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
034-094
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
743
7. UNIT NAME (if any)
WAREHOUSE, MAIL ORDER, OFFICE, TECHNICAL AND PROF
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DEBRA
 Last Name
SIMMONS-PETERSON
P.O Box - Building and Room Number

Number and Street
4620 S. TRIPP AVENUE
City
CHICAGO
State
IL		 ZIP Code + 4
60632


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:Debra SimmonsPRESIDENT71. SIGNED:James ThomasSEC-TREASURER
Date:Mar 25, 2020Telephone Number:773-299-1776Date:Mar 25, 2020Telephone Number:773-299-1776
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 034-094
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?12/2022
20. How many members did the labor organization have at the end of the reporting period?9,871
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMONTH14179
(b) Working Dues/FeesNONEperNONEN/AN/A
(c) Initiation FeesN/AperNEW MEMBER100100
(d) Transfer FeesN/AperTRANSFER0.500.50+25+ONE MONTH
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 034-094

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $210,304$552,468
23. Accounts Receivable1$195,507$53,606
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$212,283$151,417
27. Fixed Assets6$595,276$576,011
28. Other Assets7$0
29. TOTAL ASSETS $1,213,370$1,333,502

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$839,178$347,399
31. Loans Payable9$397,212$255,404
32. Mortgages Payable $452,348$435,034
33. Other Liabilities10$110,745$98,522
34. TOTAL LIABILITIES $1,799,483$1,136,359
35. NET ASSETS-$586,113$197,143
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 034-094

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,487,285
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $199,618
39. Sale of Supplies $0
40. Interest $763
41. Dividends $3,954
42. Rents $0
43. Sale of Investments and Fixed Assets3$107,864
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,549
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$141,674
49. TOTAL RECEIPTS $5,944,707
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,716,567
51. Political Activities and Lobbying16$67,459
52. Contributions, Gifts, and Grants17$98,500
53. General Overhead18$833,023
54. Union Administration19$237,839
55. Benefits20$758,719
56. Per Capita Tax $1,522,905
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$114,439
61. Loans Made2$0
62. Repayment of Loans Obtained9$71,808
63. To Affiliates of Funds Collected on Their Behalf $3,786
64. On Behalf of Individual Members $0
65. Direct Taxes $177,498
  
66. Subtotal $5,602,543
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$428,883  
  67b. Less Total Disbursed$428,883  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,602,543
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 034-094

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$53,606$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $53,606$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 034-094

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$0$0$0$0$0
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: 034-094

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$50,737$107,864$107,864$107,864
COMMON STOCKS$50,737$107,864$107,864$107,864
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$107,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 034-094

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$114,439$114,439$114,439
FURNITURE AND FIXTURES - COUCHES$1,480$1,480$1,480
FURNITURE AND FIXTURES - CONFERENCE ROOM FURNITURE$4,454$4,454$4,454
FURNITURE AND FIXTURES - COMPUTER AND MONITORS$1,849$1,849$1,849
FURNITURE AND FIXTURES - SHREDDER$1,050$1,050$1,050
SEE ITEM 69 FOR ITEM LISTED BELOW$0$0$0
BUILDING IMPROVEMENT - ROOF - MINER & EAST$88,063$88,063$88,063
BUILDING IMPROVEMENT - AUTERBERRY$7,350$7,350$7,350
BUILDING IMPROVEMENT - CLIMATEMP$10,193$10,193$10,193
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$114,439
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 034-094

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$79,507
B. Total Book Value$151,417
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ANHEUSER-BUSCH 4.375% 02/15/2021
$25,591
  • ALPHABET INC
$13,394
  • AMAZON.COM INC
$18,478
  • APPLE INC
$10,278
  • CISCO SYSTEMS INC
$9,592
  • COMCAST CORP
$13,491
  • DOLLAR GENERAL CORP
$7,779
  • JONES LANG LASALLE INC
$8,705
  • TARGET CORP
$12,821
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)) $151,417
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 034-094

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      4620 S TRIPP AVE, CHICAGO, IL$100,000 $100,000$100,000
B. Buildings (give location)    
Building  1 :      4620 S TRIPP AVE, CHICAGO, IL$1,034,889$569,784$465,105$465,105
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$209,271$198,365$10,906$10,906
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,344,160$768,149$576,011$576,011
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 034-094

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: 034-094

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$155,716$0$155,716$0
Total from all other accounts payable$191,683$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $347,399$0$155,716$0
ASHER, GITTLER & D'ALBA, LTD$155,716$0$155,716$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 034-094

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$397,212$0$71,808$70,000$255,404
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
LOCAL 743 HEALTH AND WELFARE FUND$397,212$0$71,808$70,000$255,404
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 034-094

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $98,522
ACCRUED VACATION BENEFITS$10,947
DEFERRED REVENUE - BUILDING RECEIPTS TO DISBURSE$6,499
DEFERRED REVENUE - REBATE TO PAYOFF COPIER LEASE$81,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 034-094

(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 		SIMMONS-PETERSON ,  DEBRA  
PRESIDENT
C		$148,713$19,160$2,267$170,140
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		SULLIVAN ,  ROBIN  
VICE PRESIDENT
C		$114,407$18,520$2,213$135,140
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		12 %
A
B
C 		THOMAS ,  JAMES  
SECRETARY-TREASURER
C		$121,731$18,640$2,256$142,627
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		SALAMONE ,  CHRISTINE  
RECORDING SECRETARY
C		$98,901$19,320$4,329$122,550
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		SISSON ,  BEVERLY  
TRUSTEE
C		$106,225$19,160$3,131$128,516
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		9 %
A
B
C 		BRADLEY ,  GOLEEN  
TRUSTEE
C		$14,852$1,160$1,720$17,732
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		REED ,  TRACY  
TRUSTEE
C		$14,700$1,420$1,000$17,120
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		73 %
Total Officer Disbursements$619,529$97,380$16,916$0$733,825
Less Deductions    $212,607
Net Disbursements    $521,218
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 034-094

(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 		BARRIOS ,  JULITA  
UNION REP
NONE		$73,620$19,040$1,262$93,922
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		18 % Schedule 19
Administration
A
B
C 		CALLANS ,  GERALDINE  
TITAN OPERATOR
NONE		$13,108$13,108
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		COTTON ,  WILLIAM  
OFFICE MANAGER
NONE		$59,252$640$204$60,096
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CROWLEY ,  BRENDAN  
ATTORNEY/SR UNION REP
NONE		$90,184$18,260$2,227$110,671
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		LINDSEY ,  CRYSTAL  
TITAN OPERATOR
NONE		$28,057$640$7,232$35,929
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MASSEY ,  LAKEISHA  
TITAN OPERATOR
NONE		$55,602$46$55,648
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MAY ,  ROBERT  
DIRECTOR OF HEALTHCARE
NONE		$91,130$18,520$2,615$112,265
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		MORRIS ,  PRECIOUS  
UNION REP
NONE		$38,712$11,494$435$50,641
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		13 %
A
B
C 		SCHMITTER ,  VIVIAN  
GENERAL COUNSEL
NONE		$108,804$18,260$337$127,401
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		13 % Schedule 19
Administration 		6 %
A
B
C 		SILVA ,  JOSE  
DIRECTOR OF MANUFACTURING
NONE		$104,112$18,520$887$123,519
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		STIGER ,  DENISE  
ORGANIZER
NONE		$59,781$19,810$521$80,112
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		21 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$37,165$12,210$38,416$87,791
I Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		19 % Schedule 19
Administration
Total Employee Disbursements$759,527$137,394$54,182$0$951,103
Less Deductions    $216,276
Net Disbursements    $734,827
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 034-094

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 9,871 
Agency Fee Payers*11
Total Members/Fee Payers9,882 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS9,871Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 034-094

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$120,294
2. Named Payer Non-itemized Receipts$12,113
3. All Other Receipts$9,267
4. Total Receipts$141,674
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$32,785
3. To Officers$2,483
4. To Employees$3,953
5. All Other Disbursements$59,279
6. Total Disbursements$98,500
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$302,965
2. Named Payee Non-itemized Disbursements$7,667
3. To Officers$565,635
4. To Employees$675,192
5. All Other Disbursements$165,108
6. Total Disbursements$1,716,567
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$95,264
2. Named Payee Non-itemized Disbursements$351,254
3. To Officers$42,291
4. To Employees$220,333
5. All Other Disbursements$123,881
6. Total Disbursements$833,023
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$16,032
2. Named Payee Non-itemized Disbursements$40,442
3. To Officers$2,570
4. To Employees$6,715
5. All Other Disbursements$1,700
6. Total Disbursements$67,459
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$46,975
2. Named Payee Non-itemized Disbursements$17,543
3. To Officers$120,845
4. To Employees$44,910
5. All Other Disbursements$7,566
6. Total Disbursements$237,839
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 034-094

Name and Address
(A)
LOCAL 743 HEALTH AND WELFARE FUND

4620 S TRIPP AVE
CHICAGO
IL
60632
Type or Classification
(B)
AFFILIATED BENEFIT FUND - REIMB EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,765
Total of All Transactions with this Payee/Payer for This Schedule$6,765
Name and Address
(A)
LOCAL 743 SEVERANCE FUND

4620 S TRIPP AVE
CHICAGO
IL
60632
Type or Classification
(B)
AFFILIATED BENEFIT FUND - REIMB EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,348
Total of All Transactions with this Payee/Payer for This Schedule$5,348
Name and Address
(A)
NATIONWIDE INSURANCE
10479

DES MOINES
IA
50306-0479
Type or Classification
(B)
INSURANCE COMPANY (SEE ITEM 69)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,386
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,386
BUILDING INSURANCE CLAIM01/10/2019$6,386
Name and Address
(A)
PROVEN IT

18450 CROSSING DR, STE. A
TINLEY PARK
IL
60487
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
REBATE07/01/2019$90,000
Name and Address
(A)
STATE OF ILLINOIS - COMPTROLLER

325 W ADAMS
SPRINGFIELD
IL
62704
Type or Classification
(B)
STATE COMPTROLLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,908
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,908
TAX REFUNDS04/15/2019$8,908
Name and Address
(A)
ULLICO CASUALTY

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE 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
SETTLEMENT REIMBURSEMENT03/19/2019$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 034-094

Name and Address
(A)
AMEDIO GRECO

6240 S. HIGHLANDS AVE
MADISON
WI
53705
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,800
ARBITRATION FEES02/11/2019$8,800
Name and Address
(A)
ASHER GITTLER & D'ALBA LTD

200 W JACKSON BLVD #1900
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,115
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$285,115
LEGAL FEES01/10/2019$20,000
LEGAL FEES02/04/2019$10,000
LEGAL FEES03/04/2019$20,000
LEGAL FEES04/23/2019$20,000
LEGAL FEES05/20/2019$20,000
LEGAL FEES06/18/2019$20,115
LEGAL FEES07/02/2019$25,000
LEGAL FEES08/06/2019$25,000
LEGAL FEES09/06/2019$25,000
LEGAL FEES09/26/2019$25,000
LEGAL FEES11/01/2019$25,000
LEGAL FEES11/20/2019$25,000
LEGAL FEES12/27/2019$25,000
Name and Address
(A)
DELESIA WOODFORK

2249 S. KIRKLAND
CHICAGO
IL
60623
Type or Classification
(B)
CATERER - CONTRACT EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,667
Total of All Transactions with this Payee/Payer for This Schedule$7,667
Name and Address
(A)
UCG ASSOCIATES

409 W HURON, STE 400
CHICAGO
IL
60654
Type or Classification
(B)
BUSINESS MANAGEMENT CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,050
GRIEVANCE DATABASE CONSULTING05/22/2019$9,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 034-094

Name and Address
(A)
TEAMSTERS VOLUNTEERS IN POLITICS

1300 W HIGGINS ROAD
PARK RIDGE
IL
60068
Type or Classification
(B)
POLITICAL EDUCATION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,032
Total Non-Itemized Transactions with this Payee/Payer$40,442
Total of All Transactions with this Payee/Payer for This Schedule$56,474
POLITICAL PER CAPITA TAX02/13/2019$5,690
POLITICAL PER CAPITA TAX04/08/2019$5,258
POLITICAL PER CAPITA TAX06/07/2019$5,084
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 034-094

Name and Address
(A)
CITY SCENTS FLOWERS & GIFTS LTD

209 EAST OHIO STREET
CHICAGO
IL
60611
Type or Classification
(B)
FLOWERS FOR CONDOLENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,342
Total of All Transactions with this Payee/Payer for This Schedule$9,342
Name and Address
(A)
CREATIVE PROMOTIONAL PRODUCTS

7300 NORTH MONTICELLO
SKOKIE
IL
60076
Type or Classification
(B)
PROMOTIONAL SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,443
Total of All Transactions with this Payee/Payer for This Schedule$23,443
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 034-094

Name and Address
(A)
ACCESS ONE INC
74008744

CHICAGO
IL
60674
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,419
Total of All Transactions with this Payee/Payer for This Schedule$32,419
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

30 N LASALLE STREET
CHICAGO
IL
60602
Type or Classification
(B)
MORTGAGE PRINCIPAL AND INTEREST AND INV FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,966
Total of All Transactions with this Payee/Payer for This Schedule$45,966
Name and Address
(A)
AUTERBERRY MAINTENANCE AND LAWN

3813 W 86TH STREET
CHICAGO
IL
60652
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,094
Total of All Transactions with this Payee/Payer for This Schedule$30,094
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE, 1200W
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,000
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Name and Address
(A)
CLIMATEMP SERVICES GROUP

2315 GARDNER RD
BROADVIEW
IL
60155
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,993
Total of All Transactions with this Payee/Payer for This Schedule$5,993
Name and Address
(A)
COM ED
6111

CAROL STREAM
IL
60197-6111
Type or Classification
(B)
ELECTRIC SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,538
Total of All Transactions with this Payee/Payer for This Schedule$13,538
Name and Address
(A)
EILEEN M KLEES

11341 S LOTHAIR AVE
CHICAGO
IL
60643
Type or Classification
(B)
ACCOUNTING AND BOOKKEEPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,907
Total of All Transactions with this Payee/Payer for This Schedule$7,907
Name and Address
(A)
FIRST CHOICE COFFEE SERVICES

3535 COMMERCIAL AVE
NORTHBROOK
IL
60062
Type or Classification
(B)
COFFEE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,057
Total of All Transactions with this Payee/Payer for This Schedule$6,057
Name and Address
(A)
GAINSBERG LAW, PC

22 W WASHINGTON ST, 15TH FL
CHICAGO
IL
60602
Type or Classification
(B)
ATTORNEY
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
SETTLEMENT PAYMENT 03/20/2019$15,000
Name and Address
(A)
GRAFF BALLAUER & BLANSKI PC

TWO NORTHFIELD PLAZA #200
NORTHFIELD
IL
60093
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,232
Total Non-Itemized Transactions with this Payee/Payer$4,045
Total of All Transactions with this Payee/Payer for This Schedule$59,277
ACCOUNTING FEES01/29/2019$20,000
ACCOUNTING FEES04/23/2019$15,000
ACCOUNTING FEES05/20/2019$20,232
Name and Address
(A)
INDOFF OFFICE SUPPLIES
842808

KANSAS CITY
MO
64184
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,330
Total of All Transactions with this Payee/Payer for This Schedule$12,330
Name and Address
(A)
JONES LANG LASALLE

111 PASQUINELLI DR, STE 100
WESTMONT
IL
60559
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,307
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,307
REFUND OF INCORRECT REMITTANCE08/01/2019$14,307
Name and Address
(A)
KONICA MINOLTA

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,701
Total of All Transactions with this Payee/Payer for This Schedule$15,701
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS

DEPT CH 19188
PALATINE
IL
60055
Type or Classification
(B)
EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,548
Total of All Transactions with this Payee/Payer for This Schedule$5,548
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
105710

ATLANTA
GA
30348
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,064
Total of All Transactions with this Payee/Payer for This Schedule$19,064
Name and Address
(A)
LOCAL 743 HEALTH AND WELFARE FUND

4620 S TRIPP AVE
CHICAGO
IL
60632
Type or Classification
(B)
AFFILIATED BENEFIT FUND - INTEREST PAYMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,664
Total of All Transactions with this Payee/Payer for This Schedule$11,664
Name and Address
(A)
NATIONWIDE
10479

DES MOINES
IA
50306
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,894
Total of All Transactions with this Payee/Payer for This Schedule$8,894
Name and Address
(A)
PAYCHEX

1000 E WARRENVILLE ROAD
NAPERVILLE
IL
60563
Type or Classification
(B)
PAYROLL PROCESSING FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,423
Total of All Transactions with this Payee/Payer for This Schedule$8,423
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP
979120

ST LOUIS
MO
63197
Type or Classification
(B)
PREMIUMS FOR RELATED EMPLOYEE PENSION PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,725
Total Non-Itemized Transactions with this Payee/Payer$268
Total of All Transactions with this Payee/Payer for This Schedule$10,993
EMPLOYEE PENSION PREMIUM10/17/2019$10,725
Name and Address
(A)
PEOPLES GAS
2968

MILWAUKEE
WI
53201
Type or Classification
(B)
GAS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,174
Total of All Transactions with this Payee/Payer for This Schedule$9,174
Name and Address
(A)
SABER-TOOTHED COMPUTING

1525 CIRCLE AVE, STE 1
FOREST PARK
IL
60130
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,524
Total of All Transactions with this Payee/Payer for This Schedule$6,524
Name and Address
(A)
SOMMERS & FAHRENBACH

3301 W BELMONT AVE
CHICAGO
IL
60618
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,405
Total of All Transactions with this Payee/Payer for This Schedule$8,405
Name and Address
(A)
SPRINT
4191

CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,301
Total of All Transactions with this Payee/Payer for This Schedule$31,301
Name and Address
(A)
STEVEN GOINS

9242 S. ABERDEEN
CHICAGO
IL
60620
Type or Classification
(B)
COMMUNICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
TIAA BANK
911608

DENVER
CO
80291-1608
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,492
Total of All Transactions with this Payee/Payer for This Schedule$13,492
Name and Address
(A)
TRAVELERS
660317

DALLAS
TX
75266
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,947
Total of All Transactions with this Payee/Payer for This Schedule$8,947
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 034-094

Name and Address
(A)
AIR CANADA

7373 COTE-VERTU OUEST
QUEBEC
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,314
Total of All Transactions with this Payee/Payer for This Schedule$10,314
AIRFARE FOR EMPLOYEES TO ATTEND CONFERENCE08/15/2019$5,000
Name and Address
(A)
CALDWELL LETTER SERVICE, INC.

4500 S. KOLIN
CHICAGO
IL
60632
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,058
Total Non-Itemized Transactions with this Payee/Payer$9,026
Total of All Transactions with this Payee/Payer for This Schedule$14,084
ELECTION BALLOT MAILING10/30/2019$5,058
Name and Address
(A)
ELITE ADMINISTRATION & INSURANCE

1211 W 22ND STREET #820
OAK BROOK
IL
60523
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,627
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,627
UNION LIABILITY INSURANCE PREMIUM07/02/2019$12,627
Name and Address
(A)
LE CENTRE SHERATON MONTREAL HOTEL

1201 ENE LEVESQUE BLVD. W
MONTREAL
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,952
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,952
HOTEL STAYS FOR CONFERENCE08/14/2019$13,952
Name and Address
(A)
SOMMERS & FAHRENBACH

3301 W BELMONT AVE
CHICAGO
IL
60618
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,338
Total Non-Itemized Transactions with this Payee/Payer$3,203
Total of All Transactions with this Payee/Payer for This Schedule$13,541
NEWSLETTER09/10/2019$5,255
ELECTION BALLOTS11/05/2019$5,083
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 034-094

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$758,719
DEATH BENEFITSMEMBERS BENEFICIARIES$12,800
PENSION BENEFITSCENTRAL STATES PENSION$279,004
PENSION BENEFITSLOCAL 743 EMPLOYEE PENSION PLAN$107,159
HEALTH AND WELFARE BENEFITSLOCAL 743 HEALTH AND WELFARE PLAN$359,756
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 034-094
Item 71 Title: THE CHIEF FINANCIAL OFFICER OF THE LOCAL IS THE SECRETARY-TREASURER.

Question 11(b):

Question 11(b): : DURING THE REPORTING PERIOD, THE LOCAL HAD THE FOLLOWING SUBSIDIARY ORGANIZATION: LOCAL 743 BUILDING CORPORATION, 4620 S. TRIPP AVENUE, CHICAGO, IL 60632 TO HOLD TITLE TO REAL PROPERTY USED EXCLUSIVELY BY UNION OFFICERS AND MEMBERS TO CONDUCT UNION BUSINESS.

Question 10: LOCAL 743 HEALTH & WELFARE FUND (EIN 36-6076696, PLAN NO. 501) PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS. LOCAL 743 SEVERANCE AND RETIREMENT FUND (EIN 36-6523353, PLAN NO. 001) PROVIDES SEVERANCE BENEFITS UPON TERMINATION OF EMPLOYMENT TO ELIGIBLE MEMBERS. LOCAL 743 EMPLOYEE PENSION PLAN (EIN 36-1757834, PLAN NO. 003) PROVIDES ELIGIBLE PARTICIPANTS WITH PENSION AND DISABILITY BENEFITS. ALL OF THE ABOVE ORGANIZATIONS ARE LOCATED AT 4620 S. TRIPP AVENUE, CHICAGO, ILLINOIS 60632.

Question 12: DURING THE YEAR ENDED DECEMBER 31, 2019, THE LOCALS BOOKS AND RECORDS WERE AUDITED BY THE ACCOUNTING FIRM OF CALIBRE CPA GROUP, PLLC, 19615 S. LAGRANGE ROAD, SUITE B, MOKENA, IL 60448.

Question 15: THE LOCAL RAFFLES OFF RAFFLE PRIZES AT ITS MONTHLY MEMBERSHIP MEETINGS TO ENCOURAGE ATTENDANCE AND PROMOTE UNITY. IN ADDITION, THE LOCAL PURCHASED BAGS, JACKETS AND SHIRTS TO GIVE AWAY TO MEMBERSHIP THROUGHOUT THE YEAR. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. ON OCCASION, AN OFFICER, EMPLOYEE OR UNION STEWARD WHO RECEIVED COMPENSATION ON SCHEDULES 11 OR 12 MAY RECEIVE ONE OF THESE ITEMS. DUE TO THE DEMINIMUS COST OF THESE ITEMS, THEY HAVE NOT BEEN ALLOCATED TO THE INDIVIDUALS ON SCHEDULES 11 OR 12. DURING THE YEAR ENDED DECEMBER 31, 2019, THE LOCAL DISPOSED OF PROPERTY AND EQUIPMENT WITH A COST OF $30,252, NET BOOK VALUE OF $0. THESE ITEMS WERE RECYCLED.

Question 16: THE LOCAL 743 BUILDING CORPORATION (EIN 20-0272964) HOLDS LAND AND BUILDING IN CHICAGO, ILLINOIS. AS OF DECEMBER 31, 2019, THIS PROPERTY SECURED LOANS WITH AMALGAMATED BANK IN THE AMOUNT OF $435,034. THE LOCAL 743 BUILDING CORPORATION'S ACTIVITY IS INCLUDED IN THIS LM-2 FILING FOR 2019.

Schedule 9, Row1:

Schedule 9, Row1:DURING THE YEAR ENDED DECEMBER 31, 2019, THE LOCAL AND THE LOCAL 743 HEALTH AND WELFARE FUND AMENDED THE SETTLEMENT AGREEMENT AND RESTRUCTURED THE PAYMENT PLAN. AS PART OF THIS AMENDMENT, THE LOCAL 743 HEALTH AND WELFARE FUND CREDITED $70,000 TOWARD THE BALANCE OWED. THIS CREDIT WAS DUE TO SERVICES PROVIDED BY THE UNION FOR THE PERIOD JANUARY 1, 2016 THROUGH DECEMBER 31, 2018, FOR WHICH NO PAYMENT FROM THE LOCAL 743 HEALTH AND WELFARE FUND WAS MADE TO THE UNION.

Schedule 13, Row1:AN ACTIVE MEMBER IS A MEMBER WHO HAS SATISFIED THE REQUIREMENTS FOR MEMBERSHIP AND IS STILL EMPLOYED UNDER THE JURISDICTION OF THE LOCAL UNION.

General Information: ITEM 27 SCHEDULE 6 FIXED ASSETS COLUMN E FAIR VALUE: THE LOCAL HAS NO POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE BOOK VALUE OF THE LOCALS ASSETS HAVE BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THEIR FAIR VALUE. ITEM 64 DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS: THIS ITEM REFLECTS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. THE UNION EXPENDITURES ARE FOR THE BENEFIT OF ITS ENTIRE MEMBERSHIP, AS INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL BENEFITS. SCHEDULE 11, LINE I: DURING THE YEAR ENDED DECEMBER 31, 2019, TIME ALLOCATIONS WERE NOT PREPARED FOR ONE OFFICER, THUS THESE ALLOCATIONS PRESENTED FOR 2019 WERE BASED ON TIME ALLOCATIONS PREPARED FOR THE 2018 LM-2. REGARDING THE DETAILED SUMMARY PAGE AND SCHEDULES 15 THROUGH 19: THE LOCAL HAS ALLOCATED EXPENSES AMONG THE FIVE FUNCTIONAL CATEGORIES BASED ON ITS UNDERSTANDING OF THE RULES FOR ALLOCATION. IN MOST CASES, ESTIMATES WERE USED TO DETERMINE THE PROPER CLASSIFICATION, BASED ON THE INTERPRETATION OF THE NATURE OF THE EXPENSE. THE ALLOCATIONS ON SCHEDULES 11 AND 12 WERE BASED ON THE RESPONSIBILITIES THAT THE INDIVIDUAL JOB CLASSIFICATIONS REQUIRE, AS WELL AS AN ESTIMATE OF TIME SPENT ON VARIOUS ACTIVITIES. EXPENSES ARE CLASSIFIED AS UNION ADMINISTRATION OR GENERAL OVERHEAD IN ACCORDANCE WITH THE INSTRUCTIONS. HOWEVER, ALL EXPENDITURES ARE IN THE FURTHERANCE OF THE UNION PURPOSE: TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION STATUS. SCHEDULE 18 - GAINSBERG LAW, PC: IN JANUARY 2019, THE LOCAL SETTLED A CASE WITH A FORMER MEMBER OF THE LOCAL. DUE TO THE CONFIDENTIALITY CLAUSE ESTABLISHED IN THE SETTLEMENT AGREEMENT, THE LOCAL DID NOT ITEMIZE THE SETTLEMENT PAYMENTS SHOWING THE FORMER EMPLOYEES NAME. THIS MATTER IS NOW CLOSED. BUILDING CONSTRUCTION: DURING THE YEAR-ENDED DECEMBER 31, 2017, THE ROOF OF THE BUILDING LOCATED AT 4620 S. TRIPP AVENUE, CHICAGO, ILLINOIS COLLAPSED. DURING THE YEAR ENDED DECEMBER 31, 2017, THE LOCAL RECEIVED $750,000 FROM THEIR INSURANCE CARRIER, AND PAID $228,848 IN REPAIRS. THESE AMOUNTS ARE NOT SHOWN ON THE CURRENT YEARS FORM LM-2, AS THEY RELATE TO 2017. DURING THE YEAR-ENDED DECEMBER 31, 2018, THE LOCAL RECEIVED $416,845 FROM THEIR INSURANCE CARRIER AND PAID $832,278 IN REPAIRS. THESE AMOUNTS ARE NOT SHOWN ON THE CURRENT YEARS FORM LM-2, AS THEY RELATE TO 2018. DURING THE YEAR-ENDED DECEMBER 31, 2019, THE LOCAL RECEIVED $6,386 FROM THEIR INSURANCE CARRIER (SHOWN ON SCHEDULE 14) AND PAID $105,606 IN REPAIRS AND REPLACEMENTS (SHOWN ON SCHEDULE 4). AS OF DECEMBER 31, 2019, THE LOCAL HAS $6,499 REMAINING (SHOWN ON SCHEDULE 10) OF EXCESS RECEIPTS RECEIVED FROM INSURANCE CARRIER OVER THE AMOUNT EXPENDED. THE LOCAL PLANS TO DISBURSE THESE FUNDS OVER THE NEAR TERM. DURING THE YEAR-ENDED DECEMBER 31, 2019, THE LOCAL RECEIVED $90,000 FROM THEIR COPIER EQUIPMENT PROVIDER (SHOWN ON SCHEDULE 14) TO PAYOFF THE REMAINDER OF THEIR OLD COPIER LEASE. DURING 2019, THE LOCAL PAID OFF FOUR MONTHS OF THE OLD LEASE, AMOUNTING TO $8,924 (SHOWN ON SCHEDULE 18). AS OF DECEMBER 31, 2019, THE LOCAL HAS $81,076 REMAINING OR 36 MONTHS LEFT TO PAYOFF THE OLD COPIER LEASE (SHOWN ON SCHEDULE 10).
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)