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
033-335
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
25
7. UNIT NAME (if any)

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

Number and Street
544 MAIN STREET
City
CHARLESTOWN
State
MA		 ZIP Code + 4
02129


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Sean M O'BrienPRESIDENT71. SIGNED:Thomas G MariTREASURER
Date:Mar 10, 2022Telephone Number:617-241-8825Date:Mar 10, 2022Telephone Number:617-241-8825
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 033-335
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?10/2024
20. How many members did the labor organization have at the end of the reporting period?11,571
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$26.00-$237.00perMember per month$26.00$237.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$120.00-$800.00perInitiation$120.00$800.00
(d) Transfer Fees$0.50perTransferN/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: 033-335

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $7,543,756$8,598,337
23. Accounts Receivable1$704,395$706,876
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$500,943$615,195
27. Fixed Assets6$485,822$651,880
28. Other Assets7$20,238$26,662
29. TOTAL ASSETS $9,255,154$10,598,950

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$329,465$320,165
31. Loans Payable9$0$132,776
32. Mortgages Payable $0$0
33. Other Liabilities10$550$0
34. TOTAL LIABILITIES $330,015$452,941
35. NET ASSETS$8,925,139$10,146,009
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 033-335

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,494,842
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,056,762
39. Sale of Supplies $33,285
40. Interest $22,308
41. Dividends $17,850
42. Rents $144,009
43. Sale of Investments and Fixed Assets3$9,707
44. Loans Obtained9$1,138,894
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $4,120
48. Other Receipts14$747,662
49. TOTAL RECEIPTS $11,669,439
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,014,710
51. Political Activities and Lobbying16$127,316
52. Contributions, Gifts, and Grants17$271,769
53. General Overhead18$2,364,095
54. Union Administration19$1,162,157
55. Benefits20$1,740,408
56. Per Capita Tax $2,058,657
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $39,731
60. Purchase of Investments and Fixed Assets4$282,040
61. Loans Made2$0
62. Repayment of Loans Obtained9$105,045
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $4,120
65. Direct Taxes $444,810
  
66. Subtotal $10,614,858
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,092,708  
  67b. Less Total Disbursed$1,092,708  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $10,614,858
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 033-335

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$706,876$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $706,876$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 033-335

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$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: 033-335

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$627,375$328,341$347,477$264,277
Automobiles$251,812$64,064$83,200$0
Common Stock$375,563$264,277$264,277$264,277
Less Reinvestments$254,570
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$9,707
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 033-335

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$619,810$619,810$536,610
Building Improvements$22,895$22,895$22,895
Office Equipment$10,583$10,583$10,583
Automobiles$321,021$321,021$237,821
Mutual Funds$1,055$1,055$1,055
Common Stock$264,256$264,256$264,256
 Less Reinvestments$254,570
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$282,040
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 033-335

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$465,954
B. Total Book Value$615,195
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Realty Income Corporation, Common Stock
$270,968
  • Apple, Common Stock
$56,822
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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)) $615,195
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 033-335

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      542 Main Street, Charlestown, MA 02129$30,000 $30,000$380,700
Land  2 :      544 Main Street, Charlestown, MA 02129$32,450 $32,450$66,864
Land  3 :      Teamster Park, 544 Main St, Charlestown, MA$32,572 $32,572$1,055,100
Land  4 :      Mishawum Street, Charlestown, MA 02129$64,878 $64,878$190,326
Land  5 :      544 548A Main Street, Charlestown, MA 02129$20,521 $20,521$265,900
Land  6 :      Rutherford Ave, Charlestown, MA 02129$13,985 $13,985$23,611
B. Buildings (give location)    
Building  1 :      544 Main Street, Charlestown, MA 02129$3,329,552$3,157,546$172,006$3,236,600
C. Automobiles and Other Vehicles$890,387$628,220$262,167$262,167
D. Office Furniture and Equipment$516,227$492,926$23,301$23,301
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)) $4,930,572$4,278,692$651,880$5,504,569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 033-335

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $26,662
Inventory of promotional items$23,362
Deposits$3,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 033-335

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$320,165$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $320,165$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 033-335

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$1,138,894$105,045$901,073$132,776
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Paycheck Protection Program Loan$0$901,073$0$901,073$0
Business Auto Loan$0$237,821$105,045$0$132,776
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 033-335

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 033-335

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		O'Brien ,  Sean   M
President
C		$183,520$0$2,731$0$186,251
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Mari ,  Thomas   G
Secretary-Treasurer
C		$171,127$0$11,447$0$182,574
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		South ,  Steven  
Vice President
C		$164,560$0$9,584$0$174,144
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Juszkiewicz ,  John  
Trustee
C		$0$0$89$0$89
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 		Gillis ,  John  
Trustee
C		$1,155$0$195$0$1,350
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 		Berry ,  Peter   S
Recording Secretary
C		$7,584$0$160$0$7,744
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 		McDonagh ,  Ross  
Trustee
C		$56,652$0$40$0$56,692
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$584,598$0$24,246$0$608,844
Less Deductions    $197,983
Net Disbursements    $410,861
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 033-335

(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 		Aiguier ,  Robert  
Business Agent
NA		$132,171$0$8,082$0$140,253
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Alvarado ,  Peter   A
Field Representative
NA		$82,825$0$6,011$0$88,836
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Ball ,  Taylor   E
Office Clerk
NA		$63,288$0$0$0$63,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Brady ,  Julie   E
Drive Coordinator
NA		$96,049$0$150$0$96,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		10 %
A
B
C 		Buckley ,  Gina  
Dues Room Clerk
NA		$65,712$0$0$0$65,712
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Carrier ,  Frances  
Office Clerk
NA		$44,600$0$0$0$44,600
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Cerato ,  Mark   E
Training Instructor
NA		$111,715$0$178$0$111,893
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 		Conti ,  Joseph  
Retiree Chapter President
NA		$14,281$0$156$0$14,437
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 		Corey ,  Joan  
Business Agent
NA		$132,190$0$6,129$0$138,319
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		Cotter ,  Shauna  
Administrative Asst.
NA		$61,777$0$0$0$61,777
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		Disilva ,  Patricia  
Special Projects Director
NA		$108,051$0$120$0$108,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Dodd ,  Gregory  
Temporary Employee
NA		$12,527$0$368$0$12,895
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 		Donovan ,  James   L
Pol./Training Director
NA		$131,499$0$9,349$0$140,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		10 %
A
B
C 		Foti ,  Joseph  
Field Representative
NA		$127,349$0$9,426$0$136,775
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Grubbs ,  William  
Maintenace Assistant
NA		$14,281$0$0$0$14,281
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 		Halley ,  Michael   C
Field Representative
NA		$127,325$0$9,900$0$137,225
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Kelleher ,  Kevin   J
Facility Mangaer
NA		$63,893$0$12,426$0$76,319
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 		Kelly ,  Ann-Mari   O
HR Director
NA		$78,034$0$0$0$78,034
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Leary ,  Gerald  
Organizer
NA		$86,764$0$3$0$86,767
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 		Lopes ,  Jason   A
Business Agent
NA		$132,086$0$12,368$0$144,454
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Macdonald ,  Kathleen   P
Bookkeeper
NA		$114,844$0$40$0$114,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Macgregor ,  Jill  
Dues Room Manager
NA		$82,080$0$117$0$82,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Mclaughlin ,  Janet   E
Asst. to President
NA		$109,118$0$0$0$109,118
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		55 %
A
B
C 		Memeus ,  Gamael  
Temporary Employee
NA		$36,845$0$3$0$36,848
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 		Morrissey ,  Thomas  
Training Instructor
NA		$111,715$0$369$0$112,084
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 		Murphy ,  John   A
Business Agent
NA		$162,053$0$6,602$0$168,655
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 		O'Brien ,  Michael  
Massport - Chief Steward
NA		$28,368$0$130$0$28,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Orman ,  Bianca  
Administrative Asst.
NA		$20,553$0$0$0$20,553
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 		Petrocelli ,  Thomas  
Facility Manager
NA		$62,183$0$98$0$62,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Risteen ,  Daniel  
Special Asst.
NA		$53,915$0$19,977$0$73,892
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		15 %
A
B
C 		Smolinsky ,  Christopher  
Organizer
NA		$0$0$15,685$0$15,685
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Routhier ,  Gerard  
Driving School Mechanic
NA		$71,416$0$23$0$71,439
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 		Todd ,  Jennifer   A
Administrative Asst.
NA		$69,617$0$0$0$69,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Vesey ,  Ann  
Administrative Asst.
NA		$75,491$0$0$0$75,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Walsh ,  Andrew   P
Business Agent
NA		$132,242$0$10,404$0$142,646
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$89,816$0$2,726$0$92,542
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 Employee Disbursements$2,906,673$0$130,840$0$3,037,513
Less Deductions    $894,725
Net Disbursements    $2,142,788
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 033-335

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 11,571 
Agency Fee Payers*132
Total Members/Fee Payers11,703 
*Agency Fee Payers are not considered members of the labor organization.
Active members on check off8,836Yes
Stewards on check off299Yes
Officers check off14Yes
Cash dues members123Yes
Alternate stewards28Yes
New applicants cash dues1Yes
New applicants check off1,965Yes
Unlisted check off305No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 033-335

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$652,634
2. Named Payer Non-itemized Receipts$79,456
3. All Other Receipts$15,572
4. Total Receipts$747,662
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$132,940
2. Named Payee Non-itemized Disbursements$7,247
3. To Officers$20,451
4. To Employees$32,362
5. All Other Disbursements$78,769
6. Total Disbursements$271,769
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$390,571
2. Named Payee Non-itemized Disbursements$86,694
3. To Officers$439,475
4. To Employees$1,069,135
5. All Other Disbursements$28,835
6. Total Disbursements$2,014,710
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$407,306
2. Named Payee Non-itemized Disbursements$459,044
3. To Officers$45,843
4. To Employees$1,342,777
5. All Other Disbursements$109,125
6. Total Disbursements$2,364,095
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$22,192
4. To Employees$105,124
5. All Other Disbursements$0
6. Total Disbursements$127,316
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$154,871
2. Named Payee Non-itemized Disbursements$118,025
3. To Officers$80,883
4. To Employees$488,120
5. All Other Disbursements$320,258
6. Total Disbursements$1,162,157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 033-335

Name and Address
(A)
Internal Revenue Service
37910

Hartford
CT
06176-7008
Type or Classification
(B)
Regulatory agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,330
Employee retention credit01/04/2021$150,330
Name and Address
(A)
International Brotherhood of Teamsters

25 Louisianna Ave, NW
Washington
DC
20001
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$444,866
Total Non-Itemized Transactions with this Payee/Payer$27,341
Total of All Transactions with this Payee/Payer for This Schedule$472,207
Organizer personnel cost reimbursements09/08/2021$63,420
Organizer personnel cost reimbursements03/25/2021$71,712
Organizer personnel cost reimbursements04/05/2021$26,277
Training class reimbursement05/24/2021$7,038
Training class reimbursement05/28/2021$8,712
Personnel cost and meeting reimbursement06/15/2021$61,161
Organizer personnel cost reimbursements07/01/2021$27,507
Organizer personnel cost reimbursements08/30/2021$37,128
Organizer personnel cost reimbursements10/01/2021$28,311
Organizer personnel cost reimbursements12/13/2021$62,672
Political personnel reimbursements01/11/2021$13,800
Apprentice training reimbursement02/08/2021$37,128
Name and Address
(A)
NE Teamsters Credit Union

1 Wall Street
Burlington
MA
01803
Type or Classification
(B)
Credit Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,618
Total of All Transactions with this Payee/Payer for This Schedule$15,618
Name and Address
(A)
Teamsters Joint Council 10
544 MAIN STREET

CHARLESTOWN
MA
02129
Type or Classification
(B)
Labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,438
Total Non-Itemized Transactions with this Payee/Payer$27,149
Total of All Transactions with this Payee/Payer for This Schedule$84,587
Personnel costs reimbursements01/04/2021$6,479
Personnel costs reimbursements02/03/2021$5,962
Personnel costs reimbursements03/02/2021$6,483
Personnel costs reimbursements05/03/2021$5,962
Personnel costs reimbursements08/06/2021$7,437
Personnel costs reimbursements09/03/2021$6,518
Personnel costs reimbursements10/18/2021$6,514
Personnel costs reimbursements11/01/2021$5,962
Personnel costs reimbursements12/06/2021$6,121
Name and Address
(A)
Teamsters Local 25 HSIP

529 Main Street
Charlestown
MA
02129
Type or Classification
(B)
Employee benefit plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,348
Total of All Transactions with this Payee/Payer for This Schedule$9,348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 033-335

Name and Address
(A)
American Arbitration Association
7
200 State Street
Boston
MA
02109
Type or Classification
(B)
Arbitration association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
Feinberg, Dumont & Brennan
300
177 Milk Street
Boston
MA
02109
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$372,096
Legal fees02/05/2021$24,694
Legal fees02/12/2021$33,954
Legal fees03/26/2021$19,223
Legal fees04/23/2021$13,487
Legal fees05/03/2021$26,457
Legal fees06/04/2021$23,800
Legal fees07/02/2021$27,575
Legal fees07/30/2021$31,115
Legal fees09/17/2021$28,846
Legal fees09/27/2021$29,993
Legal fees11/05/2021$38,601
Legal fees11/22/2021$46,774
Legal fees12/22/2021$27,577
Name and Address
(A)
Jet Blue Airways

27-01 Queens Plaza North
Long Island City
NY
11101
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,997
Total of All Transactions with this Payee/Payer for This Schedule$13,997
Name and Address
(A)
Mark L. Irvings, Esq.

24 Elba Street
Brookline
MA
02446
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,125
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$16,625
Arbitration fees12/22/2021$13,125
Name and Address
(A)
NE Area Parcel Grievance

3 Whipple Street
Nashua
NH
03060
Type or Classification
(B)
Arbitration board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$7,612
Total of All Transactions with this Payee/Payer for This Schedule$12,962
Arbitration fees03/23/2021$5,350
Name and Address
(A)
Teamsters Joint Council 10

544 Main Street
Charlestown
MA
02129
Type or Classification
(B)
Labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,285
Total of All Transactions with this Payee/Payer for This Schedule$52,285
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 033-335

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 033-335

Name and Address
(A)
Bake Me A Wish
1547

New York
NY
10101
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,940
Member gifts11/24/2021$17,940
Name and Address
(A)
David Martin

226 Bray Street
Gloucester
MA
01930
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation02/26/2021$10,000
Name and Address
(A)
Gina Bauer

85 Menlo Avenue
Lynn
MA
01905
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation04/30/2021$5,000
Name and Address
(A)
Healing Abuse for Women and Children
Suite 204
27 Congress Street
Salem
MA
01970
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$632
Total of All Transactions with this Payee/Payer for This Schedule$5,632
Donation03/26/2021$5,000
Name and Address
(A)
Home for Our Troops

9422 Ulysses Street
NE Blaine
MN
55434
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation07/16/2021$10,000
Name and Address
(A)
Plumbers Without Borders

80 Rosedale Road
Watertown
MA
02471
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation04/23/2021$5,000
Name and Address
(A)
Stephen Pocztowski Scholarship

1645 West Jackson Boulevard
Chicago
IL
60612
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation02/22/2021$5,000
Name and Address
(A)
Teamsters JC 10 NE Scholarship Fund

544 Main Street
Charlestown
MA
02129
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Donation05/21/2021$5,000
Name and Address
(A)
Teamsters JC 42 Charity
200
981 Corporate Center Drive
Pomona
CA
91768
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation07/09/2021$10,000
Name and Address
(A)
Teamsters Local 174 Scholarship Fund
Suite 303
14675 Interurban Avenue
Tukwila
WA
98168
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation03/26/2021$10,000
Name and Address
(A)
Teamsters Local 25 Autism Fund

544 Main Street
Charlestown
MA
02129
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation10/18/2021$10,000
Name and Address
(A)
Teamsters Local 251 Strike Fund

121 Brightridge Avenue
East Providence
RI
02914
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation12/22/2021$5,000
Name and Address
(A)
Teamsters Local 299

2741 Trumbull Avenue
Detroit
MI
48216
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation07/16/2021$5,000
Name and Address
(A)
Teamsters Local 639 Scholarship Fund

3130 Ames Place NE
Washington
DC
20018
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation03/26/2021$5,000
Name and Address
(A)
Teamsters Local 986 Charity

1198 Durfee Avenue
South El Monte
CA
91733
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation04/05/2021$5,000
Name and Address
(A)
The Joey Domenici Foundation

13 Richard Circle
Woburn
MA
01801
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation07/16/2021$5,000
Name and Address
(A)
The Nathan Burk Fund

544 Main Street
Charlestown
MA
02129
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation01/04/2021$10,000
Name and Address
(A)
Thomas R O'Donnell Scholarship Fund

817 Old Cuttermill Road
Great Neck
NY
11021
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation08/20/2021$5,000
Name and Address
(A)
Wagner Floral Designs

508 Somerville Avenue
Somerville
MA
02143
Type or Classification
(B)
Charitable organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,615
Total of All Transactions with this Payee/Payer for This Schedule$5,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 033-335

Name and Address
(A)
Amtrust North America
21
800 Superior Ave. E.
Clevland
OH
44114
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,334
Total of All Transactions with this Payee/Payer for This Schedule$18,334
Name and Address
(A)
Amwins Brokerage of NJ
961555

Boston
MA
02196
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,325
Total Non-Itemized Transactions with this Payee/Payer$4,602
Total of All Transactions with this Payee/Payer for This Schedule$10,927
Insurance07/09/2021$6,325
Name and Address
(A)
Arrow Paper Corp
1001

Wilmington
MA
02140
Type or Classification
(B)
Paper supply company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,423
Total of All Transactions with this Payee/Payer for This Schedule$6,423
Name and Address
(A)
AT&T

PO Box 5019
Carol Stream
IL
60197
Type or Classification
(B)
Telephone company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,367
Total of All Transactions with this Payee/Payer for This Schedule$5,367
Name and Address
(A)
Blue Front Telecom Group

60 Commercial Wharf
Boston
MA
02110
Type or Classification
(B)
Telecommunications provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
Bostonian Enterprises, Inc.

4 Alexander Avenue
Medford
MA
02155
Type or Classification
(B)
Cleaning service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,400
Total of All Transactions with this Payee/Payer for This Schedule$32,400
Name and Address
(A)
Crown Uniform & Linen

15 Technology Way
Nashua
NH
03060
Type or Classification
(B)
Uniform store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,554
Total of All Transactions with this Payee/Payer for This Schedule$8,554
Name and Address
(A)
Emerald Green Building Svs

416 West Broadway S.
Boston
MA
02127
Type or Classification
(B)
Cleaning service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,611
Total Non-Itemized Transactions with this Payee/Payer$2,267
Total of All Transactions with this Payee/Payer for This Schedule$70,878
Cleaning service01/04/2021$5,717
Cleaning service02/05/2021$5,717
Cleaning service03/05/2021$5,717
Cleaning service04/09/2021$5,717
Cleaning service05/07/2021$5,717
Cleaning service06/04/2021$5,718
Cleaning service07/09/2021$5,718
Cleaning service08/02/2021$5,718
Cleaning service09/03/2021$5,718
Cleaning service10/08/2021$5,718
Cleaning service11/05/2021$5,718
Cleaning service12/03/2021$5,718
Name and Address
(A)
Eversource

247 Station Drive
Westwood
MA
02090
Type or Classification
(B)
Utility supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,683
Total Non-Itemized Transactions with this Payee/Payer$30,051
Total of All Transactions with this Payee/Payer for This Schedule$35,734
Utilities10/08/2021$5,683
Name and Address
(A)
International Brotherhood of Teamsters

25 Louisianna Ave, NW
Washington
DC
20001
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,124
Total of All Transactions with this Payee/Payer for This Schedule$5,124
Name and Address
(A)
Kenworth Northeast

1150 W Chestnut Street
Brockton
MA
02301
Type or Classification
(B)
Auto parts supplier-Tractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,740
Total of All Transactions with this Payee/Payer for This Schedule$7,740
Name and Address
(A)
LAN-TEL Communications,Inc.

3 Edgewater Drive
Norwood
MA
02062
Type or Classification
(B)
Telecommunications provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,420
Telecommunications03/26/2021$19,420
Name and Address
(A)
Mapfre Insurance

11 Gore Road
Webster
MA
01570
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$9,937
Total of All Transactions with this Payee/Payer for This Schedule$19,937
Insurance-Tractors01/29/2021$5,000
Insurance-Tractors12/22/2021$5,000
Name and Address
(A)
Melissa Hurley, MJH Comm.
441183
One Davis Square
Somerville
MA
02144
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$25,500
Total of All Transactions with this Payee/Payer for This Schedule$30,500
Communications10/22/2021$5,000
Name and Address
(A)
National Grid
11737

Newark
NJ
07101
Type or Classification
(B)
Utility supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,974
Total of All Transactions with this Payee/Payer for This Schedule$21,974
Name and Address
(A)
NAPA Auto Parts

792 Main Street
Tewksbury
MA
01876
Type or Classification
(B)
Auto parts supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,129
Total of All Transactions with this Payee/Payer for This Schedule$5,129
Name and Address
(A)
New England Teamsters Credit Union

548 Main Street
Charlestown
MA
02129
Type or Classification
(B)
Credit Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,600
Total of All Transactions with this Payee/Payer for This Schedule$36,600
Name and Address
(A)
New Horizon Comm.
250
420 Bedford Street
Lexington
MA
02420
Type or Classification
(B)
Communications service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,241
Total of All Transactions with this Payee/Payer for This Schedule$19,241
Name and Address
(A)
Northern Business Machines

24 Terry Avenue
Burlington
MA
01803
Type or Classification
(B)
Office products supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,626
Total Non-Itemized Transactions with this Payee/Payer$220
Total of All Transactions with this Payee/Payer for This Schedule$5,846
Equipment maintenance03/12/2021$5,626
Name and Address
(A)
Pitney Bowes Inc.

3001 Summer Street
Stamford
CT
06905
Type or Classification
(B)
Postage machine leasing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,576
Total of All Transactions with this Payee/Payer for This Schedule$37,576
Name and Address
(A)
Potter's Printing

56 Creighton Street
Cambridge
MA
02140
Type or Classification
(B)
Printing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,244
Total of All Transactions with this Payee/Payer for This Schedule$18,244
Name and Address
(A)
Regan Communications

106 Union Wharf
Boston
MA
02109
Type or Classification
(B)
Public relations firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,170
Public relations01/22/2021$12,000
Public relations02/19/2021$12,000
Public relations03/19/2021$12,000
Public relations04/20/2021$12,036
Public relations05/21/2021$12,024
Public relations06/18/2021$12,000
Public relations07/16/2021$12,000
Public relations08/20/2021$12,000
Public relations09/20/2021$12,000
Public relations10/22/2021$12,000
Public relations11/19/2021$12,010
Public relations12/10/2021$12,100
Name and Address
(A)
Renaissance Alliance Svcs

981 Worcester Street
Wellesley
MA
02482
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,747
Total Non-Itemized Transactions with this Payee/Payer$2,565
Total of All Transactions with this Payee/Payer for This Schedule$45,312
Insurance08/27/2021$17,647
Insurance09/01/2021$25,100
Name and Address
(A)
Republic Services Inc.

66 Norfolk Avenue
Roxbury
MA
02119
Type or Classification
(B)
Solid waste collection company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,604
Total of All Transactions with this Payee/Payer for This Schedule$19,604
Name and Address
(A)
Sea Change Systems, Inc

83 Pine Street
Peabody
MA
01960
Type or Classification
(B)
IT maintenance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,997
Total of All Transactions with this Payee/Payer for This Schedule$43,997
Name and Address
(A)
Stop & Shop

1690 Revere Beach Parkway
Everett
MA
02149
Type or Classification
(B)
Grocery store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,801
Total of All Transactions with this Payee/Payer for This Schedule$6,801
Name and Address
(A)
Two S Realty Trust

12511 SE 61st Street
Bellevue
WA
98006
Type or Classification
(B)
Realty corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,285
Rent01/04/2021$7,150
Rent02/01/2021$7,150
Rent03/01/2021$7,150
Rent03/26/2021$7,150
Rent04/23/2021$7,150
Rent05/21/2021$7,295
Rent06/17/2021$7,295
Rent07/23/2021$7,295
Rent08/20/2021$7,295
Rent09/20/2021$7,295
Rent10/22/2021$7,295
Rent11/19/2021$7,295
Rent12/17/2021$6,470
Name and Address
(A)
Union Office

226 Andover Street
Wilmington
MA
01887
Type or Classification
(B)
Office products supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,439
Total Non-Itemized Transactions with this Payee/Payer$16,763
Total of All Transactions with this Payee/Payer for This Schedule$23,202
Office supplies02/12/2021$6,439
Name and Address
(A)
Verizon Wireless
15062

Albany
NY
12212
Type or Classification
(B)
Telephone company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,442
Total of All Transactions with this Payee/Payer for This Schedule$34,442
Name and Address
(A)
Walsh Welding Service

73 B Crossing St.
Haverhill
MA
01835
Type or Classification
(B)
Welding contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,471
Total of All Transactions with this Payee/Payer for This Schedule$25,471
Name and Address
(A)
Wex Bank

1 Hancock Street
Portland
ME
04101
Type or Classification
(B)
Payment service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,018
Total of All Transactions with this Payee/Payer for This Schedule$9,018
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 033-335

Name and Address
(A)
American Airlines

1 Skyview Drive
Fort Worth
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,794
Total of All Transactions with this Payee/Payer for This Schedule$5,794
Name and Address
(A)
Barney Monk Payroll & Event Production

17305 Oxford Avenue
Cleveland
OH
44111
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,034
Total of All Transactions with this Payee/Payer for This Schedule$11,034
Name and Address
(A)
Bonnie Katz Design

114 Windermere Road
Auburndale
MA
02466
Type or Classification
(B)
Graphic design firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,953
Total of All Transactions with this Payee/Payer for This Schedule$6,953
Name and Address
(A)
Boston Burger Company

3 Sullivan Street
Woburn
MA
01801
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,616
Total Non-Itemized Transactions with this Payee/Payer$8,945
Total of All Transactions with this Payee/Payer for This Schedule$32,561
Membership meeting event04/30/2021$5,656
Membership meeting event05/31/2021$6,178
Membership meeting event06/30/2021$6,004
Membership meeting event11/30/2021$5,778
Name and Address
(A)
Grossman Marketing Group

30 Cobble Hill Road
Somerville
MA
02143
Type or Classification
(B)
Marketing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,629
Total of All Transactions with this Payee/Payer for This Schedule$12,629
Name and Address
(A)
Jet Blue Airways

27-01 Queens Plaza North
Long Island City
NY
11101
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,232
Total Non-Itemized Transactions with this Payee/Payer$17,336
Total of All Transactions with this Payee/Payer for This Schedule$37,568
Women's conference flights09/30/2021$6,735
Women's conference flights09/30/2021$7,212
Women's conference flights09/30/2021$6,285
Name and Address
(A)
Mosaic Marketing, Printing & Signage

250 W Main Street
Branford
CT
06405
Type or Classification
(B)
Marketing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,527
Election postcards10/31/2021$15,527
Name and Address
(A)
Novak Francella LLC

40 Monument Ave, 5th Flr
Bala Cynwyd
PA
19004
Type or Classification
(B)
Independent Public Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,750
Audit fees and govt filing forms03/19/2021$25,000
Audit fees and govt filing forms07/30/2021$14,750
Name and Address
(A)
Paris Las Vegas

3655 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$8,441
Total of All Transactions with this Payee/Payer for This Schedule$8,441
Name and Address
(A)
Postmaster of Boston
1004
25 Dorchester Avenue
Boston
MA
02210
Type or Classification
(B)
General mail facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Newsletter mailing05/07/2021$5,000
Newsletter mailing12/17/2021$5,000
Name and Address
(A)
Potter's Printing, Inc.

822 Eastern Avenue
Fall River
MA
02723
Type or Classification
(B)
Printing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,519
Newsletter printing01/15/2021$18,922
Newsletter printing06/25/2021$21,597
Name and Address
(A)
Raso's Bar & Grille

209 Mystic Avenue
Medford
MA
02155
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,227
Total Non-Itemized Transactions with this Payee/Payer$6,232
Total of All Transactions with this Payee/Payer for This Schedule$11,459
Membership meeting04/20/2021$5,227
Name and Address
(A)
The Mirage

3400 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$0
Total Non-Itemized Transactions with this Payee/Payer$14,962
Total of All Transactions with this Payee/Payer for This Schedule$14,962
Name and Address
(A)
W Boston

100 Stuart Street
Boston
MA
02116
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$25,699
Total of All Transactions with this Payee/Payer for This Schedule$25,699
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 033-335

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,740,408
PensionN.E.T. & T.I. Pension$831,413
Health & WelfareTeamsters Local 25 HSIP$884,236
Long Term DisabilityMutual of Omaha$7,855
TrainingMembers of Local 25$6,762
LegalN.E. Teamsters & Subscribing$10,142
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 033-335


Question 10: Teamsters Union 25 Health Services & Insurance Plan, 529 Main Street, Suite 209, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 501. Its EIN is 04-6374631 and its fiscal year ends August 31. The plan is a multi-employer, jointly administered, collectively bargained employee benefit plan which provides its eligible members and employees with health and welfare benefits. Teamsters Local 25 Union Savings and Investment 401 (k) Plan, 544 Main Street, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 001. Its EIN is 04-1172100 and its fiscal year ends December 31. The plan is a deferred compensation employee benefit plan. New England Teamsters Local 25 Savings & Investment Plan, 544 Main Street, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 001. Its EIN is 04-3320357 and its fiscal year ends December 31. The plan is a multi-employer, jointly administered, collectively bargained employee benefit plan which provides its eligible members and employees with retirement benefits. Teamsters Local 25 Investment Plan, 529 Main Street, Suite 209, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 001. Its EIN is 04-1280745 and its fiscal year ends September 30. The plan is a multi-employer, jointly administered, collectively bargained employee benefit plan which provides its members with retirement benefits.

Question 11(a):

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

Question 12: As required by the bylaws and International Constitution, an annual audit of the financial statements is conducted by an independent certified public accounting firm. For the year ended December 31, 2021, the audit was performed by Novak Francella, LLC, Certified Public Accountants.

Question 15: Depreciation of fixed assets consisted of $30,217 on the building, $9,137 on the office furniture and equipment, and $85,023 on the automobiles for a total of 124,377 for the year ended December 31, 2021. Several automobiles were traded in, with a cost of $251,812, accumulated depreciation of $187,748 and book value of $64,064. The Local received an allowance of $83,200 for the trade-in, making a $19,136 gain. Total costs of $321,021 for the new automobiles, less the trade in allowance received of $83,200, for a total purchase price of $237,821. The Local took out a business loan with Teamsters Federal Credit Union for the balance. At December 31, 2021, the remaining balance on the loan is $132,776. The Local had investment unrealized gains totaling $224,504 for the year ended December 31, 2021.

Question 16: During the year ended December 31, 2021 the Local obtained loans for vehicles. As of December 31, 2021 the Local has loans for vehicles with a total market value of $262,167 with the vehicles pledged as collateral for each loan.

Schedule 9, Row1:

Schedule 9, Row1:In April 2021, the Local obtained a loan from Century Bank through the Paycheck Protection Program(PPP) as authorized under the American Rescue Plan. Under PPP, if the proceeds of the loan are used for eligible expenses, including payroll and benefits, the loan would be forgiven and the bank would be paid by the Small Business Administration for the loan principal and interest. By December 31, 2021, the Local utilized the proceeds of the loan for eligible expenses and the loan will be fully forgiven.

Schedule 9, Row2:

Schedule 9, Row2:::

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

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

Schedule 13, Row3:

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

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

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

Schedule 13, Row4:

Schedule 13, Row4:::

Schedule 13, Row5:

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

Schedule 13, Row5:

Schedule 13, Row5:::

Schedule 13, Row6:

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

Schedule 13, Row6:

Schedule 13, Row6:::

Schedule 13, Row7:

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

Schedule 13, Row7:

Schedule 13, Row7:::

Schedule 13, Row8:

Schedule 13, Row8:::Unlisted members are members who are delinquent on their dues.

Schedule 13, Row8:

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

General Information: The Local provides Union-owned and leased automobiles to its full-time officers and field representatives. All costs associated with these automobiles have been allocated and reported in column (F) of schedules 11 and 12. The automobiles are used for more than 50% for union business. The remainder, if any, was for personal use.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)