011-443 (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
011-443
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
340
7. UNIT NAME (if any)

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

Number and Street
27 MAIN STREET
City
SOUTH PORTLAND
State
ME		 ZIP Code + 4
04106


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:Brett MillerPRESIDENT71. SIGNED:Brett MillerTREASURER
Date:Mar 26, 2021Telephone Number:207-767-2106Date:Mar 26, 2021Telephone Number:207-767-2106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 011-443
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?$350,000
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?Yes
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?5,456
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMONTH22172
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperMEMBER30300
(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: 011-443

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $680,076$859,809
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,205,783$1,234,222
28. Other Assets7$920$920
29. TOTAL ASSETS $1,886,779$2,094,951

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$13,501$0
32. Mortgages Payable $469,873$453,118
33. Other Liabilities10$2,000$2,000
34. TOTAL LIABILITIES $485,374$455,118
35. NET ASSETS$1,401,405$1,639,833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 011-443

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,386,202
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $262,219
39. Sale of Supplies $4,028
40. Interest $703
41. Dividends $0
42. Rents $34,234
43. Sale of Investments and Fixed Assets3$8,995
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,300
48. Other Receipts14$3,236
49. TOTAL RECEIPTS $2,700,917
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$764,336
51. Political Activities and Lobbying16$7,439
52. Contributions, Gifts, and Grants17$13,954
53. General Overhead18$297,703
54. Union Administration19$203,173
55. Benefits20$412,469
56. Per Capita Tax $583,808
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $11,834
60. Purchase of Investments and Fixed Assets4$128,571
61. Loans Made2$0
62. Repayment of Loans Obtained9$13,501
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $5,602
65. Direct Taxes $78,794
  
66. Subtotal $2,521,184
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$132,778  
  67b. Less Total Disbursed$132,778  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,521,184
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 011-443

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$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 011-443

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: 011-443

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$40,230$12,292$12,000$8,995
2018 IMPALA (TRADED, TO REPORT PAYOFF OF LOAN)$40,230$12,292$12,000$8,995
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$8,995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 011-443

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$154,576$154,576$128,571
2020 GMC TERRAIN$28,999$28,999$28,999
2020 BUICK ENVISION$30,972$30,972$18,972
2020 BUICK ENVISION$30,339$30,339$27,334
2020 BUICK ENVISION$30,394$30,394$19,394
FIREPROOF CABINET$4,332$4,332$4,332
DELL NOTEBOOK$2,090$2,090$2,090
HVAC CONTROL UPGRADE$27,450$27,450$27,450
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$128,571
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 011-443

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 011-443

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      27 Main Street, South Portland, ME$337,607 $337,607$212,100
B. Buildings (give location)    
Building  1 :      27 Main Street, South Portland, ME$699,090$69,909$629,181$477,700
Building  2 :      Building Improvements$147,907$13,367$134,540$147,907
C. Automobiles and Other Vehicles$188,647$64,624$124,023$124,000
D. Office Furniture and Equipment$222,574$213,702$8,871$8,900
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,595,825$361,602$1,234,222$970,607
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 011-443

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $920
SECURITY DEPOSITS$920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 011-443

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: 011-443

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$13,501$0$13,501$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
MECHANICS SAVINGS BANK$13,501$0$13,501$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 011-443

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,000
DEPOSIT LIABILITY$2,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 011-443

(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 		MILLER ,  BRETT  
PRESIDENT/BUSINESS AGENT
C		$114,941$0$4,931$0$119,872
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		SLOCOMB ,  WILLIAM  
TRUSTEE
C		$2,802$0$0$0$2,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		SMITH ,  LORNE  
SECRETARY TREASURER/AGEN
C		$107,921$0$2,839$0$110,760
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 		HODGES ,  ROLAND  
TRUSTEE
C		$1,398$0$0$0$1,398
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 		WATSON ,  ROD  
TRUSTEE
C		$2,802$0$0$0$2,802
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 		WING ,  TIM  
TRUSTEE
C		$2,802$0$0$0$2,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		MARZANO ,  EDMUND  
RECORDING SECRETARY
C		$101,686$0$4,474$0$106,160
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JOYCE ,  JEFFREY  
TRUSTEE
C		$1,404$0$0$0$1,404
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$335,756$0$12,244$0$348,000
Less Deductions    $53,333
Net Disbursements    $294,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 011-443

(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 		ST. CLAIR ,  TRACI  
BUSINESS AGENT
N/A		$101,053$0$2,987$0$104,040
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 		PICCONE ,  JOSEPH  
BUSINESS AGENT
N/A		$99,181$0$3,770$0$102,951
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NUNLEY ,  STACY  
BOOKKEEPER
N/A		$60,908$0$0$0$60,908
I
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 		TIMMONS ,  MARGARET  
SECRETARY
N/A		$62,188$0$0$0$62,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		CROCKETT ,  DONALD  
BUSINESS AGENT
N/A		$94,977$0$1,167$0$96,144
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 		PER ,  TEAMSTERS  
LOST TIME WAGES
N/A		$15,706$0$0$0$15,706
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$0
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 		0 %
Total Employee Disbursements$434,013$0$7,924$0$441,937
Less Deductions    $79,445
Net Disbursements    $362,492
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 011-443

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,456 
Agency Fee Payers*0
Total Members/Fee Payers5,456 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS4,201Yes
OFFICERS7Yes
STEWARDS (INCLUDE ALTERNATES)225Yes
NEW APPLICANTS910No
FAIR SHARE19No
UNLISTED ON CHECKOFF94Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 011-443

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$3,236
4. Total Receipts$3,236
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,710
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$7,244
6. Total Disbursements$13,954
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$60,633
2. Named Payee Non-itemized Disbursements$67,232
3. To Officers$263,506
4. To Employees$297,987
5. All Other Disbursements$74,978
6. Total Disbursements$764,336
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,000
2. Named Payee Non-itemized Disbursements$177,207
3. To Officers$0
4. To Employees$23,663
5. All Other Disbursements$88,833
6. Total Disbursements$297,703
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,291
4. To Employees$5,148
5. All Other Disbursements$0
6. Total Disbursements$7,439
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$82,203
4. To Employees$115,139
5. All Other Disbursements$5,831
6. Total Disbursements$203,173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 011-443

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 011-443

Name and Address
(A)
BETTY WAXMAN, ESQ

80 OLDE FIELD ROAD
NEWTON
MA
02459
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
LORETTA ATTARDO

330 BEACON ST, SUITE 31
BOSTON
MA
02116
Type or Classification
(B)
ARBITRATION
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
ARBITRATION01/28/2020$5,000
Name and Address
(A)
MCCLOSKEY, MINA & CUNNIFF, LLC

12 CITY CENTER
PORTLAND
ME
04101
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,071
Total Non-Itemized Transactions with this Payee/Payer$38,134
Total of All Transactions with this Payee/Payer for This Schedule$88,205
LEGAL SERVICES03/10/2020$9,082
LEGAL SERVICES04/09/2020$5,087
LEGAL SERVICES05/12/2020$7,950
LEGAL SERVICES07/15/2020$5,150
LEGAL SERVICES08/12/2020$7,821
LEGAL SERVICES09/15/2020$9,450
LEGAL SERVICES11/10/2020$5,531
Name and Address
(A)
STATE OF MAINE

442 CIVIC CENTER DR, STE 10
AUGUSTA
ME
04330
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,180
Total of All Transactions with this Payee/Payer for This Schedule$7,180
Name and Address
(A)
WORCESTER INVESTIGATIONS, LLC
1513

ELLSWORTH
ME
04605
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,562
Total Non-Itemized Transactions with this Payee/Payer$16,318
Total of All Transactions with this Payee/Payer for This Schedule$21,880
ARBITRATION03/25/2020$5,562
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 011-443

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 011-443

Name and Address
(A)
IMAGE POINTE

1224 LA PORTE RD
WATERLOO
IA
50702
Type or Classification
(B)
PROMOTIONAL PRODUCTS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,710
Total of All Transactions with this Payee/Payer for This Schedule$6,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 011-443

Name and Address
(A)
BNA
419889

BOSTON
MA
02241-9889
Type or Classification
(B)
ARBITRATION- INFORMATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,094
Total of All Transactions with this Payee/Payer for This Schedule$8,094
Name and Address
(A)
CMP
11752

NEWARK
NJ
07101-4752
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,920
Total of All Transactions with this Payee/Payer for This Schedule$9,920
Name and Address
(A)
DEAD RIVER
11000

LEWISTON
ME
04243-9402
Type or Classification
(B)
HEATING FUEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,314
Total of All Transactions with this Payee/Payer for This Schedule$5,314
Name and Address
(A)
DEEP DIVE CLEANING SERVICES
2171

PORTLAND
ME
04106
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,671
Total of All Transactions with this Payee/Payer for This Schedule$11,671
Name and Address
(A)
EVERGREEN CREDIT UNION
1038

PORTLAND
ME
04104-1038
Type or Classification
(B)
MORTGAGE LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,755
Total of All Transactions with this Payee/Payer for This Schedule$16,755
Name and Address
(A)
LIBERTY MUTUAL INSURANCE
2839

NEW YORK
NY
10116-2839
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,314
Total of All Transactions with this Payee/Payer for This Schedule$20,314
Name and Address
(A)
NORTH STREET PROPERTIES

91 CONCORD CIRCLE
YARMOUTH
ME
04096
Type or Classification
(B)
LEASOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,200
Total of All Transactions with this Payee/Payer for This Schedule$21,200
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE SERVICES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,742
Total of All Transactions with this Payee/Payer for This Schedule$11,742
Name and Address
(A)
STAPLES CREDIT PLAN
105638

ATLANTA
GA
30348-5638
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,042
Total of All Transactions with this Payee/Payer for This Schedule$8,042
Name and Address
(A)
THRIVE

25 FORBES BOULEVARD, STE 3
FOXBORO
MA
02035
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,267
Total of All Transactions with this Payee/Payer for This Schedule$18,267
Name and Address
(A)
TIAA BANK
911608

DENVER
CO
80291-1608
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,346
Total of All Transactions with this Payee/Payer for This Schedule$26,346
Name and Address
(A)
VERIZON WIRELESS
15062

ALBANY
NY
12212-5062
Type or Classification
(B)
WIRELESS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,742
Total of All Transactions with this Payee/Payer for This Schedule$8,742
Name and Address
(A)
WIPFLI LLP
3160

MILWAUKEE
WI
53201-3160
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$18,800
2019 AUDIT PLANNING02/18/2020$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 011-443

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 011-443

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$412,469
PENSION FUND (OFFICER/EMPLOYEE)NETTIE PENSION FUND$195,415
HEALTH INSURANCENORTHERN NEW ENGLAND BENEFITS TRUST$217,054
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 011-443


Question 10: NEW ENGLAND BENEFIT TRUST, 51 GOFFSTOWN ROAD, MANCHESTER, NH 03105. THE TRUST IS A MULTI-EMPLOYER PLAN WHICH PROVIDES MEMBERS WITH HEALTH AND WELFARE BENEFITS. THE FUNDS' YEAR END IS AUGUST 31 AND ITS FINANCIAL INFORMATION IS AVAILABLE THROUGH THE EMPLOYER BENEFIT SECURITY ADMINISTRATION (ESBA) OF THE DEPARTMENT OF LABOR UNDER ITS FEDERAL IDENTIFICATION NUMBER 02-6015031 PLAN 501. NEW ENGLAND TEAMSTERS AND TRUCKING PENSION FUND, 1 WALL STREET, BURLINGTON, MA 01803. THE PENSION FUND IS A MULTI-EMPLOYER PLAN WHICH PROVIDES MEMBERS WITH RETIREMENT BENEFITS. THE FUNDS' YEAR END IS SEPTEMBER 30 AND ITS FINANCIAL INFORMATION IS AVAILABLE THROUGH THE EMPLOYER BENEFIT SECURITY ADMINISTRATION (ESBA) OF THE DEPARTMENT OF LABOR UNDER ITS FEDERAL IDENTIFICATION NUMBER 04-637243 PLAN 001.

Question 12: AN AUDIT OF TEAMSTERS LOCAL 340 WAS PERFORMED BY THE CERTIFIED PUBLIC ACCOUNTING FIRM WIPFLI LLP.

Question 15: TOTAL ADDITIONS DURING THE YEAR WAS $154,575, NET OF TRADE-IN, WHICH CONSISTED OF 4 NEW VEHICLES, COMPUTER EQUIPMENT AND BUILDING IMPROVEMENTS. SEE BELOW FOR DETAIL OF TRADE-INS. NEW 2020 BUICK ENVISION: ORIGINAL COST OF 2018 CHEVY IMPALA: $39,859 NET BOOK VALUE OF 2018 CHEVY IMPALA: $11,072 CASH PAID FOR 2020 BUICK ENVISION: $18,972 ALLOWANCE GIVEN ON TRADE-IN: $12,000 COST BASIS OF 2020 BUICK ENVISION: $30,972 NEW 2020 BUICK ENVISION: ORIGINAL COST OF 2018 CHEVY IMPALA: $40,230 NET BOOK VALUE OF 2018 CHEVY IMPALA: $12,292 CASH PAID FOR 2020 BUICK ENVISION: $27,334 ALLOWANCE GIVEN ON TRADE-IN: $12,000 COST BASIS OF 2020 BUICK ENVISION: $30,337 NEW 2020 BUICK ENVISION: ORIGINAL COST OF 2017 CHEVY IMPALA: $39,605 NET BOOK VALUE OF 2017 CHEVY IMPALA: $2,750 CASH PAID FOR 2020 BUICK ENVISION: $19,394 ALLOWANCE GIVEN ON TRADE-IN: $11,000 COST BASIS OF 2020 BUICK ENVISION: $30,394 TOTAL COST BASIS OF ASSETS DISPOSED WAS $119,694.

Question 16: BUILDING IS COLLATERAL FOR THE MORTGAGE USED TO PURCHASE THE BUILDING AND LAND. THE YEAR END BALANCE OUTSTANDING WAS $453,118 AND THE FAIR VALUE WAS $837,707 AS DISCOLSED ON SCHEDULE 6.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:ACTIVE MEMBERS AND CASH DUES MEMBERS ARE MEMBERS WHO ARE ACTIVELY EMPLOYED BY UNIONIZED COMPANIES. ACTIVE MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row3:

Schedule 13, Row3:STEWARDS ARE PEER ELECTED OR APPOINTED MEMBERS WHO SERVE AS AN INTERMEDIARY BETWEEN THE MEMBERS AND THE BUSINESS AGENTS. THEY ATTEND MEETINGS AND REPRESENT THEIR PEERS' INTERESTS. STEWARDS PAY FULL DUES.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row2:

Schedule 13, Row2:OFFICERS ARE UNION MEMBERS WHO REPRESENT ALL OTHER UNION MEMBERS. OFFICERS PAY FULL DUES.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row4:

Schedule 13, Row4:NEW APPLICANTS ARE NEW MEMBERS WHO ARE ACTIVELY PAYING FULL DUES BUT HAVE NOT PAID THEIR INITIATION FEES IN FULL. ONCE INITIATION FEES ARE PAID IN FULL THEY WILL BE CATEGORIZED AS ACTIVE MEMBERS. NEW APPLICANTS PAY FULL DUES.

Schedule 13, Row4:

Schedule 13, Row4:NEW APPLICANTS DO NOT HAVE VOTING RIGHTS AS THEY HAVE NOT PAID THE FULL INITIATION FEE.

Schedule 13, Row5:

Schedule 13, Row5:FAIR SHARE ARE UNION MEMBERS WHO DO NOT WANT TO PAY THE FULL DUES RATE. THEY INSTEAD PAY A PERCENTAGE OF THE DUES RATE AS INDICATED BY THE IBT TO COVER THEIR REPRESENTATION, BUT NOT OTHER COSTS. THEY RETAIN ALL RIGHTS UNDER THE UNION CONTRACT EXCEPT FOR VOTING RIGHTS. FAIR SHARE DO NOT HAVE VOTING RIGHTS BECAUSE THEY DO NOT PAY FULL DUES.

Schedule 13, Row5:

Schedule 13, Row5:FAIR SHARE MEMBERS DO NOT HAVE VOTING RIGHTS BECAUSE THEY DO NOT PAY FULL DUES.

Schedule 13, Row6:

Schedule 13, Row6:MEMBERS WHO ARE UNLISTED ON CHECKOFF ARE MEMBERS WHO HAVE NOT PAID THEIR DUES IN SEVERAL MONTHS AND WHO HAVE LEFT THEIR EMPLOYMENT, BUT HAVE NOT REQUESTED A WITHDRAW CARD. THESE MEMBERS WILL BE TERMINATED BY THE UNION AFTER THE APPOINTED WAITING PERIOD HAS EXPIRED.

Schedule 13, Row6:

Schedule 13, Row6:

General Information: BRETT MILLER, EDMIND MARZANO, JOSEPH PICCONE, TRACI ST. CLAIR, DONALD CROCKET AND LORNE SMITH ARE PROVIDED AUTOMOBILES BY THE LOCAL. THE PERSONAL USE OF THESE AUTOMOBILES WERE LESS THAN 50% DURING THE YEAR. THE ENTIRE COST ASSOCIATED WITH THE AUTOMOBILES HAS BEEN INCLUDED IN COLUMN (F), AS PERMITTED BY THE INSTRUCTIONS OF THIS FORM.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)