029-242 (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
029-242
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
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.)
JOINT COUNCIL
 6. DESIGNATION NBR
10
7. UNIT NAME (if any)

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

Number and Street
544 MAIN STREET
City
BOSTON
State
MA		 ZIP Code + 4
021291113


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 ObrienPRESIDENT71. SIGNED:David A LucasTREASURER
Date:Mar 10, 2021Telephone Number:617-241-0485Date:Mar 10, 2021Telephone Number:617-241-0485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 029-242
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?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?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?08/2021
20. How many members did the labor organization have at the end of the reporting period?56,371
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.85perMonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 029-242

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,363,824$1,383,257
23. Accounts Receivable1$157,512$164,885
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,196,748$1,394,102
27. Fixed Assets6$55,204$91,359
28. Other Assets7$667$608
29. TOTAL ASSETS $2,773,955$3,034,211

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$130,954$120,006
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $130,954$120,006
35. NET ASSETS$2,643,001$2,914,205
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 029-242

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $1,711,182
38. Fees, Fines, Assessments, Work Permits $76,625
39. Sale of Supplies $0
40. Interest $6,362
41. Dividends $56,761
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$66,319
49. TOTAL RECEIPTS $1,917,249
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$596,376
51. Political Activities and Lobbying16$3,014
52. Contributions, Gifts, and Grants17$32,240
53. General Overhead18$294,808
54. Union Administration19$124,605
55. Benefits20$736,612
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$52,861
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $57,300
  
66. Subtotal $1,897,816
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$154,687  
  67b. Less Total Disbursed$154,687  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,897,816
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 029-242

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$137,992$0$0$0
Totals from all other accounts receivable$26,893   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $164,885$0$0$0
Local 1150$11,486
Local 170$11,047
Local 191$7,097
Local 25$28,160
Local 251$17,971
Local 340$9,919
Local 443$6,866
Local 493$5,436
Local 633$14,204
Local 653$8,702
Local 671$10,476
Local 677$6,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 029-242

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$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: 029-242

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$80,146$36,066$38,000$0
2018 GMC Yukon Denali$80,146$36,066$38,000$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: 029-242

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$90,861$90,861$52,861
2021 GMC Yukon Denali$87,983$87,983$49,983
Printer$576$576$576
Laptop$2,302$2,302$2,302
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$52,861
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 029-242

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$654,981
B. Total Book Value$1,394,102
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MFS Investors Trust A
$272,447
  • MFS Bond Fund
$309,284
  • MFS Emerging Growth Fund
$703,650
  • MFS Lmtd Maturity Fund A
$6,806
  • MFS Blended Equity Core Fund
$101,915
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)) $1,394,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 029-242

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$363,532$276,152$87,380$150,000
D. Office Furniture and Equipment$30,999$27,020$3,979$3,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $394,531$303,172$91,359$153,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 029-242

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $608
Dividend Receivable$608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 029-242

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$115,656$0$0$0
Total from all other accounts payable$4,350$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $120,006$0$0$0
Joint Council 10 Severance Fund$83,525$0$0$0
New England Teamsters Pension Fund$9,368$0$0$0
Teamsters Local 25$6,217$0$0$0
Teamsters Local 633$5,836$0$0$0
Teamsters Local 25 Health Services$5,372$0$0$0
Dumont, Morris & Burke PC$5,338$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 029-242

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 029-242

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 029-242

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		O'Brien ,  Sean  
Sec.Tres/Prin. Exec.
C		$26,391$0$2,196$6,241$34,828
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Lucas, Jr. ,  David  
Presient
C		$20,150$0$0$0$20,150
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		30 %
A
B
C 		Belanger ,  George  
Vice President
C		$15,113$0$0$0$15,113
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		30 %
A
B
C 		Rossi ,  Frank  
Recording Secretary
C		$15,113$0$0$0$15,113
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Calo ,  Rocco  
Trustee
C		$15,113$0$0$0$15,113
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Capobianco ,  John  
Trustee
C		$17,128$0$0$0$17,128
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		George ,  Shannon  
Trustee
C		$15,113$0$0$0$15,113
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Miller ,  Brett  
Advisory Trustee
C		$10,075$0$0$0$10,075
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Taibi ,  Matthew  
Advisory Trustee
C		$10,075$0$0$0$10,075
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
Total Officer Disbursements$144,271$0$2,196$6,241$152,708
Less Deductions    $42,836
Net Disbursements    $109,872
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 029-242

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Smolinsky ,  Christopher  
Director of Organizing
None		$127,916$0$1,122$607$129,645
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Rainville ,  Brian  
Strategic Comm. Director
None		$90,877$0$7,534$0$98,411
I
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 		DePina ,  Milton  
Organizer
None		$72,270$0$8,194$5,077$85,541
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Catano ,  Nico  
Organizer
None		$72,270$0$5,445$5,014$82,729
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Risteen ,  Daniel  
Spec. Asst. Principal Off
None		$49,771$0$468$0$50,239
I
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 		Padellaro ,  Jeffrey  
Organizer
Local 633		$38,740$0$0$0$38,740
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Brady ,  Julie  
Secretary
Local 25		$15,681$0$669$0$16,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McLaughlin ,  Janet  
Secretary
Local 25		$15,681$0$2,722$0$18,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MacDonald ,  Katie  
Bookkeeper
Local 25		$16,681$0$4,406$0$21,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Routhier ,  Gerald  
Truck Mechanic
Local 25		$10,454$0$4,869$0$15,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$11,435$0$31$0$11,466
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$521,776$0$35,460$10,698$567,934
Less Deductions    $111,851
Net Disbursements    $456,083
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 029-242

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 56,371 
Agency Fee Payers*
Total Members/Fee Payers56,371 
*Agency Fee Payers are not considered members of the labor organization.
Local Union Members56,371Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 029-242

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$52,655
3. All Other Receipts$13,664
4. Total Receipts$66,319
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$847
4. To Employees$0
5. All Other Disbursements$11,393
6. Total Disbursements$32,240
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$19,314
2. Named Payee Non-itemized Disbursements$53,897
3. To Officers$110,192
4. To Employees$368,729
5. All Other Disbursements$44,244
6. Total Disbursements$596,376
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$78,362
2. Named Payee Non-itemized Disbursements$19,660
3. To Officers$8,895
4. To Employees$149,870
5. All Other Disbursements$38,021
6. Total Disbursements$294,808
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$847
4. To Employees$2,167
5. All Other Disbursements$0
6. Total Disbursements$3,014
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$20,770
2. Named Payee Non-itemized Disbursements$2,837
3. To Officers$31,930
4. To Employees$47,169
5. All Other Disbursements$21,899
6. Total Disbursements$124,605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 029-242

Name and Address
(A)
Teamsters Local 25

544 Main St.
Boston
MA
02129
Type or Classification
(B)
Local Union, Reimbursement for Mileage and Wages
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 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 029-242

Name and Address
(A)
Dumont, Burke, & Morris, PC

141 Tremont Suite 500
Boston
MA
02111
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,314
Total Non-Itemized Transactions with this Payee/Payer$31,672
Total of All Transactions with this Payee/Payer for This Schedule$50,986
Legal Services04/10/2020$8,129
Legal Services05/08/2020$5,132
Legal Services12/18/2020$6,053
Name and Address
(A)
Feinberg, Campbell & Zack, PC

177 Milk St. #300
Boston
MA
02109
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,225
Total of All Transactions with this Payee/Payer for This Schedule$22,225
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 029-242

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: 029-242

Name and Address
(A)
Teamsters Local 25 Autism Fund

544 Main St.
Boston
MA
02129
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorship03/13/2020$5,000
Sponsorship02/03/2020$10,000
Name and Address
(A)
Teamsters Local 769

12365 W. Dixie Hwy.
North Miami
FL
33161
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation - Frank Ordonez Family Fund01/03/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 029-242

Name and Address
(A)
Alice Riley-King

14 Exter Rd.
Beverly
MA
01915
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
D'Arcangelo & Co., LLP

120 Lomond Ct.
Utica
NY
13502
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,335
Audit Services07/17/2020$18,335
Name and Address
(A)
Executive Conferencing

591 Redwood Hwy Suite 5275
Mill Valley
CA
94941
Type or Classification
(B)
Conferencing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,348
Total of All Transactions with this Payee/Payer for This Schedule$6,348
Name and Address
(A)
Mapfre Insurance

11 Gore Rd.
Webster
MA
01576
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,867
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,867
Insurance09/18/2020$5,000
Insurance10/16/2020$5,000
Insurance11/18/2020$7,867
Name and Address
(A)
Teamsters Local Union 25

544 Main St.
Boston
MA
02129
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,160
Garage Rent01/02/2020$5,270
Garage Rent03/02/2020$5,270
Garage Rent07/01/2020$5,270
Garage Rent08/03/2020$5,270
Garage Rent09/01/2020$5,270
Garage Rent10/02/2020$5,270
Garage Rent11/02/2020$5,270
Garage Rent12/01/2020$5,270
Name and Address
(A)
Walsh Welding Service

9 Harvard Rd.
Groveland
MA
01834
Type or Classification
(B)
Welding Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,312
Total of All Transactions with this Payee/Payer for This Schedule$7,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 029-242

Name and Address
(A)
Marriott Newport

25 America's Cup Ave.
Newport
RI
02840
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,770
Total Non-Itemized Transactions with this Payee/Payer$2,837
Total of All Transactions with this Payee/Payer for This Schedule$23,607
Delegate Conference01/31/2020$12,570
Delegate Conference04/30/2020$8,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 029-242

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$736,612
Health and Welfare BenefitsAllegiant Care$48,193
Pension Benefits EmployeesNew England Teamsters & Trucking Industry$110,323
Health and Welfare BenefitsTeamsters Local Union 25 Health Services$66,215
Pension BenefitsTeamsters Local Union 633$12,342
Health and Welfare BenefitsTeamsters Local Union 633$13,851
Severance Plan Benefits OfficersTeamsters JC 10 Severance Plan$485,688
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 029-242


Question 10: Contributions are made for employees to the New England Teamsters Industry and Pension Fund (1 Wall Street, Burlington, MA 01803). A multi-employer defined pension plan. Contributions made monthly and were $110,323 for 2020. Contributions are made for employees to the Northern New England Trust Health and Welfare Fund (53 Goffstown Rd., Manchester NH 03105). A multi-employer health and welfare fund. Contributions are made monthly and were $13,851 for 2020. Contributions are made for employees to the Teamsters Joint Council 10 Severance Plan (544 Main St., Boston, MA 02129). Contributions are made monthly and were $485,688 for 2020. Contributions are remitted for employees to the Teamsters Local Union 633 (53 Goffstown Rd., Manchester NH 03105). To reimburse for pension and health benefits. Contributions are made monthly and were $12,342 for 2020. Contributions are made for employees to the Teamsters Local Union 25 Health Services Plan (544 Main St., Boston, MA 02129). Contributions are made monthly and were $66,215 for 2020.

Question 12: The Organization's books were audited by D'Arcangelo & Co., LLP, Utica, NY, for the year ended December 31, 2020.

Question 15: Traded in 2018 GMC Yukon Denali for 2021 GMC Yukon Denali. Cost: $80,146, Book Value: $36,066, Trade-in allowance: $38,000.

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