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
028-763
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
355
7. UNIT NAME (if any)

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

Number and Street
1030 SOUTH DUKELAND STREET
City
BALTIMORE
State
MD		 ZIP Code + 4
21223


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:Denis TaylorPRESIDENT71. SIGNED:David WhiteTREASURER
Date:Mar 24, 2022Telephone Number:410-566-5700Date:Mar 24, 2022Telephone Number:410-566-5700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 028-763
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?Yes
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?12/2023
20. How many members did the labor organization have at the end of the reporting period?6,572
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth18102
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperLifetime30150
(d) Transfer Fees.50perOccurrenceN/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: 028-763

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,729,844$1,904,448
23. Accounts Receivable1$70,525$58,577
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$723,617$678,766
28. Other Assets7$51,187$50,123
29. TOTAL ASSETS $2,575,173$2,691,914

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$127,091$149,077
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$19,262$21,528
34. TOTAL LIABILITIES $146,353$170,605
35. NET ASSETS$2,428,820$2,521,309
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 028-763

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,496,624
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $249,258
39. Sale of Supplies $0
40. Interest $4,055
41. Dividends $0
42. Rents $3,600
43. Sale of Investments and Fixed Assets3$45,200
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $5,436
48. Other Receipts14$226,224
49. TOTAL RECEIPTS $4,030,397
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,354,214
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$4,500
53. General Overhead18$568,415
54. Union Administration19$496,684
55. Benefits20$421,494
56. Per Capita Tax $855,429
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $1,999
59. Supplies for Resale $3,281
60. Purchase of Investments and Fixed Assets4$16,347
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $4,664
65. Direct Taxes $128,766
  
66. Subtotal $3,855,793
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$539,399  
  67b. Less Total Disbursed$539,399  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,855,793
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 028-763

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$40,281$0$0$0
Totals from all other accounts receivable$18,296$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $58,577$0$0$0
Amports$5,667$0$0$0
Holly Poultry$5,124$0$0$0
Piedmont Airlines$7,011$0$0$0
Allen Hiram$22,479$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 028-763

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 028-763

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$100,352$18,000$45,200$45,200
Sale of 1999 Chevy Suburban $40,352$0$1,200$1,200
Trade-in of 2016 Ford F-450$60,000$18,000$44,000$44,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$45,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 028-763

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$35,265$31,739$16,347
Vehicle $35,265$31,739$16,347
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$16,347
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 028-763

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 028-763

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1030 South Dukeland Street, Baltimore, MD 21223$83,403 $83,403$160,500
Land  2 :      1323 North Salisbury Road, Salisbury, MD 21801$8,471 $8,471$56,900
B. Buildings (give location)    
Building  1 :      1030 South Dukeland Street, Baltimore, MD 21223$543,740$315,269$228,471$363,100
Building  2 :      1323 North Salisbury Road, Salisbury, MD 21801$381,178$99,732$281,446$170,700
C. Automobiles and Other Vehicles$61,452$27,197$34,255$45,400
D. Office Furniture and Equipment$137,711$94,991$42,720$42,720
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,215,955$537,189$678,766$839,320
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 028-763

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $50,123
Prepaid Expenses $16,051
Inventory $34,072
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 028-763

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$139,790$0$0$0
Total from all other accounts payable$9,287$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $149,077$0$0$0
International Brotherhood of Teamsters$80,131$0$0$0
Truck Drivers & Helpers LU 355 H&W Plan$21,000$0$0$0
Truck Drivers & Helpers LU 355 Pension Plan $16,520$0$0$0
Handwerger, Cardegna, Funkhouser, & Lurman, P.A.$6,245$0$0$0
Teamsters Joint Council No. 62$6,445$0$0$0
Bank of Labor Mastercard (all vendors under $5k)$9,449$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 028-763

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 028-763

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $21,528
Accrued Vacation and Benefits $21,528
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 028-763

(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 		Taylor ,  Denis   J
President
C		$143,206$4,200$3,054$0$150,460
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Alexander ,  William   C
Vice President
C		$112,659$4,200$3,423$0$120,282
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		White ,  David   A
Secretary/Treasurer
C		$143,206$4,200$3,666$0$151,072
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		55 %
A
B
C 		Garey ,  Mark   A
Recording Secretary
C		$106,549$4,200$5,959$0$116,708
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		Genovese ,  Janet  
Trustee
C		$6,977$0$0$0$6,977
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Pink ,  Dale  
Trustee
C		$4,789$0$0$0$4,789
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Greene Sr. ,  Christopher  
Trustee
C		$6,484$0$0$0$6,484
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
Total Officer Disbursements$523,870$16,800$16,102$0$556,772
Less Deductions    $193,745
Net Disbursements    $363,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 028-763

(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 		Elgert, Jr. ,  Lloyd   E
Business Agent
None		$96,735$4,200$5,925$0$106,860
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Smith ,  Marcus  
Business Agent
None		$96,735$4,200$3,655$0$104,590
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Caparatta ,  John   A
Business Agent
None		$96,735$4,200$3,495$0$104,430
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Wood ,  Eric  
Business Agent
None		$96,735$4,200$6,274$0$107,209
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Petro ,  Michael   R
Business Agent
None		$96,735$4,200$8,139$0$109,074
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Moylan ,  John  
Business Agent
None		$96,735$4,200$2,897$0$103,832
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Marvel ,  Timothy  
Business Agent
None		$96,164$4,200$5,499$0$105,863
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Mulford III ,  Edwin  
Business Agent /Organizer
None		$96,734$4,200$3,937$0$104,871
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Brown ,  Regina   L
Office Manager
Joint Council No. 62		$81,460$0$184$0$81,644
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		60 % Schedule 19
Administration 		35 %
A
B
C 		Hall ,  Bonnie   F
Titan Operator
None		$48,883$0$0$0$48,883
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		Taylor ,  Jessica   M
Titan Operator
None		$46,843$0$0$0$46,843
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		Queen ,  Rose  
Credit Union
None		$18,548$0$0$0$18,548
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Boulter ,  Patricia   A
Credit Union
None		$43,040$0$0$0$43,040
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$61,734$0$0$0$61,734
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,073,816$33,600$40,005$0$1,147,421
Less Deductions    $345,654
Net Disbursements    $801,767
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 028-763

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,572 
Agency Fee Payers*3
Total Members/Fee Payers6,575 
*Agency Fee Payers are not considered members of the labor organization.
Active Members5,232Yes
Officers4Yes
Shop Stewards165Yes
New Members1,171No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 028-763

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$114,274
2. Named Payer Non-itemized Receipts$98,489
3. All Other Receipts$13,461
4. Total Receipts$226,224
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,500
6. Total Disbursements$4,500
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$104,062
2. Named Payee Non-itemized Disbursements$31,597
3. To Officers$299,898
4. To Employees$884,112
5. All Other Disbursements$34,545
6. Total Disbursements$1,354,214
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$58,461
2. Named Payee Non-itemized Disbursements$154,864
3. To Officers$36,198
4. To Employees$182,368
5. All Other Disbursements$136,524
6. Total Disbursements$568,415
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$149,406
2. Named Payee Non-itemized Disbursements$15,247
3. To Officers$220,679
4. To Employees$80,942
5. All Other Disbursements$30,410
6. Total Disbursements$496,684
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 028-763

Name and Address
(A)
Baltimore Mailers Union Local No. 888

1030 South Dukeland Street
Baltimore
MD
21223
Type or Classification
(B)
Merger of Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,274
Total Non-Itemized Transactions with this Payee/Payer$2,171
Total of All Transactions with this Payee/Payer for This Schedule$116,445
Merger of Local 888 into Local 35508/31/2021$114,274
Name and Address
(A)
Local 355 Credit Union

1030 South Dukeland Steet
Baltimore
MD
21223
Type or Classification
(B)
Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$96,318
Total of All Transactions with this Payee/Payer for This Schedule$96,318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 028-763

Name and Address
(A)
Abato Rubenstein & Legal Services Arbitration and

809 Gleneagles Ct. #320
Baltimore
MD
21286
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,539
Total Non-Itemized Transactions with this Payee/Payer$3,489
Total of All Transactions with this Payee/Payer for This Schedule$102,028
Arbitration and contract negotiation 02/05/2021$10,783
Arbitration and contract negotiation02/23/2021$7,600
Arbitration and contract negotiation 04/23/2021$6,917
Arbitration and contract negotiation 05/18/2021$12,683
Arbitration and contract negotiation06/29/2021$12,540
Arbitration and contract negotiation07/30/2021$10,283
Arbitration and contract negotiation 08/18/2021$11,058
Arbitration and contract negotiation 09/29/2021$7,721
Arbitration and contract negotiation 10/22/2021$7,304
Arbitration and contract negotiation 11/19/2021$6,630
Arbitration and contract negotiation 12/15/2021$5,020
Name and Address
(A)
Arnold Legal Services Legal Services

3000 Stone Cliff Dr. #201
Baltimore
MD
21209
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Name and Address
(A)
Atlantic Area Parcel Committee Meetings Expenses C

267 Staunton Ave SW
South Charleston
WV
25303
Type or Classification
(B)
Committee Meetings Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,450
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Name and Address
(A)
Carl C. Bosland

1262 Kettner Blvd. Unit 140
San Deigo
CA
92101
Type or Classification
(B)
Leg
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,523
Arbitration and contract negotiation 10/15/2021$5,523
Name and Address
(A)
Verizon Wireless
25505

Lehigh Valley
PA
18002
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$8,258
Total of All Transactions with this Payee/Payer for This Schedule$8,258
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 028-763

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: 028-763

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 18 - GENERAL OVERHEAD FILE NUMBER: 028-763

Name and Address
(A)
A.R.M. Local Union
1030 South Dukeland Steet

Baltimore
MD
21223
Type or Classification
(B)
Retiree Activities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,384
Total of All Transactions with this Payee/Payer for This Schedule$6,384
Name and Address
(A)
ADP
3094 Sand Piper Circle

White Marsh
MD
21236
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,906
Total of All Transactions with this Payee/Payer for This Schedule$8,906
Name and Address
(A)
AT&T
5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Titan Phone Line
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,085
Total of All Transactions with this Payee/Payer for This Schedule$8,085
Name and Address
(A)
Beaver Pond Lawn & Landscaping

364 Clover Ct.
Glen Burnie
MD
21060
Type or Classification
(B)
Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,027
Total of All Transactions with this Payee/Payer for This Schedule$6,027
Name and Address
(A)
BGE
13070

Philadelphia
PA
19101-3070
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,219
Total of All Transactions with this Payee/Payer for This Schedule$14,219
Name and Address
(A)
Centric Business Systems

11425 Cornhill Drive #B
Owings Mills
MD
21117
Type or Classification
(B)
Office Copiers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,461
Total of All Transactions with this Payee/Payer for This Schedule$4,461
Name and Address
(A)
Chesapeake Bay Golf Club

128 Karen Drive
Rising Sun
MD
21911
Type or Classification
(B)
Golf Outing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,193
Total of All Transactions with this Payee/Payer for This Schedule$6,193
Name and Address
(A)
Chuck's Printing & Blueline Services
1110 Crain Highway SW

Glen Burnie
MD
21061
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$9,440
Total of All Transactions with this Payee/Payer for This Schedule$9,440
Name and Address
(A)
Comcast Cable
3005

Southeastern
PA
19398-3005
Type or Classification
(B)
Phone, Internet, Cable Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,699
Total of All Transactions with this Payee/Payer for This Schedule$11,699
Name and Address
(A)
Director of Finance
200 Holiday Street

Baltimore
MD
21202
Type or Classification
(B)
Property Taxes
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,785
Total Non-Itemized Transactions with this Payee/Payer$1,719
Total of All Transactions with this Payee/Payer for This Schedule$16,504
Property Taxes 07/12/2021$14,785
Name and Address
(A)
Director of Finance-Water
17535

Baltimore
MD
21297-1535
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,834
Total of All Transactions with this Payee/Payer for This Schedule$8,834
Name and Address
(A)
HCFL, P.A.
1954 Greenspring Drive #300

Timonium
MD
21093
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,658
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$17,858
Audit and Agreed Upon Procedures 04/06/2021$16,658
Name and Address
(A)
Marlin Business Bank
13604

Philadelphia
PA
Type or Classification
(B)
Copier Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,914
Total of All Transactions with this Payee/Payer for This Schedule$5,914
Name and Address
(A)
North Arundel Contracting, Inc.

101 Holsum Way, Suite A
Glen Burnie
MD
21060
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,395
Total of All Transactions with this Payee/Payer for This Schedule$7,395
Name and Address
(A)
Office Depot
3595 Washington Blvd.

Lansdowne
MD
21227
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,019
Total of All Transactions with this Payee/Payer for This Schedule$6,019
Name and Address
(A)
Purchase Power
371874

Pittsburgh
PA
15250-7874
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$6,198
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Name and Address
(A)
Queenstown Harbor Golf Course

310 Links Lane
Queenstown
MD
21658
Type or Classification
(B)
Golf Outing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,120
Total Non-Itemized Transactions with this Payee/Payer$1,202
Total of All Transactions with this Payee/Payer for This Schedule$9,322
Annual Golf Outing06/11/2021$8,120
Name and Address
(A)
Republic Services
9001099

Louisville
KY
40290-1099
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$5,255
Name and Address
(A)
U.S. Elastic MFG
927 S. Village Oaks Drive

Covina
CA
91724
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,898
Personal Protective Equipment 03/31/2021$12,499
Personal Protective Equipment 05/18/2021$6,399
Name and Address
(A)
U.S. Postmaster

475 L' Enfant Plaza SW
Washington
DC
20260
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$6,413
Total of All Transactions with this Payee/Payer for This Schedule$6,413
Name and Address
(A)
Union Insurance Group
303 W. Erie St. Ste. 310

Chicago
IL
60654
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$12,822
Total of All Transactions with this Payee/Payer for This Schedule$12,822
Name and Address
(A)
Xpertechs
5090 Dorsey Hall Drive

Ellicott City
MD
21042
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,479
Total of All Transactions with this Payee/Payer for This Schedule$16,479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 028-763

Name and Address
(A)
Embassy Suites

755 Crossover Lane
Memphis
TN
38117
Type or Classification
(B)
Hotel Accommodations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,870
Total of All Transactions with this Payee/Payer for This Schedule$5,870
Name and Address
(A)
Princess Royal Hotel

9100 Coastal Highway
Ocean City
MD
21842
Type or Classification
(B)
Steward Seminar Accommodations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,493
Total Non-Itemized Transactions with this Payee/Payer$1,009
Total of All Transactions with this Payee/Payer for This Schedule$132,502
Steward Seminar Accommodations10/05/2021$131,493
Name and Address
(A)
Promotional Solutions, LLC
366

East Berlin
CT
06023
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,063
Total Non-Itemized Transactions with this Payee/Payer$8,368
Total of All Transactions with this Payee/Payer for This Schedule$14,431
Promotional Products10/20/2021$6,063
Name and Address
(A)
William Alexander

708 High Villa Road
Baltimore
MD
21221
Type or Classification
(B)
Stewards Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,850
Stewards expenses10/01/2021$11,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 028-763

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$421,494
Health & Welfare BenefitsLocal 355 Health & Welfare Plan$231,348
Pension BenefitsEastern Shore Pension Plan$7,010
Pension BenefitsLocal 355 Pension Plan$181,216
Legal BenefitsLocal 355 Legal Plan$1,920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 028-763


Question 10: The Local participates in one of two pensions plans, one of which represents Salisbury membership and the other which represents the Baltimore membership. Both plans are defined benefit plans, which are subject to reporting and disclosure under the provisions of the Employee Retirement Security Act of 1974 ("ERISA"). Accordingly, both plans file a Form 5500 information return with the Department of Labor. Both plans were established to provide retirement income security to eligible union members. The amount of cash contributions made for each Plan are included in

Schedule 20. The identifying information for the plans are as follows: Truck Drivers & Helpers Local Union 355 Pension Plan c/o Benefits Administration Corporation, Inc. 9411 Philadelphia Road, Suite S Baltimore, Maryland 21237 Federal Identification Number 52-0951433 Plan Number 001 Eastern Shore Teamsters Pension Plan c/o Benefits Administration Corporation, Inc. 9411 Philadelphia Road, Suite S Baltimore, Maryland 21237 Federal Identification Number 52-0904953 Plan Number 001 The local participates in a Health and Welfare Plan to support both its Salisbury and Baltimore membership. The Plan is required to file a Form 5500 with the Department of Labor. The Plan provides health, dental, optical, prescription, and life insurance benefits to members. The identifying information for the Plan is as follows: Truck Drivers & Helpers Local Union 355 Health & Welfare Plan c/o Benefits Administration Corporation, Inc. 9411 Philadelphia Road, Suite S Baltimore, Maryland 21237 Federal Identifying Number 52-0631160 Plan Number 001 The Local also participates in a Legal Services Plan to support both its Salisbury and Baltimore membership. The Plan is required to file a Form 5500 with the Department of Labor. The Plan provides specific legal services to plan participants and their dependents. The identifying information for the Plan is as follows: Truck Drivers & Helpers Local Union 355 Legal Services Plan c/o Benefits Administration Corporation, Inc. 9411 Philadelphia Road, Suite S Baltimore, Maryland 21237 Federal Identifying Number 52-6043608 Plan Number 001

Question 12: An independent audit was performed by Handwerger, Cardegna, Funkhouser and Lurman, P.A. for the year ended December 31, 2021.

Question 17: During the year ended December 31, 2021, an assessment was made against the Union which was ultimately challenged by the Union and is currently awaiting the response of the challenging party. Due to the nature of the assessment, the Union is required to pay the other party a monthly amount of $536. Payments for the year ended totaled $1,073. The payments of $1,073 are included on Line 58 of

Statement B.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 8, Row2:

Schedule 8, Row2:::

Schedule 8, Row3:

Schedule 8, Row3:::

Schedule 8, Row4:

Schedule 8, Row4:::

Schedule 8, Row5:

Schedule 8, Row5:::

Schedule 8, Row6:

Schedule 8, Row6:::

Schedule 13, Row1:

Schedule 13, Row1:::Active members are those who have satisfied the initiation fee obligation and are current on their dues. They pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::Officers are active members who have been elected by the general membership as Union representatives. They pay full fees.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::Shop Stewards and Alternates are active members who have been elected by the general membership to be Union representatives at various employers. They pay full dues.

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

Schedule 13, Row4::New members are those who have not fulfilled the initiation fee obligation. They pay full dues.

Schedule 13, Row4:

Schedule 13, Row4:: New members do not have voting rights as they have not fulfilled the initiation fee obligation.As of August 31, 2021, Teamsters Local Union No. 355 absorbed the Baltimore Mailers Union Local No. 888. Funds in the amount of $114,274 were transferred to Teamsters Local Union No. 355 and reported on the other receipts on

Statement B,

Schedule 14. In addition to the funds transferred, Local Union No. 888 also reimbursed Teamsters Local Union No. 355 $2,171 for life insurance premiums to Local 888 members. This is listed in the non-itemized portion of other receipts from Local No. 888 on schedule 14.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)