043-443 (LM2) 12/31/2021

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
043-443

2. PERIOD COVERED
From	01/01/2021
Through	12/31/2021

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 760
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name LEONARD	Last Name CROUCH
P.O Box - Building and Room Number
Number and Street 1211 W LINCOLN AVENUE
City YAKIMA
State WA	ZIP Code + 4 98902

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:

Doug Downard

PRESIDENT

71. SIGNED:

Leonard J Crouch

TREASURER

Date:

Mar 17, 2022

Telephone Number:

509-452-7194

Date:

Mar 17, 2022

Telephone Number:

509-452-7194

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

ITEMS 10 THROUGH 21

FILE NUMBER: 043-443

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?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	09/2022

20. How many members did the labor organization have at the end of the reporting period?

5,085

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	Private 2 1/2 hr & Public 2 1/4 hr	per	Month	$30	$119
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	Public 25$, Private - $20x hrly rate or $150	per	Event	$25	$25 or $20x hrly rate or $150
(d) Transfer Fees	Mo. Dues	per	Event	Mo. Dues	Mo. Dues
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 043-443

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$4,273,080	$1,483,663
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$3,206,926
27. Fixed Assets	6	$271,977	$308,598
28. Other Assets	7	$0	$0
29. TOTAL ASSETS		$4,545,057	$4,999,187

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$95,893	$120,213
34. TOTAL LIABILITIES		$95,893	$120,213

35. NET ASSETS

$4,449,164

$4,878,974

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 043-443

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$3,221,708
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$208,450
39. Sale of Supplies		$0
40. Interest		$12,881
41. Dividends		$28,354
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$188,504
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$120,670
48. Other Receipts	14	$15,376
49. TOTAL RECEIPTS		$3,795,943

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,278,019
51. Political Activities and Lobbying		16	$34,681
52. Contributions, Gifts, and Grants		17	$11,294
53. General Overhead		18	$316,616
54. Union Administration		19	$53,208
55. Benefits		20	$603,666
56. Per Capita Tax			$796,833
57. Strike Benefits			$5,000
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$3,284,198
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$109,337
65. Direct Taxes			$92,508

66. Subtotal			$6,585,360
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$273,047
67b. Less Total Disbursed	$273,047
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$6,585,360

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 043-443

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: 043-443

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

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 043-443

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	$8,501	$0	$0	$0
12 CONFERENCE ROOM CHAIRS	$1,374	$0	$0	$0
SPACE HEATER	$30	$0	$0	$0
VACCUUM CLEANER	$318	$0	$0	$0
LAPTOP PRINTER - KOERNER	$262	$0	$0	$0
COMPUTER TOWER - BOOKKEE	$1,044	$0	$0	$0
TOSHIBA S55T LAPTOP - WAYNE	$931	$0	$0	$0
LAPTOP HP - LEONARD'S	$677	$0	$0	$0
BOB'S LAPTOP	$843	$0	$0	$0
SHARP FAX FO-2081	$909	$0	$0	$0
LAPTOP STEVE BRUCHMAN	$663	$0	$0	$0
PORTABLE PRINTER	$195	$0	$0	$0
DELL LAPTOP	$465	$0	$0	$0
CARL KELLER LAPTOP	$790	$0	$0	$0

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 043-443

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$3,284,198	$3,281,744	$3,284,198
RBC CAPITAL MARKETS - GENERAL FUND	$1,714,779	$1,714,779	$1,714,779
RBC CAPITAL MARKETS - DEFENSE FUND	$1,513,574	$1,513,574	$1,513,574
NEW ROOF	$48,556	$47,342	$48,556
COVID-19 AIR SYSTEM IMPROVEMENTS	$4,069	$3,255	$4,069
PORTABLE PRINTER BKOERNER	$325	$271	$325
LAPTOP - CKELLER	$1,000	$817	$1,000
LAPTOP - DSIMMONS	$921	$813	$921
LAPTOP - CCUEVAS	$974	$893	$974

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$3,284,198

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 043-443

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$3,228,354
B. Total Book Value	$3,206,926
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

PIMCO GNMA AND GOVERNMENT SECURITIES FUND	$646,490
PIMCO FDS SHORT ASSET INVT FD	$423,496
PIMCO LOW DURATION INCOME FUND	$858,604
PIMCO REAL RETURN FUND	$456,742
PIMCO SHORT TERM FUND	$821,594

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))

$3,206,926

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 043-443

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 1211 W Lincoln Ave, Yakima, WA	$145,830		$145,830	$145,830

B. Buildings (give location)
Building 1 : 1211 W Lincoln Ave, Yakima, WA	$411,329	$275,769	$135,560	$135,560

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$124,889

$97,681

$27,208

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$682,048

$373,450

$308,598

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 043-443

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 043-443

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: 043-443

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	$0	$188,504	$0	$188,504	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
PPP Loan	$0	$188,504	$0	$188,504	$0

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 043-443

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$120,213
Vacation Accrual	$120,213

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 043-443

(A)
Name

(B)
Title

(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

Crouch , Leonard
Sec/Tres.
C

$118,850

$14,084

$10,820

$143,754

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

15 %

A
B
C

Davila , Maria
Recording Sec.
C

$4,225

$86

$4,311

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

Downward , Doug
President
C

$4,225

$85

$4,310

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

Estes , Darren
Trustee
C

$4,225

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

Gallegos , Augustine
Trustee
C

$74,286

$11,483

$7,510

$93,279

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Mills , William
Trustee
C

$4,225

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

Morales , Martin
Vice-President
C

$4,225

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	$214,261	$25,567	$18,501	$0	$258,329
Less Deductions					$64,091
Net Disbursements					$194,238

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 043-443

(A)
Name

(B)
Title

(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

Cuevas , Carlos
Business Agent
N/A

$36,021

$5,325

$2,699

$44,045

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Gonzales , Leslie
Office
N/A

$61,665

$169

$61,834

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

5 %

A
B
C

Keller , Carl
Business Agent
N/A

$91,740

$11,483

$3,794

$107,017

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Koerner , Bob
Business Agent
N/A

$105,688

$11,484

$9,762

$126,934

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

Lopez , Armando
Business Agent
N/A

$103,091

$11,484

$8,321

$122,896

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Lopez , Helena
Office
N/A

$5,600

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

Parmley , Paul
Business Agent
N/A

$96,667

$11,483

$5,497

$113,647

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

Perez , Andrea
Office
N/A

$84,693

$147

$84,840

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

5 %

A
B
C

Salinas , Richard
Business Agent
N/A

$96,939

$11,483

$4,665

$113,087

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Simmons , David
Business Agent
N/A

$79,988

$11,483

$10,678

$102,149

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$762,092	$74,225	$45,732	$0	$882,049
Less Deductions					$208,957
Net Disbursements					$673,092

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 043-443

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	5,085
Agency Fee Payers*	1
Total Members/Fee Payers	5,086
*Agency Fee Payers are not considered members of the labor organization.
Active Members (Includes Dues Cash Members)	5,085	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 043-443

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$13,628
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$1,748
4. Total Receipts	$15,376

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$5,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$6,294
6. Total Disbursements	$11,294

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$183,436
2. Named Payee Non-itemized Disbursements	$6,320
3. To Officers	$206,416
4. To Employees	$822,237
5. All Other Disbursements	$59,610
6. Total Disbursements	$1,278,019

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$27,054
2. Named Payee Non-itemized Disbursements	$164,627
3. To Officers	$0
4. To Employees	$27,601
5. All Other Disbursements	$97,334
6. Total Disbursements	$316,616

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$9,054
4. To Employees	$24,877
5. All Other Disbursements	$750
6. Total Disbursements	$34,681

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$42,859
4. To Employees	$7,334
5. All Other Disbursements	$3,015
6. Total Disbursements	$53,208

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 043-443

Name and Address
(A)

Joint Council of Teamsters #28

14675 Interurban Ave S
Tukwila
WA
98168

Type or Classification
(B)

Reimbursement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,628
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,628
IBT Conv Fund Expense Reimbursement	05/25/2021	$13,628

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 043-443

Name and Address
(A)

Del Monte Foods
P.O. Box 1528

Yakima
WA
98907

Type or Classification
(B)

Negotiation Expenses

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,229
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$13,229
Negotiation Expenses	09/01/2021	$6,207
Negotiation Expenses	09/01/2021	$7,022

Name and Address
(A)

Ray's Wholesale Meats
P.O. Box 9875

Yakima
WA
98909

Type or Classification
(B)

Turkeys for Members

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,410
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,410
Turkeys	12/24/2021	$8,410

Name and Address
(A)

Reid, McCarthy, Ballew & Leahy LLP

100 W Harrison St, N Tower
Seattle
WA
98119

Type or Classification
(B)

Attorney Fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$161,797
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$161,797
Legal Fees	01/14/2021	$13,035
Legal Fees	02/09/2021	$14,044
Legal Fees	03/19/2021	$9,207
Legal Fees	04/12/2021	$17,343
Legal Fees	05/20/2021	$13,268
Legal Fees	06/25/2021	$8,729
Legal Fees	07/15/2021	$10,422
Legal Fees	08/17/2021	$9,771
Legal Fees	09/17/2021	$20,013
Legal Fees	10/22/2021	$9,184
Legal Fees	11/12/2021	$18,159
Legal Fees	12/16/2021	$18,622

Name and Address
(A)

U.S. Cellular
P.O. Box 0203

Palatine
IL
60055

Type or Classification
(B)

Telephone

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,320
Total of All Transactions with this Payee/Payer for This Schedule		$6,320

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 043-443

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: 043-443

Name and Address
(A)

Camp Prime Time

6 S 2nd St Suite815
Yakima
WA
98901

Type or Classification
(B)

Charity

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
Contribution	06/25/2021	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 043-443

Name and Address
(A)

A&E Quality Painting LLC

1017 1/2 Monitor St
Wenatchee
WA
98801

Type or Classification
(B)

Building Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,000
Total Non-Itemized Transactions with this Payee/Payer		$4,970
Total of All Transactions with this Payee/Payer for This Schedule		$22,970
Painting	09/24/2021	$10,000
Painting	10/29/2021	$8,000

Name and Address
(A)

Abadan
79 Aaron Dr

Richland
WA
99352

Type or Classification
(B)

Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,143
Total of All Transactions with this Payee/Payer for This Schedule		$8,143

Name and Address
(A)

American Legal Services

505 5th Ave Ste 835
Des Moines
IA
50309

Type or Classification
(B)

Police Officer Legal Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,983
Total of All Transactions with this Payee/Payer for This Schedule		$18,983

Name and Address
(A)

Aramark Uniform
P.O. Box 101179

Pasadena
CA
91189

Type or Classification
(B)

Linen & Towel Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,016
Total of All Transactions with this Payee/Payer for This Schedule		$10,016

Name and Address
(A)

AT&T
P.O. Box 5091

Carol Stream
IL
60197

Type or Classification
(B)

Telephone & Internet

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,956
Total of All Transactions with this Payee/Payer for This Schedule		$5,956

Name and Address
(A)

Baker & Giles, P.S. CPA's
10110 Chapel Hill Blvd

Pasco
WA
99301

Type or Classification
(B)

Accounting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,500
Total of All Transactions with this Payee/Payer for This Schedule		$17,500

Name and Address
(A)

BAR Car Investments
500 S Lasco Lane #224

Moses Lake
WA
98837

Type or Classification
(B)

Rent & Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,560
Total of All Transactions with this Payee/Payer for This Schedule		$7,560

Name and Address
(A)

Big Sky Underwriters
P.O. Box 3567

Missoula
MT
59806

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		$5,803
Total of All Transactions with this Payee/Payer for This Schedule		$5,803

Name and Address
(A)

Capitol City Press

2975 37th Ave SW
Tumwater
WA
98512

Type or Classification
(B)

Postage & Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,152
Total of All Transactions with this Payee/Payer for This Schedule		$6,152

Name and Address
(A)

Del Monte Foods
P.O. Box 1528

Yakima
WA
98907

Type or Classification
(B)

Negotiation Expense

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$3,002
Total of All Transactions with this Payee/Payer for This Schedule		$3,002

Name and Address
(A)

Francotyp-Postalia, Inc
140 N Mitchell Court, 200

Addison
IL
60101

Type or Classification
(B)

Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000

Name and Address
(A)

Labor Benefits
836 Ritchie Hwy Ste 24

Severna Park
MD
21146

Type or Classification
(B)

Union Liability Renewal

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,054
Total Non-Itemized Transactions with this Payee/Payer		$1,156
Total of All Transactions with this Payee/Payer for This Schedule		$10,210
Union Liability Renewal	05/10/2021	$9,054

Name and Address
(A)

Leaf
P.O. Box 5066

Hartford
CT
06115

Type or Classification
(B)

Copier Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,690
Total of All Transactions with this Payee/Payer for This Schedule		$11,690

Name and Address
(A)

Mosaic

4801 Viewpoint Place
Cheverly
MD
20781

Type or Classification
(B)

Supplies & Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,621
Total of All Transactions with this Payee/Payer for This Schedule		$6,621

Name and Address
(A)

Pacific Supply & Safety

2417 Robertson Dr
Richland
WA
99354

Type or Classification
(B)

Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,374
Total of All Transactions with this Payee/Payer for This Schedule		$6,374

Name and Address
(A)

Raindrop Cleaning
1000 S 90th Ave

Yakima
WA
98908

Type or Classification
(B)

Cleaning

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,577
Total of All Transactions with this Payee/Payer for This Schedule		$6,577

Name and Address
(A)

Sasquatch Screen Printing

810 SW 34th St Suite H
Renton
WA
98057

Type or Classification
(B)

T-Shirts for Members

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,024
Total of All Transactions with this Payee/Payer for This Schedule		$8,024

Name and Address
(A)

Walker Family Holdings LLC
1423 Millerdale Ave

Wenatchee
WA
98801

Type or Classification
(B)

Rent & Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,627
Total of All Transactions with this Payee/Payer for This Schedule		$21,627

Name and Address
(A)

Yakima Networking LLC
2901 W Nob Hill Blvd

Yakima
WA
98901

Type or Classification
(B)

Computer Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,473
Total of All Transactions with this Payee/Payer for This Schedule		$6,473

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 043-443

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 20 - BENEFITS

FILE NUMBER: 043-443

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$603,666
Pension	Western Conf. of Teamsters Pension Trust	$235,664
Health and Welfare	WA Teamsters Welfare Trust	$219,056
Life Insurance - Staff	WA Teamsters Welfare Trust	$888
Neg Life Insurance	WA Teamsters Welfare Trust	$650
Life Insurance - Members	Teamsters Life with Dues	$43,346
Insurance - Retirement Security	Teamsters Benefit Trust	$104,062

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 043-443

Question 12: An annual audit is performed by Baker & Giles, P.S. Certified Public Accountants, Pasco, WA 99301.

Schedule 9, Row1:

Schedule 9, Row1:::Teamsters 760 received a PPP loan on May 7, 2021. This loan was forgiven on December 11, 2021.

Schedule 13, Row1:

Schedule 13, Row1:Members pay dues through dues checkoff or cash dues. They are voting members and pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:



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