other Disbursements$20,813
6. Total Disbursements$192,708
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 034-832

Name and Address
(A)
INTL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVE.
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,551
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,551
REIMB OF ORGANIZING EXPENSES04/19/2019$28,551
Name and Address
(A)
TEAMSTERS LABOR UNION 89

3813 TAYLOR BLVD
LOUISVILLE
KY
40215
Type or Classification
(B)
LABOR UNION
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
REIMB OF MEMBER SOCIAL EVENT06/25/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 034-832

Name and Address
(A)
AT&T
13148

NEWARK
NJ
07101
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,481
Total of All Transactions with this Payee/Payer for This Schedule$11,481
Name and Address
(A)
FARLEY PRINTING COMPANY PRINTING

1014 SOUTH 6TH STREET
LOUISVILLE
KY
40203
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,935
Total Non-Itemized Transactions with this Payee/Payer$13,867
Total of All Transactions with this Payee/Payer for This Schedule$24,802
MEMBER NEWSLETTER08/22/2019$5,468
MEMBER NEWSLETTER10/30/2019$5,467
Name and Address
(A)
LUMINUS DESIGNS

9101 W. MANSLICK RD
LOUISVILLE
KY
40272
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SCOTT MILLER
685

SHEPHERDSVILLE
KY
40165
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$26,680
Total of All Transactions with this Payee/Payer for This Schedule$26,680
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 034-832

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 034-832

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 034-832

Name and Address
(A)
ARAMARK

904035
CHARLOTTE
NC
28290
Type or Classification
(B)
LINEN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,163
Total of All Transactions with this Payee/Payer for This Schedule$5,163
Name and Address
(A)
AT&T
13148

NEWARK
NJ
07101
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,887
Total of All Transactions with this Payee/Payer for This Schedule$20,887
Name and Address
(A)
BLUE & COMPANY, LLC

2650 EASTPOINT PKWY
LOUISVILLE
KY
40223
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,100
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$27,000
AUDIT OF FINANCIAL STATEMENTS03/06/2019$17,100
Name and Address
(A)
DELIVER, INC

2604 FLAT ROCK ROAD
LOUISVILLE
KY
40245
Type or Classification
(B)
TECHNOLOGY SUPPORT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,160
Total of All Transactions with this Payee/Payer for This Schedule$6,160
Name and Address
(A)
HENRY'S HEATING & AIR

7413 FEGENBUSH LANE
LOUISVILLE
KY
40228
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,926
Total of All Transactions with this Payee/Payer for This Schedule$5,926
Name and Address
(A)
IMAGE POINT PROMOTIONAL
657

WATERLOO
IA
50704
Type or Classification
(B)
RETAILER OF PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,378
Total Non-Itemized Transactions with this Payee/Payer$15,410
Total of All Transactions with this Payee/Payer for This Schedule$61,788
PROMOTIONAL ITEMS FOR MEMBERS03/06/2019$40,735
PROMOTIONAL ITEMS FOR MEMBERS10/23/2019$5,643
Name and Address
(A)
KENTUCKY KINGDOM

937 PHILLIPS LANE
LOUISVILLE
KY
40209
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,320
MEMBER SOCIAL EVENT06/05/2019$23,320
Name and Address
(A)
KENTUCKY MOTOR SPEEDWAY

1 KY SPEEDWAY BLVD
SPARTA
KY
41086
Type or Classification
(B)
RACE TRACK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
MEMBER SOCIAL EVENT06/05/2019$10,500
Name and Address
(A)
LG&E
32000

LOUISVILLE
KY
40232
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,701
Total of All Transactions with this Payee/Payer for This Schedule$28,701
Name and Address
(A)
LOUISVILLE WATER COMPANY
32460

LOUISVILLE
KY
40232
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,570
Total of All Transactions with this Payee/Payer for This Schedule$9,570
Name and Address
(A)
MICHAELIS EVENTS

13040 EASTGATE PARK WAY
LOUISVILLE
KY
40223
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,358
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$9,858
STEWARDS BANQUET10/03/2019$5,358
Name and Address
(A)
WESTFIELD INSURANCE
5001

WESTFIELD CENTER
OH
44251
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,551
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,551
PROPERTY & CASUALTY INSURANCE12/19/2019$9,551
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 034-832

Name and Address
(A)
TEAMSTERS LOCAL UNION #89

3813 TAYLOR BLVD
LOUISVILLE
KY
40215
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,814
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,814
REIMB FOR STEWARD LEADERSHIP CONFERENCE09/12/2019$16,814
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 034-832

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$302,895
PENSIONCENTRAL STATES$110,864
HEALTH & WELFARECENTRAL STATES$154,852
HEALTH & WELFAREMEMBERS$37,179
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 034-832


Question 11(a): TEAMSTERS LOCAL D.R.I.V.E. THE FUND IS REQUIRED TO FILE REPORTS WITH THE KENTUCKY REGISTRY OF FINANCE. THE PURPOSE OF THE FUND IS TO PROVIDE SUPPORT TO POLITICAL CANDIDATES FOR STATE AND LOCAL OFFICE WHO PROMOTE THE INTERESTS OF LABOR. THE ACTIVITIES OF THE FUND ARE NOT REPORTED ON THIS LM REPORT.

Question 12: THE 2019 FINANCIAL STATEMENTS WERE AUDITED BY THE INDEPENDENT CPA FIRM BLUE & COMPANY, LLC LOCATED IN LOUISVILLE, KY.

Question 15: T-SHIRTS AND OTHER PROMOTIONAL ITEMS WERE PURCHASED AND DISTRIBUTED TO MEMBERS.

Question 16: LEASED EQUIPMENT HAS BEEN CAPITALIZED AND HAS A BALANCE DUE ON THE LEASE OF $2,959.

Schedule 13, Row1:

Schedule 13, Row1:ACTIVE MEMBERS ARE REGULAR FULL PAYING DUES MEMBERS WITH VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:OFFICERS ARE REGULAR FULL PAYING DUES MEMBERS WITH VOTING RIGHTS.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)