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: 01-31-2025
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
034-832
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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
783
7. UNIT NAME (if any)

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

Number and Street
7711 BEULAH CHURCH RD.
City
LOUISVILLE
State
KY		 ZIP Code + 4
40228


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:JOHN J STOVALLPRESIDENT71. SIGNED:George NelsonTREASURER
Date:Feb 23, 2022Telephone Number:502-231-9596Date:Feb 23, 2022Telephone Number:502-231-9596
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 034-832
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?No
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?Yes
19. What is the date of the labor organization's next regular election of officers?10/2022
20. How many members did the labor organization have at the end of the reporting period?2,849
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.25/2.50perHOURLY$10$138
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0perTRG.50$50.50
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 034-832

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $498,513$564,940
23. Accounts Receivable1$24,504$73,357
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$2,664,458$2,888,298
27. Fixed Assets6$211,750$201,130
28. Other Assets7$2,340$2,025
29. TOTAL ASSETS $3,401,565$3,729,750

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$73,920$80,717
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$481$263
34. TOTAL LIABILITIES $74,401$80,980
35. NET ASSETS$3,327,164$3,648,770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 034-832

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,664,902
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $100,797
41. Dividends $0
42. Rents $64,250
43. Sale of Investments and Fixed Assets3$126,300
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $960
48. Other Receipts14$221,238
49. TOTAL RECEIPTS $2,178,447
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$468,154
51. Political Activities and Lobbying16$46,581
52. Contributions, Gifts, and Grants17$86,718
53. General Overhead18$360,365
54. Union Administration19$163,600
55. Benefits20$307,778
56. Per Capita Tax $413,892
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$195,434
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $716
65. Direct Taxes $68,564
  
66. Subtotal $2,111,802
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$191,246  
  67b. Less Total Disbursed$191,464  
  67c. Total Withheld But Not Disbursed -$218
68. TOTAL DISBURSEMENTS $2,112,020
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 034-832

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$73,357   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $73,357$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 034-832

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: 034-832

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$92,963$92,963$126,300$126,300
MUTUAL FUNDS$92,963$92,963$126,300$126,300
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$126,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 034-832

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$195,434$195,434$195,434
FURNITURE AND EQUIPMENT$10,783$10,783$10,783
MUTUAL FUNDS$184,651$184,651$184,651
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$195,434
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 034-832

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,557,213
B. Total Book Value$2,888,298
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • DELAWARE VALUE INSTL CL
$175,314
  • FIDELITY ADVISOR INVESTMENT GRADE BOND CL I
$202,140
  • JOHN HANCOCK FDMNTL ALL CAP CORE CL I
$295,001
  • JPMORGAN HEDGED EQUITY CL I
$151,645
  • LORD ABBETT SHORT DURATION INCOME CL F
$195,598
  • NUVEEN ALL AMERICAN MUN BOND CL I
$150,575
  • PGIM SHORT TERM CORP BOND CL Z
$181,949
  • ACC STOCK MARKET CERTIFICATE
$163,461
  • ACC STOCK MARKET CERTIFICATE
$150,306
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)) $2,888,298
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 034-832

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      7711 BEULAH CHURCH RD, LOUISVILLE, KY$37,000 $37,000$239,390
B. Buildings (give location)    
Building  1 :      7711 BEULAH CHRUCH RD, LOUISVILLE, KY$1,003,255$877,096$126,159$698,030
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$162,571$124,600$37,971$40,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,202,826$1,001,696$201,130$977,420
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 034-832

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,025
RETIREE WATCHES$2,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 034-832

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$80,717$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $80,717$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 034-832

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: 034-832

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $263
PAYROLL WITHHOLDINGS$263
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 034-832

(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 		STOVALL ,  JOHN  
PRESIDENT
C		$113,045$7,800$4,093$0$124,938
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		FRANCISCO ,  GERRY  
VICE PRESIDENT
C		$83,463$7,800$4,866$0$96,129
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		NELSON ,  GEORGE  
SECRETARY-TREASURER
C		$92,786$7,800$1,434$0$102,020
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SCHARRER ,  JUSTIN  
RECORDING SECRETARY
C		$33,987$7,150$3,733$0$44,870
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		COBB ,  SHIRLEY  
TRUSTEE
C		$8,271$0$820$0$9,091
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 		JONES ,  PAUL  
TRUSTEE
C		$5,066$0$0$0$5,066
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 		MATTINGLY ,  GREGORY  
TRUSTEE
P		$4,476$0$0$0$4,476
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 		HARVELL ,  NUCHELLE  
TRUSTEE
N		$1,794$0$0$0$1,794
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$342,888$30,550$14,946$0$388,384
Less Deductions    $106,992
Net Disbursements    $281,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 034-832

(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 		FORCHT ,  MARK  
BUSINESS AGENT
N/A		$81,623$7,800$5,911$0$95,334
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCINTOSH ,  MARY  
JANITORIAL
N/A		$25,100$0$38$0$25,138
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 		SHAW ,  LORETTA  
DUES CLERK
N/A		$33,794$0$122$0$33,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		WHITE ,  TROY  
BUSINESS AGENT
N/A		$22,611$7,800$3,820$0$34,231
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 		SMITH ,  TONYA  
OFFICER MANAGER
N/A		$71,135$0$258$0$71,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		50 %
A
B
C 		DILLMAN ,  MELANIE  
DUES CLERK
N/A		$38,063$0$25$0$38,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$29,680$0$152$0$29,832
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$302,006$15,600$10,326$0$327,932
Less Deductions    $84,254
Net Disbursements    $243,678
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 034-832

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,849 
Agency Fee Payers*3
Total Members/Fee Payers2,852 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS2,842Yes
OFFICERS7Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 034-832

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$206,600
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$14,638
4. Total Receipts$221,238
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$6,445
2. Named Payee Non-itemized Disbursements$6,000
3. To Officers$24,645
4. To Employees$3,570
5. All Other Disbursements$46,058
6. Total Disbursements$86,718
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$17,013
2. Named Payee Non-itemized Disbursements$42,549
3. To Officers$222,700
4. To Employees$148,152
5. All Other Disbursements$37,740
6. Total Disbursements$468,154
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$62,569
2. Named Payee Non-itemized Disbursements$77,577
3. To Officers$31,989
4. To Employees$86,128
5. All Other Disbursements$102,102
6. Total Disbursements$360,365
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$24,645
4. To Employees$18,384
5. All Other Disbursements$3,552
6. Total Disbursements$46,581
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,793
3. To Officers$84,406
4. To Employees$71,699
5. All Other Disbursements$1,702
6. Total Disbursements$163,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 034-832

Name and Address
(A)
REPUBLIC BANK & TRUST

601 WEST MARKET STREET
LOUISVILLE
KY
40202
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$206,600
PAYCHECK PROTECTION PROGRAM GRANT05/28/2021$206,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 034-832

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
Name and Address
(A)
AT&T
13148

NEWARK
NJ
07101
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,724
Total of All Transactions with this Payee/Payer for This Schedule$11,724
Name and Address
(A)
FARLEY PRINTING

1014 SOUTH 6TH STREET
LOUISVILLE
KY
40203
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,712
Total Non-Itemized Transactions with this Payee/Payer$3,742
Total of All Transactions with this Payee/Payer for This Schedule$14,454
MEMBER NEWSLETTER07/28/2021$5,538
MEMBER NEWSLETTER05/19/2021$5,174
Name and Address
(A)
MICHAELIS EVENTS

13040 EASTGATE PARK WAY
LOUISVILLE
KY
40223
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,301
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$8,101
STEWARDS BANQUET10/07/2021$6,301
Name and Address
(A)
SCOTT MILLER
685

SHEPHERDSVILLE
KY
40165
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$25,283
Total of All Transactions with this Payee/Payer for This Schedule$25,283
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 034-832

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 034-832

Name and Address
(A)
COFFMAN'S

4951 MANSLICK ROAD
LOUISVILLE
KY
40216
Type or Classification
(B)
RETAILER OF PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,445
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,445
STEWARDS GIFTS10/04/2021$6,445
Name and Address
(A)
IMAGE POINT PROMOTIONAL
657

WATERLOO
IA
50704
Type or Classification
(B)
RETAILER OF PROMOTIONAL ITEMS
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 034-832

Name and Address
(A)
AT&T
13148

NEWARK
NJ
07101
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,216
Total of All Transactions with this Payee/Payer for This Schedule$25,216
Name and Address
(A)
BLUE & COMPANY, LLC

2650 EASTPOINT PKWY
LOUISVILLE
KY
40223
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,500
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$24,750
AUDIT OF FINANCIAL STATEMENTS03/03/2021$20,500
Name and Address
(A)
CENTRAL BUSINESS SYSTEMS
4450

LEXINGTON
KY
40544
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$11,093
Total of All Transactions with this Payee/Payer for This Schedule$11,093
Name and Address
(A)
KEVCO CONSTRUCTION

6204 GHEENS MILL ROAD
JEFFERSONVILLE
IN
47130
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,200
GAZEBO REPAIRS10/21/2021$6,200
Name and Address
(A)
LG&E
32000

LOUISVILLE
KY
40232
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,600
Total of All Transactions with this Payee/Payer for This Schedule$28,600
Name and Address
(A)
LOUISVILLE WATER COMPANY
32460

LOUISVILLE
KY
40232
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,418
Total of All Transactions with this Payee/Payer for This Schedule$8,418
Name and Address
(A)
TEAMSTERS LOCAL 89

3813 TAYLOR BLVD
LOUISVILLE
KY
40215
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,440
REIMB FOR MEMBER SOCIAL EVENT06/17/2021$25,440
Name and Address
(A)
WESTFIELD INSURANCE
5001

WESTFIELD CENTER
OH
44251
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,429
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,429
PROPERTY & CASUALTY INSURANCE06/17/2021$10,429
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 034-832

Name and Address
(A)
FLAMINGO HOTEL

3555 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
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$5,793
Total of All Transactions with this Payee/Payer for This Schedule$5,793
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 034-832

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$307,778
PENSIONCENTRAL STATES$107,484
HEALTH & WELFARECENTRAL STATES$163,115
HEALTH & WELFAREMEMBERS$37,179
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 034-832


Question 11(a):

Question 11(a): : : TEAMSTERS LOCAL D.R.I.V.E. THE FUND IS REQUIRED TO FILE REPORTS WITH THE KENTUCKY REGISTRY OF FINANCE. THE PURPOSE OF THE FUND IS TO PROVIDE SUPPORT TO POLITICAL CANDIDATES FOR STATE AND LOCAL OFFICE WHO PROMOTE THE INTERESTS OF LABOR. THE ACTIVITIES OF THE FUND ARE NOT REPORTED ON THIS LM REPORT.

Question 12: THE 2021 FINANCIAL STATEMENTS WERE AUDITED BY THE INDEPENDENT CPA FIRM BLUE & COMPANY, LLC LOCATED IN LOUISVILLE, KY.

Question 15: T-SHIRTS AND OTHER PROMOTIONAL ITEMS WERE PURCHASED AND DISTRIBUTED TO MEMBERS.

Question 18: THE LOCAL IS GOVERNED BY A UNIFORM CONSTITUTION PRESCRIBED BY THE INTERNATIONAL UNION, AND THE INTERNATIONAL UNION WILL FILE ON THE LOCAL'S BEHALF.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row1:

Schedule 13, Row1:ACTIVE MEMBERS ARE REGULAR FULL PAYING DUES MEMBERS WITH VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:OFFICERS ARE REGULAR FULL PAYING DUES MEMBERS WITH VOTING RIGHTS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)