033-335 (LM2) 12/31/2020

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
033-335

2. PERIOD COVERED
From	01/01/2020
Through	12/31/2020

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 25
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name SEAN M.	Last Name O'BRIEN
P.O Box - Building and Room Number
Number and Street 544 MAIN STREET
City CHARLESTOWN
State MA	ZIP Code + 4 02129

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:

Sean M O'Brien

PRESIDENT

71. SIGNED:

Thomas G Mari

TREASURER

Date:

Mar 09, 2021

Telephone Number:

617-241-8825

Date:

Mar 09, 2021

Telephone Number:

617-241-8825

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 033-335

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$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?	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?	10/2021

20. How many members did the labor organization have at the end of the reporting period?

11,595

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	$26.00-$237.00	per	Member per month	$26.00	$237.00
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	$300.00-$800.00	per	Initiation	$300.00	$800.00
(d) Transfer Fees	$1.00	per	Transfer	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 033-335

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$7,105,111	$7,543,756
23. Accounts Receivable	1	$724,877	$704,395
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$502,048	$500,943
27. Fixed Assets	6	$552,797	$485,822
28. Other Assets	7	$18,817	$20,238
29. TOTAL ASSETS		$8,903,650	$9,255,154

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$317,728	$329,465
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$659	$550
34. TOTAL LIABILITIES		$318,387	$330,015

35. NET ASSETS

$8,585,263

$8,925,139

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 033-335

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$8,452,741
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$1,037,851
39. Sale of Supplies		$16,631
40. Interest		$63,064
41. Dividends		$17,692
42. Rents		$143,001
43. Sale of Investments and Fixed Assets	3	$2,928
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$9,257
48. Other Receipts	14	$233,131
49. TOTAL RECEIPTS		$9,976,296

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,803,408
51. Political Activities and Lobbying		16	$125,432
52. Contributions, Gifts, and Grants		17	$177,883
53. General Overhead		18	$2,341,299
54. Union Administration		19	$940,668
55. Benefits		20	$1,597,242
56. Per Capita Tax			$2,045,196
57. Strike Benefits			$5,660
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$18,474
60. Purchase of Investments and Fixed Assets		4	$62,067
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$8,707
65. Direct Taxes			$410,956

66. Subtotal			$9,536,992
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,458,535
67b. Less Total Disbursed	$1,459,194
67c. Total Withheld But Not Disbursed			-$659
68. TOTAL DISBURSEMENTS			$9,537,651

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 033-335

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	$704,395	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$704,395	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 033-335

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 033-335

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	$33,196	$33,487	$33,487	$33,487
Exchange traded funds	$18,299	$20,496	$20,496	$20,496
Mutual funds	$14,897	$12,991	$12,991	$12,991

				Less Reinvestments	$30,559
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$2,928

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 033-335

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$92,626	$92,626	$92,626
Building improvements	$43,508	$43,508	$43,508
Office equipment	$5,975	$5,975	$5,975
Exchange traded funds	$22,263	$22,263	$22,263
Mutual funds	$20,880	$20,880	$20,880

		Less Reinvestments	$30,559
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$62,067

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 033-335

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$576,207
B. Total Book Value	$500,943
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

VEREIT, Inc., Common Stock	$202,895
Apple, Common Stock	$42,461

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))

$500,943

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 033-335

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 542 Main Street, Charlestown, MA 02129	$30,000		$30,000	$380,700
Land 2 : 544 Main Street, Charlestown, MA 02129	$32,450		$32,450	$66,864
Land 3 : Teamster Park, 544 Main St, Charlestown, MA	$32,572		$32,572	$977,300
Land 4 : Mishawum Street, Charlestown, MA 02129	$64,878		$64,878	$190,326
Land 5 : 544 548A Main Street, Charlestown, MA 02129	$20,521		$20,521	$265,900
Land 6 : Rutherford Ave, Charlestown, MA 02129	$13,985		$13,985	$23,611

B. Buildings (give location)
Building 1 : 544 Main Street, Charlestown, MA 02129	$3,306,657	$3,127,329	$179,328	$3,086,000

C. Automobiles and Other Vehicles

$821,178

$730,945

$90,233

D. Office Furniture and Equipment

$505,644

$483,789

$21,855

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$4,827,885

$4,342,063

$485,822

$5,102,789

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 033-335

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$20,238
Inventory of promotional items	$16,917
Deposits	$3,321

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 033-335

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	$329,465	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$329,465	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 033-335

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 033-335

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$550
Unremitted receipts from members	$550

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 033-335

(A)
Name

(B)
Title

(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

O'Brien , Sean M
President
C

$185,856

$2,556

$188,412

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

Mari , Thomas G
Secretary-Treasurer
C

$173,257

$8,326

$181,583

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

13 %

Schedule 19
Administration

2 %

A
B
C

South , Steven J
Vice President
C

$167,071

$7,378

$174,449

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

Berry , Peter S
Recording Secretary
C

$7,811

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Gillis , John
Trustee
C

$6,290

$440

$6,730

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

McDonagh , Ross H
Trustee
C

$14,415

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Juszkiewicz , John J
Trustee
C

$6,438

$2,115

$8,553

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$561,138	$0	$20,815	$0	$581,953
Less Deductions					$254,502
Net Disbursements					$327,451

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 033-335

(A)
Name

(B)
Title

(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

Aiguier , Robert
Business Agent
NA

$134,048

$7,233

$141,281

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Ball , Taylor E
Office Clerk
NA

$62,869

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

2 %

A
B
C

Brady , Julie E
Drive Coordinator
NA

$91,708

$139

$91,847

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

40 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

45 %

Schedule 19
Administration

10 %

A
B
C

Buckley , Gina
Dues Room Clerk
NA

$65,142

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

1 %

A
B
C

Carrier , Frances
Office Clerk
NA

$42,514

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

1 %

A
B
C

Cerato , Mark E
Training Instructor
NA

$113,854

$173

$114,027

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

90 %

A
B
C

Conti , Joseph
Retiree Chapter President
NA

$13,780

$825

$14,605

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

Corey , Joan
Business Agent
NA

$133,821

$5,014

$138,835

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

8 %

A
B
C

Cotter , Shauna
Administrative Asst.
NA

$61,462

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

92 %

Schedule 19
Administration

2 %

A
B
C

Diloreto , Corey
Intern
NA

$18,135

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

Disilva , Patricia
Special Projects Director
NA

$107,632

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

20 %

Schedule 18
General Overhead

55 %

Schedule 19
Administration

20 %

A
B
C

Dodd , Gregory
Temporary Employee
NA

$14,113

$1,008

$15,121

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

Donovan , James L
Pol. Training Director
NA

$133,996

$6,418

$140,414

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

40 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

49 %

Schedule 19
Administration

10 %

A
B
C

Foti , Joseph
Field Representative
NA

$129,783

$8,885

$138,668

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

2 %

A
B
C

Grubbs , William
Maintenace Assistant
NA

$13,780

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

Halley , Michael C
Field Representative
NA

$129,775

$6,721

$136,496

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

2 %

A
B
C

Kelleher , Kevin J
Facility Mangaer
NA

$63,173

$12,479

$75,652

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

Kelly , Ann-Mari O
HR Director
NA

$76,698

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

1 %

A
B
C

Leary , Gerald
Temporary Employee
NA

$26,880

$137

$27,017

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

Lopes , Jason A
Business Agent
NA

$133,990

$6,582

$140,572

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

MacDonald , Kathleen P
Bookkeeper
NA

$110,864

$260

$111,124

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

96 %

Schedule 19
Administration

4 %

A
B
C

Macgregor , Jill
Dues Room Manager
NA

$78,572

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

91 %

Schedule 19
Administration

9 %

A
B
C

Macqueston , Brenda J
Office Manager
NA

$69,971

$16

$69,987

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Mclaughlin , Janet E
Asst. to President
NA

$106,375

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

55 %

A
B
C

Morrissey , Thomas
Training Instructor
NA

$113,854

$414

$114,268

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

90 %

A
B
C

Murphy , John A
Business Agent
NA

$164,119

$4,987

$169,106

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

O'Brien , Michael
Massport - Chief Steward
NA

$25,907

$1,036

$26,943

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Petrocelli , Thomas
Facility Manager
NA

$57,862

$3,261

$61,123

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

96 %

Schedule 19
Administration

4 %

A
B
C

Risteen , Daniel
Special Asst.
NA

$53,429

$15,944

$69,373

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

73 %

Schedule 19
Administration

15 %

A
B
C

Routhier , Gerard
Driving School Mechanic
NA

$72,373

$117

$72,490

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

Todd , Jennifer A
Administrative Asst.
NA

$69,676

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

2 %

A
B
C

Vesey , Ann
Administrative Asst.
NA

$64,979

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Walsh , Andrew P
Business Agent
NA

$134,014

$7,296

$141,310

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

Welch , Edward
Temporary Employee
NA

$11,758

$1,008

$12,766

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

$54,034

$7,597

$61,631

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Employee Disbursements	$2,754,940	$0	$97,550	$0	$2,852,490
Less Deductions					$1,204,033
Net Disbursements					$1,648,457

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 033-335

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	11,595
Agency Fee Payers*	102
Total Members/Fee Payers	11,697
*Agency Fee Payers are not considered members of the labor organization.
Active members on check off	8,600	Yes
Stewards on check off	293	Yes
Officers check off	12	Yes
Cash dues member	85	Yes
Alternate stewards	22	Yes
New applicants cash dues	1	Yes
New applicants check off	2,213	Yes
Unlisted check off	369	No

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 033-335

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$113,916
2. Named Payer Non-itemized Receipts	$85,612
3. All Other Receipts	$33,603
4. Total Receipts	$233,131

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$82,578
2. Named Payee Non-itemized Disbursements	$7,500
3. To Officers	$20,657
4. To Employees	$31,942
5. All Other Disbursements	$35,206
6. Total Disbursements	$177,883

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$256,181
2. Named Payee Non-itemized Disbursements	$96,286
3. To Officers	$445,639
4. To Employees	$980,545
5. All Other Disbursements	$24,757
6. Total Disbursements	$1,803,408

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$418,677
2. Named Payee Non-itemized Disbursements	$430,740
3. To Officers	$45,936
4. To Employees	$1,275,504
5. All Other Disbursements	$170,442
6. Total Disbursements	$2,341,299

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$22,401
4. To Employees	$103,031
5. All Other Disbursements	$0
6. Total Disbursements	$125,432

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$102,796
2. Named Payee Non-itemized Disbursements	$24,361
3. To Officers	$47,321
4. To Employees	$461,468
5. All Other Disbursements	$304,722
6. Total Disbursements	$940,668

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 033-335

Name and Address
(A)

Chapter 25 DRIVE

544 Main Street
Charlestown
MA
02129

Type or Classification
(B)

Not for profit organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,044
Total of All Transactions with this Payee/Payer for This Schedule		$13,044

Name and Address
(A)

Commonwealth of Massachusetts
2nd Floor
100 Cambridge Street
Boston
MA
02114

Type or Classification
(B)

State Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,286
Total Non-Itemized Transactions with this Payee/Payer		$1,253
Total of All Transactions with this Payee/Payer for This Schedule		$7,539
Refund of overpayment	03/27/2020	$6,286

Name and Address
(A)

International Brotherhood of Teamsters

25 Louisianna Ave, NW
Washington
DC
20001

Type or Classification
(B)

International Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,569
Total Non-Itemized Transactions with this Payee/Payer		$9,942
Total of All Transactions with this Payee/Payer for This Schedule		$70,511
Training reimbursements	01/06/2020	$5,183
Travel reimbursements	02/21/2020	$6,758
Apprentice training	03/09/2020	$37,128
Grant work	06/12/2020	$11,500

Name and Address
(A)

NE Teamsters Credit Union

1 Wall Street
Burlington
MA
01803

Type or Classification
(B)

Credit Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,902
Total of All Transactions with this Payee/Payer for This Schedule		$16,902

Name and Address
(A)

Teamsters Joint Council 10
279

Manchester
MA
03105

Type or Classification
(B)

Labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,061
Total Non-Itemized Transactions with this Payee/Payer		$33,182
Total of All Transactions with this Payee/Payer for This Schedule		$80,243
Personnel reimbursement	02/12/2020	$7,425
Personnel reimbursement	04/01/2020	$6,584
Personnel reimbursement	05/07/2020	$5,596
Personnel reimbursement	06/04/2020	$5,962
Personnel reimbursement	08/05/2020	$7,766
Personnel reimbursement	09/01/2020	$7,766
Personnel reimbursement	11/04/2020	$5,962

Name and Address
(A)

Teamsters Local 25 HSIP

16 Sever Street
Charlestown
MA
02129

Type or Classification
(B)

Employee benefit plan

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,289
Total of All Transactions with this Payee/Payer for This Schedule		$11,289

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 033-335

Name and Address
(A)

American Arbitration Association
700
13727 Noel Road
Dallas
TX
75240

Type or Classification
(B)

Arbitration association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,450
Total of All Transactions with this Payee/Payer for This Schedule		$9,450

Name and Address
(A)

Feinberg, Campbell & Zack, P.C.
300
177 Milk Street
Boston
MA
02109

Type or Classification
(B)

Law firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$250,331
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$250,331
Legal fees	01/03/2020	$19,690
Legal fees	01/17/2020	$11,225
Legal fees	02/28/2020	$37,014
Legal fees	03/20/2020	$23,550
Legal fees	05/01/2020	$11,302
Legal fees	06/05/2020	$7,837
Legal fees	07/03/2020	$15,919
Legal fees	08/11/2020	$34,828
Legal fees	09/18/2020	$23,981
Legal fees	10/02/2020	$13,184
Legal fees	10/27/2020	$20,164
Legal fees	12/18/2020	$31,637

Name and Address
(A)

Gary Wooters

157 Parkside Avenue
Braintree
MA
02184

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,100
Total of All Transactions with this Payee/Payer for This Schedule		$8,100

Name and Address
(A)

James M. Litton

38 Gray Street
Boston
MA
02116

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,850
Total Non-Itemized Transactions with this Payee/Payer		$3,600
Total of All Transactions with this Payee/Payer for This Schedule		$9,450
Arbitration	05/08/2020	$5,850

Name and Address
(A)

Jet Blue Airways

27-01 Queens Plaza North
Long Island City
NY
11101

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,441
Total of All Transactions with this Payee/Payer for This Schedule		$6,441

Name and Address
(A)

Lawrence T. Holden, Jr.

PO Box 6347
Lincoln
MA
91773

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,000

Name and Address
(A)

NE Area Parcel Grievance

3 Whipple Street
Nashua
NH
03060

Type or Classification
(B)

Arbitration board

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,040
Total of All Transactions with this Payee/Payer for This Schedule		$7,040

Name and Address
(A)

Teamsters Joint Council 10

544 Main Street
Charlestown
MA
02129

Type or Classification
(B)

Labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$52,655
Total of All Transactions with this Payee/Payer for This Schedule		$52,655

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 033-335

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: 033-335

Name and Address
(A)

Bake Me A Wish
1547

New York
NY
10101

Type or Classification
(B)

Charitable organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,578
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$32,578
Member gifts	01/31/2020	$16,336
Member gifts	12/11/2020	$16,242

Name and Address
(A)

Dennis Lavalle Memorial Fund
100634

Cranston
RI
02910

Type or Classification
(B)

Charitable organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Donation	12/23/2020	$5,000

Name and Address
(A)

Home for our Troops

9422 Ulysses Street
NE Blaine
MN
55434

Type or Classification
(B)

Charitable organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Donation	10/16/2020	$10,000

Name and Address
(A)

Neurofibromatosis, Inc.

9 Bedford Street
Burlington
MA
01803

Type or Classification
(B)

Charitable organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,500
Total of All Transactions with this Payee/Payer for This Schedule		$7,500

Name and Address
(A)

Stephen Pocztowski Scholarship Fund

1645 West Jackson Boulevard
Chicago
IL
60612

Type or Classification
(B)

Charitable organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Donation	02/18/2020	$5,000

Name and Address
(A)

Teamsters JC 42 Charity
Suite 200
981 Corporate Center Drive
Pomona
CA
91768

Type or Classification
(B)

Charitable organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Donation	02/18/2020	$5,000

Name and Address
(A)

Teamsters Local 25 Autism Fund

544 Main Street
Charlestown
MA
02129

Type or Classification
(B)

Charitable organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Donation	02/18/2020	$10,000

Name and Address
(A)

Teamsters Local 299

2741 Trumbull Avenue
Detroit
MI
48216

Type or Classification
(B)

Charitable organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Donation	08/28/2020	$5,000

Name and Address
(A)

Teamsters Local 986 Charity

1198 Durfee Avenue
South El Monte
CA
91733

Type or Classification
(B)

Charitable organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Donation	02/18/2020	$5,000

Name and Address
(A)

The Plumbing Museum

80 Rosedale Road
Watertown
MA
02471

Type or Classification
(B)

Museum

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Donation	03/06/2020	$5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 033-335

Name and Address
(A)

All Drain Services, Inc.
130

Dracut
MA
01826

Type or Classification
(B)

Plumbing and heating company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,319
Total of All Transactions with this Payee/Payer for This Schedule		$6,319

Name and Address
(A)

Alliance Commercial Fuels
6129

Chelsea
MA
02150

Type or Classification
(B)

Utility supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,111
Total of All Transactions with this Payee/Payer for This Schedule		$5,111

Name and Address
(A)

Amtrust North America
6939

Clevland
OH
44114

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,686
Total Non-Itemized Transactions with this Payee/Payer		$12,379
Total of All Transactions with this Payee/Payer for This Schedule		$27,065
Insurance premiums	06/12/2020	$9,686
Insurance premiums	06/19/2020	$5,000

Name and Address
(A)

Amwins Brokerage of NJ
961555

Boston
MA
02196

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,760
Total Non-Itemized Transactions with this Payee/Payer		$4,602
Total of All Transactions with this Payee/Payer for This Schedule		$11,362
Insurance	07/10/2020	$6,760

Name and Address
(A)

Arrow Paper Corp

228 Andover Street
Wilmington
MA
01887

Type or Classification
(B)

Paper supply company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,073
Total of All Transactions with this Payee/Payer for This Schedule		$9,073

Name and Address
(A)

AT&T
5019

Carol Stream
IL
60197

Type or Classification
(B)

Telephone company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,582
Total of All Transactions with this Payee/Payer for This Schedule		$5,582

Name and Address
(A)

Blue Front Telecommunications

60 Commercial Wharf
Boston
MA
02110

Type or Classification
(B)

Telephone company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,079
Total of All Transactions with this Payee/Payer for This Schedule		$11,079

Name and Address
(A)

Bostonian Enterprises, Inc.

4 Alexander Avenue
Medford
MA
02155

Type or Classification
(B)

Property maintenance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$40,550
Total of All Transactions with this Payee/Payer for This Schedule		$40,550

Name and Address
(A)

Crown Uniform & Linen

15 Technology Way
Nashua
NH
03060

Type or Classification
(B)

Uniform store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,901
Total of All Transactions with this Payee/Payer for This Schedule		$6,901

Name and Address
(A)

Emerald Green Building Svs

4 Tower Farm Road
Billerica
MA
01821

Type or Classification
(B)

Cleaning service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,450
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$66,450
Cleaning service	01/10/2020	$5,389
Cleaning service	02/07/2020	$5,551
Cleaning service	03/06/2020	$5,551
Cleaning service	04/10/2020	$5,551
Cleaning service	05/08/2020	$5,551
Cleaning service	06/05/2020	$5,551
Cleaning service	07/10/2020	$5,551
Cleaning service	08/07/2020	$5,551
Cleaning service	10/09/2020	$5,551
Cleaning service	10/09/2020	$5,551
Cleaning service	11/06/2020	$5,551
Cleaning service	12/11/2020	$5,551

Name and Address
(A)

Eversource
56007

Boston
MA
02205

Type or Classification
(B)

Utility supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$31,214
Total of All Transactions with this Payee/Payer for This Schedule		$31,214

Name and Address
(A)

Feinberg, Campbell & Zack, P.C.

177 Milk Street
Boston
MA
02109

Type or Classification
(B)

Law services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Law services	01/17/2020	$5,000

Name and Address
(A)

Mapfre Insurance

11 Gore Road
Webster
MA
01570

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$4,618
Total of All Transactions with this Payee/Payer for This Schedule		$24,618
Tractor/van/plow insurance	01/03/2020	$5,000
Tractor/van/plow insurance	01/24/2020	$5,000
Tractor/van/plow insurance	11/27/2020	$5,000
Tractor/van/plow insurance	12/30/2020	$5,000

Name and Address
(A)

Melissa Hurley, MJH Comm.
441183

Somerville
MA
02144

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,000
Total of All Transactions with this Payee/Payer for This Schedule		$30,000

Name and Address
(A)

National Grid
11735

Newark
NJ
07101

Type or Classification
(B)

Utility supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,508
Total of All Transactions with this Payee/Payer for This Schedule		$20,508

Name and Address
(A)

NAPA Auto Parts

792 Main Street
Tewksbury
MA
01876

Type or Classification
(B)

Auto parts store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,986
Total of All Transactions with this Payee/Payer for This Schedule		$6,986

Name and Address
(A)

New England Teamsters Credit Union

548 Main St
Charlestown
MA
02129

Type or Classification
(B)

Credit union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,932
Total of All Transactions with this Payee/Payer for This Schedule		$24,932

Name and Address
(A)

New Horizon Communications

200 Baker Ave
Concord
MA
01742

Type or Classification
(B)

Communications service provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,965
Total of All Transactions with this Payee/Payer for This Schedule		$18,965

Name and Address
(A)

Northern Business Machines

24 Terry Ave
Burlington
MA
01803

Type or Classification
(B)

Office products supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,005
Total Non-Itemized Transactions with this Payee/Payer		$1,028
Total of All Transactions with this Payee/Payer for This Schedule		$6,033
Copier renewal	03/13/2020	$5,005

Name and Address
(A)

Pitney Bowes
856390

Louisville
KY
40285

Type or Classification
(B)

Postage machine leasing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$37,467
Total of All Transactions with this Payee/Payer for This Schedule		$37,467

Name and Address
(A)

Potter's Printing

56 Creighton St.
Cambridge
MA
02140

Type or Classification
(B)

Printing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$38,500
Total Non-Itemized Transactions with this Payee/Payer		$8,985
Total of All Transactions with this Payee/Payer for This Schedule		$47,485
Supplies & Printing	06/01/2020	$14,250
Supplies & Printing	06/12/2020	$14,250
Supplies & Printing	07/03/2020	$5,000
Masks	09/04/2020	$5,000

Name and Address
(A)

Regan Communications

106 Union Wharf
Boston
MA
02109

Type or Classification
(B)

Public relations firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$144,443
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$144,443
Public relations	01/24/2020	$12,000
Public relations	02/21/2020	$12,000
Public relations	03/20/2020	$12,082
Public relations	04/17/2020	$12,000
Public relations	05/22/2020	$12,000
Public relations	06/19/2020	$12,000
Public relations	07/24/2020	$12,033
Public relations	08/28/2020	$12,000
Public relations	09/18/2020	$12,000
Public relations	10/23/2020	$12,000
Public relations	11/20/2020	$12,148
Public relations	12/23/2020	$12,180

Name and Address
(A)

Renaissance Alliance Svcs

981 Worcester Street
Wellesley
MA
02482

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,533
Total Non-Itemized Transactions with this Payee/Payer		$2,993
Total of All Transactions with this Payee/Payer for This Schedule		$31,526
Insurance	08/28/2020	$14,543
Insurance	09/11/2020	$13,990

Name and Address
(A)

Republic Services Inc
9001099

Louisville
KY
40290

Type or Classification
(B)

Solid waste collection company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,801
Total of All Transactions with this Payee/Payer for This Schedule		$16,801

Name and Address
(A)

Segal Select Insurance
21420

New York
NY
10087

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,269
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,269
Insurance	08/14/2020	$5,269

Name and Address
(A)

SEA Change Systems, Inc

83 Pine Street
Peabody
MA
01960

Type or Classification
(B)

IT maintenance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$33,249
Total of All Transactions with this Payee/Payer for This Schedule		$33,249

Name and Address
(A)

Stop & Shop

Route 3A, State Road
Manomet
MA
02345

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		$5,891
Total of All Transactions with this Payee/Payer for This Schedule		$5,891

Name and Address
(A)

Teamsters Union 25 HSIP

16 Sever Street
Charlestwon
MA
02129

Type or Classification
(B)

Health benefit provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,175
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,175
Holiday luncheon for Health Fund	01/17/2020	$7,175

Name and Address
(A)

Teltech Communications

114 Ellison Park
Waltham
MA
02452

Type or Classification
(B)

Logistics company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,486
Total of All Transactions with this Payee/Payer for This Schedule		$5,486

Name and Address
(A)

Two S Realty Trust

12511 SE 61st Street
Bellevue
WA
98006

Type or Classification
(B)

Realty corporation

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$76,856
Total Non-Itemized Transactions with this Payee/Payer		$1,815
Total of All Transactions with this Payee/Payer for This Schedule		$78,671
Rent	01/03/2020	$7,015
Rent	03/02/2020	$7,015
Rent	04/03/2020	$7,015
Rent	05/01/2020	$7,015
Rent	06/01/2020	$7,295
Rent	07/01/2020	$6,041
Rent	08/03/2020	$6,860
Rent	09/01/2020	$7,150
Rent	10/02/2020	$7,150
Rent	11/02/2020	$7,150
Rent	12/01/2020	$7,150

Name and Address
(A)

Union Office

226 Andover St.
Wilmington
MA
01887

Type or Classification
(B)

Office products supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,962
Total of All Transactions with this Payee/Payer for This Schedule		$19,962

Name and Address
(A)

Verizon Wireless
15062

Albany
NY
12212

Type or Classification
(B)

Telephone company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$34,431
Total of All Transactions with this Payee/Payer for This Schedule		$34,431

Name and Address
(A)

Walsh Welding Service

9 Harvard Road
Groveland
MA
01834

Type or Classification
(B)

Welding contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,813
Total of All Transactions with this Payee/Payer for This Schedule		$23,813

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 033-335

Name and Address
(A)

Barney Monk Payroll & Event Production

17305 Oxford Avenue
Cleveland
OH
44111

Type or Classification
(B)

Event production

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,964
Total of All Transactions with this Payee/Payer for This Schedule		$6,964

Name and Address
(A)

Boston Burger Company

3 Sullivan Street
Woburn
MA
01801

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,995
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,995
Membership meeting	10/31/2020	$6,392
Membership meeting	11/30/2020	$5,603

Name and Address
(A)

Dom's Sausage Company

10 Riverside Park
Malden
MA
02148

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,820
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,820
Membership meeting	07/31/2020	$9,820

Name and Address
(A)

Grasshopper Cafe

229 Bunker Hill Street
Charlestown
MA
02129

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,699
Total of All Transactions with this Payee/Payer for This Schedule		$7,699

Name and Address
(A)

Jet Blue Airways

27-01 Queens Plaza North
Long Island City
NY
11101

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,105
Total Non-Itemized Transactions with this Payee/Payer		$5,474
Total of All Transactions with this Payee/Payer for This Schedule		$20,579
Airfare for JRHSF dinner	01/31/2020	$9,386
Airfare for Unity conference	03/01/2020	$5,719

Name and Address
(A)

Novak Francella LLC
330
1 Presidential Blvd
Bala Cynwyd
PA
19004

Type or Classification
(B)

Independent Public Accounting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,750
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$39,750
Audit fees and govt filing forms	04/17/2020	$25,000
Audit fees and govt filing forms	05/15/2020	$14,750

Name and Address
(A)

Postmaster of Boston

25 Dorchester Avenue
Boston
MA
02210

Type or Classification
(B)

General mail facility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Newsletter mailing	09/18/2020	$5,000

Name and Address
(A)

Potter's Printing, Inc.

207 Pocasset Street
Fall River
MA
02721

Type or Classification
(B)

Printing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,126
Total Non-Itemized Transactions with this Payee/Payer		$4,224
Total of All Transactions with this Payee/Payer for This Schedule		$25,350
Newsletter	07/31/2020	$21,126

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 033-335

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,597,242
Pension	N.E.T. & T.I. Pension	$778,649
Long Term Disability	Mutual of Omaha	$8,032
Health & Welfare	Teamsters Local 25 HSIP	$794,771
Training	Members of Local 25	$9,474
Legal	N.E. Teamsters & Subscribing	$6,316

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 033-335

Question 10: Teamsters Union 25 Health Services & Insurance Plan, 16 Sever Street, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 501. Its EIN is 04-6374631 and its fiscal year ends August 31. The plan is a multi-employer, jointly administered, collectively bargained employee benefit plan which provides its eligible members and employees with health and welfare benefits. Teamsters Local 25 Union Savings and Investment 401 (k) Plan, 544 Main Street, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 001. Its EIN is 04-1172100 and its fiscal year ends December 31. The plan is a deferred compensation employee benefit plan. New England Teamsters Local 25 Savings & Investment Plan, 544 Main Street, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 001. Its EIN is 04-3320357 and its fiscal year ends December 31. The plan is a multi-employer, jointly administered, collectively bargained employee benefit plan which provides its eligible members and employees with retirement benefits. Teamsters Local 25 Investment Plan, 16 Sever Street, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 001. Its EIN is 04-1280745 and its fiscal year ends September 30. The plan is a multi-employer, jointly administered, collectively bargained employee benefit plan which provides its members with retirement benefits.

Question 11(a):

Question 11(a): : : : : Local Union No. 25 DRIVE reports, as required, to the Massachusetts Office of Campaign and Political Finance. The State filing ID number is 80220. The funds of the PAC are kept separate from the Local's treasury and, therefore, is not included in this Form.

Question 12: As required by the bylaws and International Constitution, an annual audit of the financial statements is conducted by an independent certified public accounting firm. For the year ended December 31, 2020, the audit was performed by Novak Francella, LLC, Certified Public Accountants.

Question 15: Depreciation of fixed assets consisted of $34,445 on the building, 74,332 on automobiles, and $7,681 on the office furniture and equipment for a total of 116,458 for the year ended December 31, 2020. Net depreciation on investments totaled $(10,761) for the year ended December 31, 2020.

Statement A,

Accounts Payable Begin Total: No change from prior year.

Schedule 13, Row1:::Active members paying full dues.

Schedule 13, Row1:::

Schedule 13, Row2:Local Union Stewards paying full dues by checkoff. Dues are reimbursed by the Union at year end.

Schedule 13, Row2:::

Schedule 13, Row3:::Local Union officers pay full dues via check off.

Schedule 13, Row3:::

Schedule 13, Row4:::Active members paying full dues directly to the Local.

Schedule 13, Row4:::

Schedule 13, Row5:::Local Union Alternate Stewards paying full dues by check off. Dues are reimbursed by the Union at year end.

Schedule 13, Row5:::

Schedule 13, Row6:::New active members paying full dues directly to the Local.

Schedule 13, Row6:::

Schedule 13, Row7:::New active members pay full dues via check off.

Schedule 13, Row7:::

Schedule 13, Row8:::Unlisted members are members who are delinquent on their dues. They do not have full voting rights.

Schedule 13, Row8:::Members who are delinquent on their dues. They do not have full voting rights.

General Information:

Schedule 11 & 12: The Local provides Union-owned and leased automobiles to its full-time officers and field representatives. All costs associated with these automobiles have been allocated and reported in column (F) of schedules 11 and 12. The automobiles are used for more than 50% for union business. The remainder, if any, was for personal use.



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)