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
042-242
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
589
7. UNIT NAME (if any)

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

Number and Street
PO BOX 4043
City
PORT ANGELES
State
WA		 ZIP Code + 4
98363


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:Larry E VoshallPRESIDENT71. SIGNED:Mark K FullerTREASURER
Date:Mar 27, 2020Telephone Number:360-613-4062Date:Mar 27, 2020Telephone Number:360-452-3388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 042-242
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?No
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?$170,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2020
20. How many members did the labor organization have at the end of the reporting period?1,496
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth$15.00$116.00
(b) Working Dues/FeesN/AperMonth$15.00$116.00
(c) Initiation Fees$100.00perOne timeN/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: 042-242

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $765,092$716,430
23. Accounts Receivable1$48,381$25,743
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$64,609$57,957
28. Other Assets7$3,701$6,355
29. TOTAL ASSETS $881,783$806,485

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$44,190$51,462
34. TOTAL LIABILITIES $44,190$51,462
35. NET ASSETS$837,593$755,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 042-242

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,130,709
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $20,788
39. Sale of Supplies $0
40. Interest $4,128
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 $4,148
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,808
49. TOTAL RECEIPTS $1,161,581
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$416,355
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$13,065
53. General Overhead18$202,760
54. Union Administration19$0
55. Benefits20$275,148
56. Per Capita Tax $257,793
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $1,317
64. On Behalf of Individual Members $0
65. Direct Taxes $41,151
  
66. Subtotal $1,207,589
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$91,929  
  67b. Less Total Disbursed$94,583  
  67c. Total Withheld But Not Disbursed -$2,654
68. TOTAL DISBURSEMENTS $1,210,243
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 042-242

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$25,743$2,001$6,168$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $25,743$2,001$6,168$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 042-242

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: 042-242

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: 042-242

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 042-242

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: 042-242

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1305 C Street, Port Angeles, WA 98363$27,137 $27,137$55,125
B. Buildings (give location)    
Building  1 :      1305 C Street, Port Angeles, WA 98363$142,978$116,069$26,909$135,194
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$83,699$79,788$3,911$3,911
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $253,814$195,857$57,957$194,230
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 042-242

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $6,355
Prepaid Payroll Expenses$6,355
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 042-242

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: 042-242

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: 042-242

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $51,462
Vacation Liability$26,330
Severance Liability$25,132
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 042-242

(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 		Fuller ,  Mark  
Secretary-Treasurer
C		$78,977$12,000$3,578$0$94,555
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 		Voshall ,  Larry   E
President
C		$4,745$1,204$0$5,949
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 		Collins ,  Jeffrey   A
Vice-President
C		$0$4,745$826$0$5,571
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 		Kezer ,  Kimberly   A
Recording Secretary
C		$66,261$5,184$1,521$0$72,966
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 		Irish ,  Rick   M
Trustee
C		$0$4,745$354$0$5,099
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 		Driskell ,  Robert   A
Trustee
C		$65,500$12,000$2,192$79,692
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 		Bibler ,  Teresa   D
Trustee
C		$0$4,745$1,114$0$5,859
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 Officer Disbursements$210,738$48,164$10,789$0$269,691
Less Deductions    $55,321
Net Disbursements    $214,370
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 042-242

(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 		Draven ,  Bret   A
Business Agent
None		$66,850$12,000$565$0$79,415
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 		Elliott ,  Carlita   M
Office Assistant
None		$33,924$0$0$0$33,924
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 		Stone ,  Richard   G
Business Agent
None		$70,188$12,000$1,919$84,107
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$170,962$24,000$2,484$0$197,446
Less Deductions    $36,608
Net Disbursements    $160,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 042-242

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,496 
Agency Fee Payers*14
Total Members/Fee Payers1,510 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,475Yes
Dues Cash Members21Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 042-242

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$1,808
4. Total Receipts$1,808
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$200
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$7,865
6. Total Disbursements$13,065
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$17,520
2. Named Payee Non-itemized Disbursements$24,649
3. To Officers$196,725
4. To Employees$163,522
5. All Other Disbursements$13,939
6. Total Disbursements$416,355
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,376
2. Named Payee Non-itemized Disbursements$63,522
3. To Officers$72,966
4. To Employees$33,924
5. All Other Disbursements$26,972
6. Total Disbursements$202,760
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 042-242

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 042-242

Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Apparel and Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,668
Total of All Transactions with this Payee/Payer for This Schedule$8,668
Name and Address
(A)
Reid, McCarthy & Ballew & Leahy, L.L.P.

100 West Harrison Street
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,683
Total Non-Itemized Transactions with this Payee/Payer$10,088
Total of All Transactions with this Payee/Payer for This Schedule$21,771
Legal representation fees09/09/2019$5,173
Legal representation fees10/16/2019$6,510
Name and Address
(A)
Safeway Stores

5918 Stoneridge Mall Road
Pleasanton
CA
94588
Type or Classification
(B)
Grocery Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,893
Total of All Transactions with this Payee/Payer for This Schedule$5,893
Name and Address
(A)
The Westin Seattle

1900 Fifth Avenue
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,837
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,837
Joint Council No. 28 Annual Conference12/02/2019$5,837
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 042-242

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 042-242

Name and Address
(A)
Teamsters Local 117

14675 Interurban Ave S. STE
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Donation to UNFI Membership Fund11/22/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 042-242

Name and Address
(A)
AT&T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,945
Total of All Transactions with this Payee/Payer for This Schedule$12,945
Name and Address
(A)
Centurylink
91155

Seattle
WA
98111
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,961
Total of All Transactions with this Payee/Payer for This Schedule$9,961
Name and Address
(A)
Huebner, Dooley & McGinness, P.S.

1424 NE 155th St, Suite 100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,240
Total of All Transactions with this Payee/Payer for This Schedule$12,240
Name and Address
(A)
IBEW Local 46

19802 62nd Ave S
Kent
WA
98032
Type or Classification
(B)
Local Union - Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,662
Total of All Transactions with this Payee/Payer for This Schedule$13,662
Name and Address
(A)
Rain Master Roofing

1205 S. O Street
Port Angeles
WA
98362
Type or Classification
(B)
Commerical Roofer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,376
Total Non-Itemized Transactions with this Payee/Payer$706
Total of All Transactions with this Payee/Payer for This Schedule$6,082
Roof maintenance and repairs05/01/2019$5,376
Name and Address
(A)
Sunset Janitorial Inc.

33 Orvis Street
Port Angeles
WA
98362
Type or Classification
(B)
Janitorial Service and Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,580
Total of All Transactions with this Payee/Payer for This Schedule$5,580
Name and Address
(A)
US Bank
790448

St Louis
MO
63179
Type or Classification
(B)
Equipment Financing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,428
Total of All Transactions with this Payee/Payer for This Schedule$8,428
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 042-242

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 042-242

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$275,148
Death BenefitTeamsters Life With Dues$10,483
Health and WelfareWashington Teamsters Welfare Trust$111,121
PensionWestern Conference Teamsters Pension Trust$141,668
Health ReimbursementsEmployees$11,565
Legal Defense FundWestern Conf of Teamsters Legal Services$311
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 042-242


Question 15: The Local Union gives away gift cards to members for several different reasons and occasions, which get documented in the Board meeting minutes. In addition, a copy of the gift card, along with the recipients' signature, are maintained in the Local Union's record files.

Question 12: The Local Union was audited by: Huebner, Dooley & McGinness, P.S., Certified Public Accountants, 1424 NE 155th St, Suite 100, Shoreline, WA 98155, 206.522.8000, www.hdm-cpa.com

Schedule 13, Row1:

Schedule 13, Row1:Active members are full dues paying members and are in good standing with the union.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2:Dues cash members are cash paying dues payers who are in good standing with the union.

Schedule 13, Row2:

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