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
028-763
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
355
7. UNIT NAME (if any)

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

Number and Street
1030 SOUTH DUKELAND STREET
City
BALTIMORE
State
MD		 ZIP Code + 4
21223


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:Denis TaylorPRESIDENT71. SIGNED:David WhiteTREASURER
Date:Mar 27, 2020Telephone Number:410-566-5700Date:Mar 27, 2020Telephone Number:410-566-5700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 028-763
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?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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?12/2020
20. How many members did the labor organization have at the end of the reporting period?7,261
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth17104
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperLifetime30150
(d) Transfer Fees.50perOccurrenceN/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: 028-763

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,441,411$1,596,874
23. Accounts Receivable1$43,573$38,263
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$432,497$642,713
28. Other Assets7$34,889$38,452
29. TOTAL ASSETS $1,952,370$2,316,302

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$193,350$154,950
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$22,091$17,407
34. TOTAL LIABILITIES $215,441$172,357
35. NET ASSETS$1,736,929$2,143,945
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 028-763

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,446,771
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $324,864
39. Sale of Supplies $19,834
40. Interest $13,534
41. Dividends $0
42. Rents $3,600
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $8,682
48. Other Receipts14$96,701
49. TOTAL RECEIPTS $3,913,986
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,339,859
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$8,800
53. General Overhead18$512,831
54. Union Administration19$298,224
55. Benefits20$359,177
56. Per Capita Tax $862,550
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $1,038
59. Supplies for Resale $10,203
60. Purchase of Investments and Fixed Assets4$220,511
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $7,202
65. Direct Taxes $138,128
  
66. Subtotal $3,758,523
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$469,616  
  67b. Less Total Disbursed$469,616  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,758,523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 028-763

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$24,686$0$0$0
Totals from all other accounts receivable$13,577   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $38,263$0$0$0
Amports$6,560
J. W. Treuth and Sons, Inc.$18,126
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 028-763

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: 028-763

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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 028-763

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$256,264$256,264$220,511
Building Improvements - Baltimore Location $58,979$58,979$58,979
Equipment - Baltimore Location$3,255$3,255$3,255
Equipment - Salisbury Location $16,957$16,957$16,957
Furniture - Salisbury Equipment $14,423$14,423$14,423
Laptops $21,423$21,423$0
Printers $14,330$14,330$0
Building Improvements - Salisbury Location$126,897$126,897$126,897
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$220,511
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 028-763

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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: 028-763

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1030 South Dukeland Street, Baltimore, MD 21223$83,403 $83,403$160,500
Land  2 :      1323 North Salisbury Road, Salisbury, MD 21801$8,471 $8,471$137,000
B. Buildings (give location)    
Building  1 :      1030 South Dukeland Street, Baltimore, MD 21223$403,195$275,839$127,356$338,533
Building  2 :      1323 North Salisbury Road, Salisbury, MD 21801$381,178$63,903$317,275$84,800
C. Automobiles and Other Vehicles$126,539$93,109$33,430$46,314
D. Office Furniture and Equipment$128,079$55,301$72,778$72,778
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,130,865$488,152$642,713$839,925
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 028-763

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $38,452
Prepaid Expenses $15,361
Inventory $23,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 028-763

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$141,867$0$0$0
Total from all other accounts payable$13,083$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $154,950$0$0$0
International Brotherhood of Teamsters $75,876$0$0$0
Xpertechs$34,394$0$0$0
Truck Drivers & Helpers LU 355 H&W Plan$14,627$0$0$0
Truck Drivers & Helpers LU 355 Pension Plan $9,856$0$0$0
Teamsters Joint Council No. 62$7,114$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 028-763

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: 028-763

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $17,407
Accrued Vacation and Benefits $17,407
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 028-763

(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 		Taylor ,  Denis   J
President
C		$126,750$4,200$1,979$0$132,929
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Alexander ,  William   C
Vice President
C		$106,045$4,200$3,710$0$113,955
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		White ,  David   A
Secretary/Treasurer
C		$135,862$4,200$5,434$0$145,496
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		55 %
A
B
C 		Garey ,  Mark   A
Recording Secretary
C		$100,622$4,200$8,057$0$112,879
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		Genovese ,  Janet  
Trustee
C		$4,773$0$0$0$4,773
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Marvel ,  Timothy  
Trustee
C		$4,627$0$0$0$4,627
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Greene Sr. ,  Christopher  
Trustee
C		$4,627$0$0$0$4,627
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
Total Officer Disbursements$483,306$16,800$19,180$0$519,286
Less Deductions    $174,856
Net Disbursements    $344,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 028-763

(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 		Elgert, Jr. ,  Lloyd   E
Business Agent
None 		$92,234$4,200$4,327$0$100,761
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Smith ,  Marcus  
Business Agent
None 		$92,234$4,200$4,530$0$100,964
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Caparatta ,  John   A
Business Agent
None 		$92,534$4,200$4,124$0$100,858
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Deene ,  James   W
Business Agent
None 		$44,920$0$3,121$0$48,041
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Roy ,  Taylor   D
Business Agent
None 		$14,501$4,200$642$0$19,343
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Wood ,  Eric  
Business Agent
None 		$92,234$4,200$7,332$0$103,766
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Petro ,  Michael   R
Business Agent
None 		$91,596$4,200$6,617$0$102,413
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Moylan ,  John  
Business Agent
None 		$86,891$2,450$2,980$0$92,321
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Mulford III ,  Edwin  
Organizer
None 		$91,320$4,200$4,287$0$99,807
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 		Brown ,  Regina   L
Office Manager
Joint Council 62		$76,686$0$113$0$76,799
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		60 % Schedule 19
Administration 		35 %
A
B
C 		Hall ,  Bonnie   F
Titan Operator
None		$46,213$0$97$0$46,310
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		Taylor ,  Jessica   M
Titan Operator
None 		$48,169$0$64$0$48,233
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		Quen ,  Rose  
Credit Union
None 		$52,119$0$78$52,197
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$50,119$50,119
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$971,770$31,850$38,312$0$1,041,932
Less Deductions    $294,759
Net Disbursements    $747,173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 028-763

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,261 
Agency Fee Payers*3
Total Members/Fee Payers7,264 
*Agency Fee Payers are not considered members of the labor organization.
Active Members5,766Yes
Officers4Yes
Shop Stewards and Alternates168Yes
New Members1,323No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 028-763

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$83,411
3. All Other Receipts$13,290
4. Total Receipts$96,701
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
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$8,800
6. Total Disbursements$8,800
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$124,947
2. Named Payee Non-itemized Disbursements$36,016
3. To Officers$280,607
4. To Employees$797,738
5. All Other Disbursements$100,551
6. Total Disbursements$1,339,859
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$65,730
2. Named Payee Non-itemized Disbursements$167,056
3. To Officers$34,168
4. To Employees$169,184
5. All Other Disbursements$76,693
6. Total Disbursements$512,831
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
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,304
2. Named Payee Non-itemized Disbursements$2,647
3. To Officers$204,514
4. To Employees$75,012
5. All Other Disbursements$7,747
6. Total Disbursements$298,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 028-763

Name and Address
(A)
Local 355 Credit Union

1030 South Dukeland Street
Baltimore
MD
21223
Type or Classification
(B)
Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$83,411
Total of All Transactions with this Payee/Payer for This Schedule$83,411
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 028-763

Name and Address
(A)
Abato Rubenstein Legal Services Abato

809 Gleneagles Court
Baltimore
MD
21286
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,807
Total Non-Itemized Transactions with this Payee/Payer$4,132
Total of All Transactions with this Payee/Payer for This Schedule$112,939
Arbitration and contract negotiation 01/03/2019$11,153
Arbitration and contract negotiation 01/15/2019$5,381
Arbitration and contract negotiation 03/01/2019$16,687
Arbitration and contract negotiation 03/21/2019$10,362
Arbitration and contract negotiation 05/28/2019$12,276
Arbitration and contract negotiation06/20/2019$12,112
Arbitration and contract negotiation 07/29/2019$8,234
Arbitration and contract negotiation 08/22/2019$10,400
Arbitration and contract negotiation 09/19/2019$5,893
Arbitration and contract negotiation 10/14/2019$10,134
Arbitration and contract negotiation 11/22/2019$6,175
Name and Address
(A)
Arnold Legal Legal Services Zerwitz

1001 North Point Blvd.
Baltimore
MD
21224
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Name and Address
(A)
Doubletree Suites

320 N. 4th Street
Phoenix
AZ
85008
Type or Classification
(B)
Hotel Accommodations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,686
Total of All Transactions with this Payee/Payer for This Schedule$6,686
Name and Address
(A)
Embassy Hotel Accommodations Suites

222 St. Paul Place
Baltimore
MD
21202
Type or Classification
(B)
Hotel Accommodations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,062
Total of All Transactions with this Payee/Payer for This Schedule$5,062
Name and Address
(A)
Lazaretto Ballroom

99 Wanamaker Ave.
Essington
PA
19029
Type or Classification
(B)
Committee Meetings Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Committee Meetings Expenses11/14/2019$7,560
Name and Address
(A)
Mosaic Printers

4801 View Point Place
Hyattsville
MD
20781
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,580
Total Non-Itemized Transactions with this Payee/Payer$681
Total of All Transactions with this Payee/Payer for This Schedule$9,261
Contract Printing Services 09/05/2019$8,580
Name and Address
(A)
Verizon Wireless
25505

Lehigh Valley
PA
18002-5505
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,055
Total of All Transactions with this Payee/Payer for This Schedule$9,055
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 028-763

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 028-763

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 028-763

Name and Address
(A)
A.R.M. Local Union

1030 South Dukeland Street
Baltimore
MD
21223
Type or Classification
(B)
Retiree Activities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,807
Total of All Transactions with this Payee/Payer for This Schedule$12,807
Name and Address
(A)
ADP

3094 Sand Piper Circle
White Marsh
MD
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,268
Total of All Transactions with this Payee/Payer for This Schedule$8,268
Name and Address
(A)
Arctic Refrigeration

1050 South Dukeland Street
Baltimore
MD
21223
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,828
Total Non-Itemized Transactions with this Payee/Payer$6,483
Total of All Transactions with this Payee/Payer for This Schedule$13,311
Electrical Services 05/28/2019$6,828
Name and Address
(A)
AT&T
5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Titan Phone Line
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,347
Total of All Transactions with this Payee/Payer for This Schedule$11,347
Name and Address
(A)
Barker Jackets Company

27 Realty Dr.Caller Box 222
Cheshire
CT
06410
Type or Classification
(B)
Jackets
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,023
Total of All Transactions with this Payee/Payer for This Schedule$6,023
Name and Address
(A)
BGE
13070

Philadelphia
PA
19101-3070
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,530
Total of All Transactions with this Payee/Payer for This Schedule$12,530
Name and Address
(A)
Centric Business Systems

11425 Cornhill Drive #B
Owings Mills
MD
21117
Type or Classification
(B)
Office Copiers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,471
Total of All Transactions with this Payee/Payer for This Schedule$6,471
Name and Address
(A)
Chuck's Printing & Blueline Services

1110 Crain Highway SW
Glen Burnie
MD
21061
Type or Classification
(B)
Supplies & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,156
Total of All Transactions with this Payee/Payer for This Schedule$9,156
Name and Address
(A)
Comcast Cable
3005

Southeastern
PA
19398-3005
Type or Classification
(B)
Phone, Internet, Cable Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,434
Total of All Transactions with this Payee/Payer for This Schedule$9,434
Name and Address
(A)
Compass Pointe Golf Course

9010 Fort Smallwood Rd.
Pasadena
MD
21122
Type or Classification
(B)
Golf Outing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,955
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$6,455
Golf Outing11/05/2019$5,955
Name and Address
(A)
D-Dot Building Maintenance Services

514 N. Clinton St.
Baltimore
MD
21205
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$7,080
Name and Address
(A)
Director of Finance

200 Holiday Street
Baltimore
MD
21202
Type or Classification
(B)
Property Taxes
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,721
Total Non-Itemized Transactions with this Payee/Payer$4,602
Total of All Transactions with this Payee/Payer for This Schedule$16,323
Property Taxes07/02/2019$11,721
Name and Address
(A)
Director of Finance-Water
17535

Baltimore
MD
21297-1535
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,152
Total of All Transactions with this Payee/Payer for This Schedule$18,152
Name and Address
(A)
HCFL, P.A

1104 Kenilworth Drive #300
Towson
MD
21204
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,146
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$16,396
Audit and Agreed Upon Procedures 04/12/2019$15,146
Name and Address
(A)
Marlin Business Bank
13604

Philadelphia
PA
19101-3604
Type or Classification
(B)
Copier Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,490
Total of All Transactions with this Payee/Payer for This Schedule$6,490
Name and Address
(A)
Office Depot

3595 Washington Blvd.
Lansdowne
MD
21227
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$7,657
Total of All Transactions with this Payee/Payer for This Schedule$7,657
Name and Address
(A)
Promotional Solutions
366

East Berlin
CT
06023-0366
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$8,321
Total of All Transactions with this Payee/Payer for This Schedule$8,321
Name and Address
(A)
Purchase Power
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage & Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,652
Total of All Transactions with this Payee/Payer for This Schedule$6,652
Name and Address
(A)
Queenstown Harbor Golf Course

310 Links Lane
Queenstown
MD
21658
Type or Classification
(B)
Golf Outing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,860
Total of All Transactions with this Payee/Payer for This Schedule$9,860
Annual Golf Outing 06/05/2019$7,000
Name and Address
(A)
The Hartford
660916

Dallas
TX
75266-0916
Type or Classification
(B)
Workers Compensation Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,168
Total of All Transactions with this Payee/Payer for This Schedule$5,168
Name and Address
(A)
Union Insurance Group

303 W. Erie St. Ste. 310
Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,380
Total Non-Itemized Transactions with this Payee/Payer$4,775
Total of All Transactions with this Payee/Payer for This Schedule$11,155
Property Insurance 05/09/2019$6,380
Name and Address
(A)
William Stanley

88 Hilton Avenue
Eceter
NH
03833
Type or Classification
(B)
Paving Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,700
Paving Services09/30/2019$6,350
Paving Serives09/30/2019$6,350
Name and Address
(A)
Xpertechs

5090 Dorsey Hall Drive
Ellicott City
MD
21042
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,030
Total of All Transactions with this Payee/Payer for This Schedule$11,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 028-763

Name and Address
(A)
Smokehouse Grill

1001 Butterworth Ct.
Stevensville
MD
21666
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,304
Total Non-Itemized Transactions with this Payee/Payer$2,647
Total of All Transactions with this Payee/Payer for This Schedule$10,951
Catering Services10/01/2019$8,304
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 028-763

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$359,177
Pension BenefitsEastern Shore Pension Plan $6,842
Health & Welfare Benefits Local 355 Health & Welfare Plan $217,702
Pension Benefits Local 355 Pension Plan $132,633
Legal Benefits Local 355 Legal Plan $2,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 028-763


Question 10: The Local participates in one of two pensions plans, one of which represents Salisbury membership and the other which represents the Baltimore membership. Both plans are defined benefit plans, which are subject to reporting and disclosure under the provisions of the Employee Retirement Security Act of 1974 ("ERISA"). Accordingly, both plans file a Form 5500 information return with the Department of Labor. Both plans were established to provide retirement income security to eligible union members. The amount of cash contributions made for each Plan are included in

Schedule 20. The identifying information for the plans are as follows: Truck Drivers & Helpers Local Union 355 Pension Plan c/o Benefits Administration Corporation, Inc. 9411 Philadelphia Road, Suite S Baltimore, Maryland 21237 Federal Identification Number 52-0951433 Plan Number 001 Eastern Shore Teamsters Pension Plan c/o Benefits Administration Corporation, Inc. 9411 Philadelphia Road, Suite S Baltimore, Maryland 21237 Federal Identification Number 52-0904953 Plan Number 001 The local participates in a Health and Welfare Plan to support both its Salisbury and Baltimore membership. The Plan is required to file a Form 5500 with the Department of Labor. The Plan provides health, dental, optical, prescription, and life insurance benefits to members. The identifying information for the Plan is as follows: Truck Drivers & Helpers Local Union 355 Health & Welfare Plan c/o Benefits Administration Corporation, Inc. 9411 Philadelphia Road, Suite S Baltimore, Maryland 21237 Federal Identifying Number 52-0631160 Plan Number 001 The Local also participates in a Legal Services Plan to support both its Salisbury and Baltimore membership. The Plan is required to file a Form 5500 with the Department of Labor. The Plan provides specific legal services to plan participants and their dependents. The identifying information for the Plan is as follows: Truck Drivers & Helpers Local Union 355 Legal Services Plan c/o Benefits Administration Corporation, Inc. 9411 Philadelphia Road, Suite S Baltimore, Maryland 21237 Federal Identifying Number 52-6043608 Plan Number 001

Question 12: An independent audit was performed by Handwerger, Cardegna, Funkhouser and Lurman, P.A. for the year ended December 31, 2019.

Statement A,

Loans Receivable Begin Total: There are no loans receivable for the years ending December 31, 2018 and 2019.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 8, Row5:

Schedule 8, Row5:

Schedule 13, Row2:

Schedule 13, Row2::Officers are active members who have been elected by the general membership as Union representatives. They pay full fees.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3:Shop Stewards and Alternates are active members who have been elected by the general membership to be Union representatives at various employers. They pay full dues.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row1:

Schedule 13, Row1::Active members are those who have satisfied the initiation fee obligation and are current on their dues. They pay full dues.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row4:

Schedule 13, Row4:New members are those who have not fulfilled the initiation fee obligation. They pay full dues.

Schedule 13, Row4:

Schedule 13, Row4:New members do not have voting rights as they have not fulfilled the initiation fee obligation.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)