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
007-715
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.)
LOCAL UNION
 6. DESIGNATION NBR
174
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
RICHARD
 Last Name
HICKS
P.O Box - Building and Room Number
303
Number and Street
14675 INTERURBAN AVE. S.
City
TUKWILA
State
WA		 ZIP Code + 4
98168


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:Ted H BunstinePRESIDENT71. SIGNED:Richard D HicksTREASURER
Date:Mar 19, 2021Telephone Number:206-441-6060Date:Mar 19, 2021Telephone Number:206-441-6060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 007-715
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?11/2021
20. How many members did the labor organization have at the end of the reporting period?10,184
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth$36.00$161.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperOne time$150.00$250.00
(d) Transfer Fees$250.00perTransferN/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: 007-715

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,536,216$6,129,892
23. Accounts Receivable1$156,019$560,573
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$2,403,471$2,381,198
27. Fixed Assets6$43,955$39,833
28. Other Assets7$15,418
29. TOTAL ASSETS $8,139,661$9,126,914

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$164,481$241,044
34. TOTAL LIABILITIES $164,481$241,044
35. NET ASSETS$7,975,180$8,885,870
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 007-715

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,612,045
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,050,529
39. Sale of Supplies $4,737
40. Interest $94,918
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $12,555
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$27,011
49. TOTAL RECEIPTS $7,801,795
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,889,556
51. Political Activities and Lobbying16$35,056
52. Contributions, Gifts, and Grants17$34,825
53. General Overhead18$778,282
54. Union Administration19$116,486
55. Benefits20$1,327,427
56. Per Capita Tax $1,715,129
57. Strike Benefits $300
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $15,769
60. Purchase of Investments and Fixed Assets4$21,894
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $12,392
64. On Behalf of Individual Members $0
65. Direct Taxes $245,585
  
66. Subtotal $7,192,701
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$697,081  
  67b. Less Total Disbursed$712,499  
  67c. Total Withheld But Not Disbursed -$15,418
68. TOTAL DISBURSEMENTS $7,208,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 007-715

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$560,573$7,421$476,851 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $560,573$7,421$476,851$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 007-715

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 007-715

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 007-715

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$21,894$21,894$21,894
Investments with Dividends and Interest$15,113$15,113$15,113
Furniture and Equipment - computer, PPE shield$6,781$6,781$6,781
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$21,894
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 007-715

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$256,811
B. Total Book Value$256,811
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Calvert Income Class A
$256,811
Other Investments 
D. Total Cost$2,124,387
E. Total Book Value$2,124,387
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.  
  • Interest in Teamsters Building Association-Seattle
$2,124,387
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,381,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 007-715

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$95,642$95,642$0$0
D. Office Furniture and Equipment$272,819$232,986$39,833$39,833
E. Other Fixed Assets$4,474$4,474$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $372,935$333,102$39,833$39,833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 007-715

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $15,418
Prepaid Payroll Costs$15,418
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 007-715

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 007-715

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: 007-715

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $241,044
Vacation and Sick Leave Liability$241,044
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 007-715

(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 		Hicks ,  Richard   D
Secretary-Treasurer
C		$139,113$11,250$1,733$152,096
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Bunstine ,  Ted   H
President/ Business Agent
C		$118,020$11,250$3,685$132,955
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Marshall ,  Kenneth   R
Vice-Pres/ Business Agent
C		$111,061$11,250$2,345$124,656
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Gasca ,  Carl   R
Rec Secre/ Business Agent
C		$115,109$11,250$1,501$127,860
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Malloy ,  Laura  
Trustee
C		$4,912$6,825$33$11,770
I
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 		Hislop ,  Mark  
Trustee
C		$5,757$6,825$33$12,615
I
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 		Johnson II ,  Oscar  
Trustee
N		$276$1,050$0$1,326
I
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 		Dahl ,  Kevin  
Trustee
P		$5,951$6,300$17$12,268
I
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$500,199$66,000$9,347$0$575,546
Less Deductions    $135,538
Net Disbursements    $440,008
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 007-715

(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 		Abitia ,  Richard   J
Business Agent
None		$107,567$11,250$1,213$120,030
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Alvarez-Vega ,  Janet  
Dues Clerk
None		$24,451$0$0$24,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeBuck ,  Kristopher   K
Business Agent
None		$108,811$11,250$942$121,003
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Dong ,  Ronald   D
Business Agent
None		$102,953$11,250$1,320$115,523
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Fleming ,  Jamie   M
Communication / Research
None		$118,030$11,250$1,878$131,158
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Gonzales ,  Michael   R
Director Educ./Bus. Agent
None		$122,446$11,250$2,351$136,047
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Harper ,  Marie   A
Office Manager/Bookkeeper
None		$81,985$0$17$82,002
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 		Holland ,  Jennifer   C
Dues Clerk
None		$65,668$0$17$65,685
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 		Jacobsen ,  David   O
Business Agent
None		$117,306$11,250$864$129,420
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Lamb ,  Pete   H
Business Agent
None		$117,220$11,250$2,640$131,110
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Lohrman ,  Brett   M
Business Agent/Organizer
None		$102,953$11,250$602$114,805
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		McNeilly ,  Carol   A
Administrative Assistant
None		$70,268$0$17$70,285
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 		Murphy ,  Adam   D
Business Agent
None		$102,953$11,250$480$114,683
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Ogbe ,  Meaza   G
Director of Organizing
None		$118,020$11,250$2,606$131,876
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Pardo ,  Roger   L
Business Agent
None		$80,948$7,400$1,528$89,876
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Porter ,  Christopher   E
Business Agent
None		$85,623$9,400$586$95,609
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Skog ,  Eric   L
Business Agent
None		$102,953$11,250$104$114,307
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Sullivan ,  Jeff   M
Business Agent
None		$93,648$8,325$1,247$103,220
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Sullivan ,  Renee   R
Dues Clerk
None		$63,927$0$17$63,944
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 		Taylor ,  Abraham   S
Business Agent
None		$108,980$11,250$200$120,430
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Walker ,  Michael   J
Business Agent
None		$106,886$11,250$405$118,541
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Warren ,  Patricia   A
Business Agent
None		$68,183$11,250$717$80,150
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Williams ,  Marcus   L
Business Agent
None		$18,734$2,000$0$20,734
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Wood ,  Laurie   A
Dispatcher
None		$53,040$0$0$53,040
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$58,902$58,902
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$2,202,455$184,625$19,751$0$2,406,831
Less Deductions    $561,543
Net Disbursements    $1,845,288
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 007-715

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 10,184 
Agency Fee Payers*122
Total Members/Fee Payers10,306 
*Agency Fee Payers are not considered members of the labor organization.
Active Members10,184Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 007-715

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$15,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$12,011
4. Total Receipts$27,011
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$19,825
6. Total Disbursements$34,825
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$264,112
2. Named Payee Non-itemized Disbursements$41,148
3. To Officers$524,016
4. To Employees$1,997,128
5. All Other Disbursements$63,152
6. Total Disbursements$2,889,556
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$274,637
2. Named Payee Non-itemized Disbursements$138,410
3. To Officers$0
4. To Employees$334,956
5. All Other Disbursements$30,279
6. Total Disbursements$778,282
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$18,000
3. To Officers$0
4. To Employees$9,793
5. All Other Disbursements$7,263
6. Total Disbursements$35,056
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$51,530
4. To Employees$64,956
5. All Other Disbursements$0
6. Total Disbursements$116,486
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 007-715

Name and Address
(A)
Burlington Northern San Francisco

303 S Garrard Blvd
Richmond
CA
94801
Type or Classification
(B)
Railway Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legal settlement11/30/2020$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 007-715

Name and Address
(A)
Alaska Airlines

19300 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,721
Total of All Transactions with this Payee/Payer for This Schedule$10,721
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 W Mercer St #400
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,305
Total Non-Itemized Transactions with this Payee/Payer$1,922
Total of All Transactions with this Payee/Payer for This Schedule$227,227
Arbitration and legal services01/31/2020$11,543
Arbitration and legal services02/21/2020$10,432
Arbitration and legal services03/12/2020$29,057
Arbitration and legal services04/17/2020$11,353
Arbitration and legal services06/01/2020$9,770
Arbitration and legal services06/11/2020$18,597
Arbitration and legal services08/21/2020$31,606
Arbitration and legal services09/25/2020$23,527
Arbitration and legal services10/28/2020$21,409
Arbitration and legal services11/24/2020$27,528
Arbitration and legal services12/22/2020$30,483
Name and Address
(A)
Homewood Suites

2536 W. Beryl Ave
Phoenix
AZ
85021
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,725
Total of All Transactions with this Payee/Payer for This Schedule$11,725
Name and Address
(A)
Joseph P. Girolamo

1053 3rd Ave. S.
Edmonds
WA
98020
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,422
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,922
Arbitration services12/22/2020$5,422
Name and Address
(A)
Katrina I. Boedecker

220 Alderwood Dr.
Chehalis
WA
98532
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,875
Arbitration services12/22/2020$7,875
Name and Address
(A)
Lakeside Reporting

218 Main Street # 753
Kirkland
WA
98033
Type or Classification
(B)
Court Reporting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,913
Total of All Transactions with this Payee/Payer for This Schedule$8,913
Name and Address
(A)
Teamster-UPS NW Grievance Panel

217 East Main Street
Centralia
WA
98531
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,367
Total of All Transactions with this Payee/Payer for This Schedule$7,367
Name and Address
(A)
The Westin Seattle

1900 5th Avenue
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,594
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,594
Joint Council annual conference01/09/2020$19,594
Name and Address
(A)
Yes! The Mailroom

1548 15th Ave S
Seattle
WA
98134
Type or Classification
(B)
Postage Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,916
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,916
Delegates nomination notice mailing12/14/2020$5,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 007-715

Name and Address
(A)
Gordon A. Baxter
3027

Renton
WA
98056-5027
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 007-715

Name and Address
(A)
SEIU Healthcare 1199NW

15 S Grady Way Ste 321
Renton
WA
98057
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation to Nurses Strike Fund01/31/2020$10,000
Name and Address
(A)
Teamsters Local Union No. 670

750 Browning Avenue S.E.
Salem
OR
97302
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Strike Relief Fund05/19/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 007-715

Name and Address
(A)
Bank of America
25118

Tampa
FL
33622-5118
Type or Classification
(B)
Bank (Merchant Services Credit Card Fees)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,514
Total of All Transactions with this Payee/Payer for This Schedule$11,514
Name and Address
(A)
Bordelon Insurance

1606 148th Avenue SE, #102
Bellevue
WA
98007
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,738
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,738
Office insurance policy renewal04/30/2020$5,738
Name and Address
(A)
Halo Branded Solutions
3182 Momentum Place
3182
Chicago
IL
60689-5331
Type or Classification
(B)
Union Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,637
Total Non-Itemized Transactions with this Payee/Payer$2,717
Total of All Transactions with this Payee/Payer for This Schedule$10,354
Weekly planners11/24/2020$7,637
Name and Address
(A)
Huebner, Dooley & McGinness, P.S.

1424 NE 155th Street, #100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,386
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$18,586
Audit progress billing02/21/2020$5,781
Audit progress billing03/12/2020$5,605
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704-0657
Type or Classification
(B)
Union Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,513
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,513
Lapel pins05/19/2020$9,808
Lapel pins07/07/2020$6,705
Name and Address
(A)
Lamar Companies
96030

Baton Rouge
LA
70896
Type or Classification
(B)
Advertising Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,050
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$30,550
Advertising services05/05/2020$15,000
Advertising services06/02/2020$5,050
Advertising services06/26/2020$5,000
Name and Address
(A)
Quadient Leasing USA, Inc.
123682

Dallas
TX
75312-3682
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,439
Total of All Transactions with this Payee/Payer for This Schedule$5,439
Name and Address
(A)
Service Printing

3837 - 13th Ave W #106
Seattle
WA
98119
Type or Classification
(B)
Printing and Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,607
Total of All Transactions with this Payee/Payer for This Schedule$10,607
Name and Address
(A)
Teamster Building Association

14675 Interurban Ave S #305
Tukwila
WA
98168
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,313
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$208,313
Monthly rent and utilities01/10/2020$17,513
Monthly rent and utilities02/18/2020$17,400
Monthly rent and utilities03/12/2020$17,475
Monthly rent and utilities04/17/2020$17,325
Monthly rent and utilities05/04/2020$17,325
Monthly rent and utilities06/08/2020$17,325
Monthly rent and utilities07/27/2020$17,325
Monthly rent and utilities08/12/2020$17,325
Monthly rent and utilities09/15/2020$17,325
Monthly rent and utilities10/21/2020$17,325
Monthly rent and utilities11/16/2020$17,325
Monthly rent and utilities12/14/2020$17,325
Name and Address
(A)
Teamsters Local Union No. 117

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,199
Total of All Transactions with this Payee/Payer for This Schedule$27,199
Name and Address
(A)
Unified Office Services LTD

23799 Sanborn Road
Calhan
CO
80808
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,041
Total of All Transactions with this Payee/Payer for This Schedule$11,041
Name and Address
(A)
US Bank
790448

St. Louis
MO
63179-0448
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,193
Total of All Transactions with this Payee/Payer for This Schedule$35,193
Name and Address
(A)
USPS - Hasler
894757

Los Angeles
CA
90189-4757
Type or Classification
(B)
Postage Meter Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 007-715

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 007-715

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,327,427
PensionPacific Coast Benefits Trust$54,712
PensionWestern Conference of Teamsters Pension Plan$645,236
Health and WelfareWA Teamsters Welfare Trust (NW Administrators)$551,542
Group Life InsuranceTeamsters Life With Dues Trust Fund$70,557
Group Legal InsuranceWCT Legal Services Trust Fund$5,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 007-715


Question 10: The Secretary-Treasurer of the Local Union participates on the Board of the following employee-employer jointly managed trusts that provide benefits to the organization: Washington Teamsters Welfare Trust, Western Conference of Teamsters Pension Trust, Western Conference of Teamsters Legal Services Trust, and Pacific Coast Benefits Trust.

Question 11(a):

Question 11(a): : : The Local Union maintains a separate segregated fund (SSF) bank account to process and record political activity, which has a separate federal identification number (#45-3134864). The activity of the SSF is included in this LM-2 report.

Question 12: The Local Union was audited in the current year by: Huebner, Dooley & McGinness, P.S. Certified Public Accountants 1424 NE 155th Street, Suite 100 Shoreline, WA 98155 (206) 522-8000 www.hdm-cpa.com

Question 15: The Local Union gives away gift cards at certain membership meetings. The Local Union writes the gift card number on an Excel spreadsheet. Once a member's name is drawn, he/she signs on the line corresponding to the gift card number.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)