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

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Brett MillerPRESIDENT71. SIGNED:Brett MillerTREASURER
Date:Mar 28, 2022Telephone Number:207-767-2106Date:Mar 28, 2022Telephone Number:207-767-2106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 011-443
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$350,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2024
20. How many members did the labor organization have at the end of the reporting period?4,253
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMONTH22172
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperMEMBER30300
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 011-443

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $859,809$1,024,042
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,234,222$1,216,442
28. Other Assets7$920$920
29. TOTAL ASSETS $2,094,951$2,241,404

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $453,118$435,486
33. Other Liabilities10$2,000$2,000
34. TOTAL LIABILITIES $455,118$437,486
35. NET ASSETS$1,639,833$1,803,918
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 011-443

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,370,789
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $257,119
39. Sale of Supplies $5,747
40. Interest $498
41. Dividends $0
42. Rents $36,451
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,500
48. Other Receipts14$11,011
49. TOTAL RECEIPTS $2,683,115
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$711,571
51. Political Activities and Lobbying16$10,179
52. Contributions, Gifts, and Grants17$28,993
53. General Overhead18$363,589
54. Union Administration19$201,676
55. Benefits20$448,016
56. Per Capita Tax $579,434
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $18,058
60. Purchase of Investments and Fixed Assets4$64,941
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 $8,834
65. Direct Taxes $83,591
  
66. Subtotal $2,518,882
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$149,108  
  67b. Less Total Disbursed$149,108  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,518,882
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 011-443

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 011-443

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 011-443

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$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: 011-443

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$95,441$95,441$64,941
2021 GMC TERRAIN$31,748$31,748$14,748
2021 BUICK ENVISION$34,774$34,774$21,274
FILE SERVER$11,450$11,450$11,450
2 BETTERY BACKUPS$4,606$4,606$4,606
SECURITY & FIRE SYSTEM$12,863$12,863$12,863
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$64,941
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 011-443

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$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: 011-443

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      27 Main Street, South Portland, ME$337,607 $337,607$253,900
B. Buildings (give location)    
Building  1 :      27 Main Street, South Portland, ME$699,090$93,212$605,878$527,250
Building  2 :      Building Improvements$160,770$20,969$139,801$175,750
C. Automobiles and Other Vehicles$187,226$75,520$111,706$111,706
D. Office Furniture and Equipment$238,629$217,179$21,450$21,450
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,623,322$406,880$1,216,442$1,090,056
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 011-443

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 011-443

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$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: 011-443

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

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		MILLER ,  BRETT  
PRESIDENT/BUSINESS AGENT
C		$116,876$7,171$124,047
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		SLOCOMB ,  WILLIAM  
TRUSTEE
C		$1,894$1,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		SMITH ,  LORNE  
SECRETARY TREASURER/AGEN
P		$99,186$6,561$105,747
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WATSON ,  ROD  
TRUSTEE
C		$2,851$2,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WING ,  TIM  
TRUSTEE
C		$705$705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		MARZANO ,  EDMUND  
SECRETARY TREASURER/AGENT
C		$105,349$6,977$112,326
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JOYCE ,  JEFFREY  
TRUSTEE
C		$2,851$2,851
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		SHEPARD ,  CHRISTOPHER  
TRUSTEE
N		$2,145$2,145
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		VAUGHAN ,  MICHAEL  
TRUSTEE
N		$957$957
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
Total Officer Disbursements$332,814$0$20,709$0$353,523
Less Deductions    $63,191
Net Disbursements    $290,332
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 011-443

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ST. CLAIR ,  TRACI  
BUSINESS AGENT
N/A		$102,754$5,214$107,968
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PICCONE ,  JOSEPH  
BUSINESS AGENT
N/A		$102,754$4,710$107,464
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NUNLEY ,  STACY  
BOOKKEEPER
N/A		$68,378$68,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		TIMMONS ,  MARGARET  
SECRETARY
N/A		$43,559$43,559
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		CROCKETT ,  DONALD  
BUSINESS AGENT
N/A		$102,754$4,796$107,550
I
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 		PETERS ,  REBECCA  
STAFF
N/A		$27,768$27,768
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		PER ,  TEAMSTERS  
LOST TIME WAGES
N/A		$12,383$12,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$460,350$0$14,720$0$475,070
Less Deductions    $85,917
Net Disbursements    $389,153
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 011-443

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,253 
Agency Fee Payers*0
Total Members/Fee Payers4,253 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS2,893Yes
OFFICERS1Yes
STEWARDS (INCLUDE ALTERNATES)208Yes
NEW APPLICANTS968No
UNLISTED ON CHECKOFF164Yes
FAIR SHARE19No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 011-443

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$11,011
4. Total Receipts$11,011
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$6,800
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$22,193
6. Total Disbursements$28,993
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$6,295
2. Named Payee Non-itemized Disbursements$29,784
3. To Officers$269,049
4. To Employees$315,458
5. All Other Disbursements$90,985
6. Total Disbursements$711,571
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$45,385
2. Named Payee Non-itemized Disbursements$205,205
3. To Officers$0
4. To Employees$47,463
5. All Other Disbursements$65,536
6. Total Disbursements$363,589
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,655
4. To Employees$7,524
5. All Other Disbursements$0
6. Total Disbursements$10,179
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$81,818
4. To Employees$104,625
5. All Other Disbursements$15,233
6. Total Disbursements$201,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 011-443

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 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 011-443

Name and Address
(A)
FEINBERG, DUMONT & BRENNAN

177 MILK ST. SUITE 300
BOSTON
MA
02109
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,565
Total of All Transactions with this Payee/Payer for This Schedule$5,565
Name and Address
(A)
MCCLOSKEY MINA & LEGAL SERVICES LEGAL SERVICES

12 CITY CENTER
PORTLAND
ME
04101
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,295
Total Non-Itemized Transactions with this Payee/Payer$12,474
Total of All Transactions with this Payee/Payer for This Schedule$18,769
LEGAL SERVICES02/08/2021$6,295
Name and Address
(A)
STATE OF MAINE

442 CIVIC CENTER DR, STE 10
AUGUSTA
ME
04330
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,745
Total of All Transactions with this Payee/Payer for This Schedule$11,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 011-443

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: 011-443

Name and Address
(A)
LA MUSIC PRODUCTIONS

48 COMMERCIAL ST
LEWISTON
ME
04240
Type or Classification
(B)
SOUND AND VIDEO SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
FUNERAL SERVICES10/01/2021$6,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 011-443

Name and Address
(A)
AT&T
5091

CAROL STREAM
IL
60197-5091
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,504
Total of All Transactions with this Payee/Payer for This Schedule$5,504
Name and Address
(A)
BENJAMIN CONWAY LLC

12 NAUTICAL DRIVE
PORTLAND
ME
04110
Type or Classification
(B)
SNOW PLOWING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
BNA
419889

BOSTON
MA
02241-9889
Type or Classification
(B)
ARBITRATION- INFORMATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,252
Total of All Transactions with this Payee/Payer for This Schedule$6,252
Name and Address
(A)
CMP
11752

NEWARK
NJ
07101-4752
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,888
Total of All Transactions with this Payee/Payer for This Schedule$11,888
Name and Address
(A)
DALE RAND PRINTING

508 RIVERSIDE ST, SUITE A
PORTLAND
ME
04103
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,426
Total of All Transactions with this Payee/Payer for This Schedule$8,426
Name and Address
(A)
DEAD RIVER
11000

LEWISTON
ME
04243-9402
Type or Classification
(B)
HEATING FUEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,311
Total of All Transactions with this Payee/Payer for This Schedule$10,311
Name and Address
(A)
DEEP DIVE CLEANING SERVICES
2171

PORTLAND
ME
04106
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,870
Total of All Transactions with this Payee/Payer for This Schedule$13,870
Name and Address
(A)
EVERGREEN CREDIT UNION
1038

PORTLAND
ME
04104-1038
Type or Classification
(B)
MORTGAGE LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,632
Total of All Transactions with this Payee/Payer for This Schedule$17,632
Name and Address
(A)
IT 207, INC.
2398

PORTLAND
ME
04106
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,251
Total of All Transactions with this Payee/Payer for This Schedule$12,251
Name and Address
(A)
JOHNSON AND JORDAN
18 MUSSEY ROAD

SCARBOROUGH
ME
04074
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,522
Total Non-Itemized Transactions with this Payee/Payer$6,611
Total of All Transactions with this Payee/Payer for This Schedule$12,133
HVAC REPAIRS04/20/2021$5,522
Name and Address
(A)
LIBERTY MUTUAL INSURANCE
2839

NEW YORK
NY
10116-2839
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,775
Total of All Transactions with this Payee/Payer for This Schedule$16,775
Name and Address
(A)
MAINE FIRE AND SECURITY, LLC

674 US ROUTE ONE
SCARBOROUGH
ME
04074
Type or Classification
(B)
SECURITY AND FIRE SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,863
SECURITY AND FIRE SYSTEMS09/29/2021$4,957
SECURITY AND FIRE SYSTEMS12/15/2021$7,906
Name and Address
(A)
NORTH STREET PROPERTIES
91 CONCORD CIRCLE

YARMOUTH
ME
04096
Type or Classification
(B)
LEASOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE SERVICES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$11,944
Total of All Transactions with this Payee/Payer for This Schedule$23,944
POSTAGE10/26/2021$12,000
Name and Address
(A)
STAPLES CREDIT PLAN
105638

ATLANTA
GA
30348-5638
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,115
Total of All Transactions with this Payee/Payer for This Schedule$7,115
Name and Address
(A)
THRIVE
25 FORBES BOULEVARD, STE 3

FOXBORO
MA
02035
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,564
Total of All Transactions with this Payee/Payer for This Schedule$12,564
Name and Address
(A)
TIAA BANK
911608

DENVER
CO
80291-1608
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,996
Total of All Transactions with this Payee/Payer for This Schedule$26,996
Name and Address
(A)
VERIZON WIRELESS
15062

ALBANY
NY
12212-5062
Type or Classification
(B)
WIRELESS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,566
Total of All Transactions with this Payee/Payer for This Schedule$6,566
Name and Address
(A)
WIPFLI LLP
3160

MILWAUKEE
WI
53201-3160
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$18,600
AUDIT FEES03/09/2021$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 011-443

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: 011-443

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$448,016
PENSION FUND (OFFICER/EMPLOYEE)NETTIE PENSION FUND$206,007
HEALTH INSURANCENORTHERN NEW ENGLAND BENEFITS TRUST$242,009
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 011-443


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

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

Question 15: TOTAL ADDITIONS DURING THE YEAR WAS $95,441, NET OF TRADE-IN, WHICH CONSISTED OF 2 NEW VEHICLES, COMPUTER EQUIPMENT AND BUILDING IMPROVEMENTS. SEE BELOW FOR DETAIL OF TRADE-INS. NEW 2021 GMC TERRAIN: ORIGINAL COST OF BUICK LACROSS: $35,511 NET BOOK VALUE OF BUICK LACROSS: $10,357 CASH PAID FOR 2021 GMC TERRAIN: $14,748 ALLOWANCE GIVEN ON TRADE-IN: $17,000 COST BASIS OF 2021 GMC TERRAIN: $31,748 NEW 2021 BUICK ENVISION: ORIGINAL COST OF 2018 CHEVY IMPALA: $32,433 NET BOOK VALUE OF 2018 CHEVY IMPALA: $5,405 CASH PAID FOR 2021 BUICK ENVISION: $21,274 ALLOWANCE GIVEN ON TRADE-IN: $13,500 COST BASIS OF 2021 BUICK ENVISION: $34,774 TOTAL COST BASIS OF ASSETS DISPOSED WAS $67,943

Question 16: BUILDING IS COLLATERAL FOR THE MORTGAGE USED TO PURCHASE THE BUILDING AND LAND. THE YEAR END BALANCE OUTSTANDING WAS $435,486 AND THE FAIR VALUE WAS $956,900 AS DISCOLSED ON SCHEDULE 6.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

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

Schedule 13, Row4:

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

Schedule 13, Row5:

Schedule 13, Row5:MEMBERS WHO ARE UNLISTED ON CHECKOFF ARE MEMBERS WHO HAVE NOT PAID THEIR DUES IN SEVERAL MONTHS AND WHO HAVE LEFT THEIR EMPLOYMENT, BUT HAVE NOT REQUESTED A WITHDRAW CARD. THESE MEMBERS WILL BE TERMINATED BY THE UNION AFTER THE APPOINTED WAITING PERIOD HAS EXPIRED.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:FAIR SHARE ARE UNION MEMBERS WHO DO NOT WANT TO PAY THE FULL DUES RATE. THEY INSTEAD PAY A PERCENTAGE OF THE DUES RATE AS INDICATED BY THE IBT TO COVER THEIR REPRESENTATION, BUT NOT OTHER COSTS. THEY RETAIN ALL RIGHTS UNDER THE UNION CONTRACT EXCEPT FOR VOTING RIGHTS. FAIR SHARE DO NOT HAVE VOTING RIGHTS BECAUSE THEY DO NOT PAY FULL DUES.

Schedule 13, Row6:

Schedule 13, Row6:FAIR SHARE MEMBERS DO NOT HAVE VOTING RIGHTS BECAUSE THEY DO NOT PAY FULL DUES.

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