033-295 (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
033-295

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 14
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name FRED	Last Name HORVATH
P.O Box - Building and Room Number
Number and Street 8951 W. SAHARA AVE, STE 100
City LAS VEGAS
State NV	ZIP Code + 4 891175899

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:

Grant Davis

PRESIDENT

71. SIGNED:

Fred D Horvath

TREASURER

Date:

Mar 28, 2022

Telephone Number:

702-281-3682

Date:

Mar 28, 2022

Telephone Number:

702-286-2989

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

ITEMS 10 THROUGH 21

FILE NUMBER: 033-295

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?	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?	11/2024

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

4,296

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	25 - 210	per	MONTH	25	210
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	150	per	APPLICANT	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(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: 033-295

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$567,345	$484,763
23. Accounts Receivable	1		$0
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5		$0
27. Fixed Assets	6	$110,710	$88,517
28. Other Assets	7	$23,378	$23,378
29. TOTAL ASSETS		$701,433	$596,658

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$12,600	$393
34. TOTAL LIABILITIES		$12,600	$393

35. NET ASSETS

$688,833

$596,265

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 033-295

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,821,310
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$15,698
39. Sale of Supplies		$239
40. Interest		$416
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$917
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$13,471
49. TOTAL RECEIPTS		$2,852,051

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$805,823
51. Political Activities and Lobbying		16	$54,682
52. Contributions, Gifts, and Grants		17	$18,000
53. General Overhead		18	$842,287
54. Union Administration		19	$46,766
55. Benefits		20	$393,311
56. Per Capita Tax			$688,511
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$7,193
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$681
65. Direct Taxes			$77,772

66. Subtotal			$2,935,026
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$269,624
67b. Less Total Disbursed	$269,231
67c. Total Withheld But Not Disbursed			$393
68. TOTAL DISBURSEMENTS			$2,934,633

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 033-295

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: 033-295

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: 033-295

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: 033-295

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$7,193	$7,193	$7,193
COMPUTER EQUIPMENT	$7,193	$7,193	$7,193

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$7,193

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 033-295

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 033-295

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$191,820

$103,303

$88,517

E. Other Fixed Assets

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

$191,820

$103,303

$88,517

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 033-295

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$23,378
BUILDING LEASE DEPOSITS	$23,378

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 033-295

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: 033-295

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 033-295

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$393
PAYROLL LIABILITIES	$393

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 033-295

(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

HORVATH , FRED
SECRETARY-TREASURER
C

$176,688

$7,200

$2,057

$185,945

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

DAVIS , GRANT
PRESIDENT
C

$133,638

$7,650

$1,984

$143,272

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

GATELEY , JASON
VICE PRESIDENT
C

$118,063

$7,200

$2,505

$127,768

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

GRIFFITH , LYNN
RECORDING SECRETARY
C

$112,438

$1,379

$113,817

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

FREITAS , ANTHONY
TRUSTEE
C

$138

$4,992

$5,130

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

ORTEGA , JOHNNY
TRUSTEE
C

$138

$4,992

$5,130

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

CURRY , RALPH
TRUSTEE
C

$500

$1,250

$1,750

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

SHERRATT , RUSSELL
TRUSTEE
C

$25

$500

$525

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	$541,628	$33,784	$7,925	$0	$583,337
Less Deductions					$180,564
Net Disbursements					$402,773

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 033-295

(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

DELGADO , VINCENT
BUSINESS AGENT
N/A

$42,810

$21,650

$1,344

$65,804

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

GREEN , TONY
BUSINESS AGENT
N/A

$13,165

$9,120

$22,285

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

JAMISON , TAMARA
ADMINISTRATIVE
N/A

$32,345

$4,350

$2,098

$38,793

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

LEDON , DEBRA
ADMINISTRATIVE
N/A

$75,398

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

OSPINA , CAROLINA
BUSINESS AGENT
N/A

$44,189

$6,000

$1,630

$51,819

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

PETER , MARK
BUSINESS AGENT
N/A

$39,255

$5,400

$2,522

$47,177

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

RANDAZZO , JAY
BUSINESS AGENT
N/A

$69,020

$7,200

$2,134

$78,354

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

SPRINGER , CHRISTI
ADMINISTRATIVE
N/A

$36,000

$13,621

$49,621

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

$5,855

$975

$270

$7,100

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$358,037	$68,316	$9,998	$0	$436,351
Less Deductions					$89,059
Net Disbursements					$347,292

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 033-295

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	4,296
Agency Fee Payers*
Total Members/Fee Payers	4,296
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	4,296	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 033-295

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$5,482
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$7,989
4. Total Receipts	$13,471

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$15,500
2. Named Payee Non-itemized Disbursements	$2,500
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$18,000

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$18,000
2. Named Payee Non-itemized Disbursements	$50,810
3. To Officers	$392,692
4. To Employees	$272,539
5. All Other Disbursements	$71,782
6. Total Disbursements	$805,823

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$306,979
2. Named Payee Non-itemized Disbursements	$171,181
3. To Officers	$125,284
4. To Employees	$163,812
5. All Other Disbursements	$75,031
6. Total Disbursements	$842,287

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$5,000
2. Named Payee Non-itemized Disbursements	$31,087
3. To Officers	$18,595
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$54,682

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$46,766
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$46,766

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 033-295

Name and Address
(A)

INTERNAL REVENUE SERVICE
932100

LOUISVILLE
KY
40293

Type or Classification
(B)

GOVERNMENT AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,482
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,482
REIMBURSEMENT FOR OVERPAYMENT OF QUARTERLY TAXES	06/08/2021	$5,482

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 033-295

Name and Address
(A)

BARRY MCGIFFIN

2425 BELT BUCKLEY DRIVE
HENDERSON
NV
89002

Type or Classification
(B)

ORGANIZER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,710
Total of All Transactions with this Payee/Payer for This Schedule		$25,710

Name and Address
(A)

ERNIE IXLIAHUAC

4204 SOLAR SYSTEM STREET
NO LAS VEGAS
NV
89032

Type or Classification
(B)

ORGANIZER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,150
Total of All Transactions with this Payee/Payer for This Schedule		$13,150

Name and Address
(A)

GEORGE LARNEY

11 BROKEN LANCE CIRCLE
SEDONA
AZ
86351

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,100
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,100
ARBITRATION FEES	03/15/2021	$5,100

Name and Address
(A)

LAW OFFICES OF DANIEL MARKS

610 SOUTH NINTH STREET
LAS VEGAS
NV
89101

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,900
Total Non-Itemized Transactions with this Payee/Payer		$11,950
Total of All Transactions with this Payee/Payer for This Schedule		$24,850
LEGAL SERVICE	01/11/2021	$6,925
LEGAL SERVICE	12/16/2021	$5,975

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 033-295

Name and Address
(A)

COMMITTEE TO ELECT STEVE SISOLAK

29 BURNING TREE CT
LAS VEGAS
NV
89113

Type or Classification
(B)

POLITICAL CAMPAIGN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION FOR RE-ELECTION	10/04/2021	$5,000

Name and Address
(A)

FRANCES ALMARAZ

2353 CARAVELLE STREET
LAS VEGAS
NV
89141

Type or Classification
(B)

CONSULTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$31,087
Total of All Transactions with this Payee/Payer for This Schedule		$31,087

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 033-295

Name and Address
(A)

TEAMSTERS JOINT COUNCIL 42 CHARITY FUND

981 CORPORATE CENTER DR
POMONA
CA
91768

Type or Classification
(B)

CHARITY ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
CHARITY DINNER	07/26/2021	$10,000

Name and Address
(A)

UNITED LABOR AGENCY OF NEVADA

1201 N DECATUR BLVD
LAS VEGAS
NV
89108

Type or Classification
(B)

CHARITY ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,500
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
SPONSORSHIP FOR EVENT	04/12/2021	$5,500

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 033-295

Name and Address
(A)

A J LONGO & ASSOCIATES
253 N LAKE AVENUE

PASADENA
CA
91101

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,386
Total Non-Itemized Transactions with this Payee/Payer		$100
Total of All Transactions with this Payee/Payer for This Schedule		$7,486
INSURANCE PREMIUM	08/16/2021	$7,386

Name and Address
(A)

AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,362
Total of All Transactions with this Payee/Payer for This Schedule		$5,362

Name and Address
(A)

AT&T
5019

CAROL STREAM
IL
60197

Type or Classification
(B)

TELEPHONE SERVICES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,888
Total of All Transactions with this Payee/Payer for This Schedule		$10,888

Name and Address
(A)

BERRY & COMPANY CPAS

7030 SMOKE RANCH RD
LAS VEGAS
NV
89128

Type or Classification
(B)

ACCOUNTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,000
Total Non-Itemized Transactions with this Payee/Payer		$7,200
Total of All Transactions with this Payee/Payer for This Schedule		$14,200
YEAR END AUDIT	08/16/2021	$7,000

Name and Address
(A)

COX COMMUNICATION
53262

PHOENIX
AZ
85072

Type or Classification
(B)

TELECOMMUNICATION AND INTERNET PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,801
Total of All Transactions with this Payee/Payer for This Schedule		$20,801

Name and Address
(A)

DANNY SANTIAGO

1903 SKY FLOWER CT
LAS VEGAS
NV
89123

Type or Classification
(B)

UNION MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
SEVERANCE AGREEMENT	08/26/2021	$5,000

Name and Address
(A)

DNK HOAHR STRATEGIC CONSULTING LLC

647 FOXHALL RD.
HENDERSON
NV
89002

Type or Classification
(B)

CONSULTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$77,200
Total of All Transactions with this Payee/Payer for This Schedule		$77,200

Name and Address
(A)

EDGAR CERNA BLANCO

5462 OLYMPIC SPIRIT LN
LAS VEGAS
NV
89113

Type or Classification
(B)

COMPUTER TECHNICIAN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,750
Total of All Transactions with this Payee/Payer for This Schedule		$9,750

Name and Address
(A)

EYMHY GATELEY

4921 BLACK BEAR RD. UNIT 20
LAS VEGAS
NV
89149

Type or Classification
(B)

ORGANIZER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,303
Total of All Transactions with this Payee/Payer for This Schedule		$11,303

Name and Address
(A)

K&T NETWORK

3406 BARTLETT
ROSEMEAD
CA
91770

Type or Classification
(B)

COMPUTER TECHNICIAN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,078
Total of All Transactions with this Payee/Payer for This Schedule		$9,078

Name and Address
(A)

LAS VEGAS CLEANING SERVICE

1101 DECLARATIONS DRIVE
LAS VEGAS
NV
89110

Type or Classification
(B)

CLEANING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,555
Total of All Transactions with this Payee/Payer for This Schedule		$11,555

Name and Address
(A)

RAM INVESTMENTS, LLC

161 N GIBSON RD
HENDERSON
NV
89014

Type or Classification
(B)

PROPERTY MANAGER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$282,593
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$282,593
OFFICE RENT AND CAMS	02/26/2021	$36,322
OFFICE RENT AND CAMS	02/26/2021	$35,721
OFFICE RENT AND CAMS	04/05/2021	$12,148
OFFICE RENT AND CAMS	04/08/2021	$12,107
OFFICE RENT AND CAMS	04/29/2021	$12,107
OFFICE RENT AND CAMS	04/29/2021	$12,097
OFFICE RENT AND CAMS	06/03/2021	$23,783
OFFICE RENT AND CAMS	07/05/2021	$12,107
OFFICE RENT AND CAMS	07/05/2021	$12,140
OFFICE RENT AND CAMS	08/19/2021	$12,107
OFFICE RENT AND CAMS	08/19/2021	$12,330
OFFICE RENT AND CAMS	09/08/2021	$12,107
OFFICE RENT AND CAMS	09/08/2021	$11,928
OFFICE RENT AND CAMS	10/07/2021	$12,107
OFFICE RENT AND CAMS	10/07/2021	$12,236
OFFICE RENT AND CAMS	11/01/2021	$12,434
OFFICE RENT AND CAMS	11/04/2021	$4,468
OFFICE RENT AND CAMS	12/03/2021	$12,434
OFFICE RENT AND CAMS	12/03/2021	$11,910

Name and Address
(A)

VERIZON WIRELESS
660108

DALLAS
TX
75266

Type or Classification
(B)

TELECOMMUNICATION COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,944
Total of All Transactions with this Payee/Payer for This Schedule		$7,944

Name and Address
(A)

VERONICA HOWARD

4412 FRENCH LANDING RD
NO. LAS VEGAS
NV
89031

Type or Classification
(B)

UNION MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
SETTLEMENT AGREEMENT	05/13/2021	$5,000

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 033-295

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 033-295

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$393,311
PENSION	WESTERN CONFERENCE OF TEAMSTERS PENSION TRUST	$210,155
HEALTH AND WELFARE	TEAMSTERS SECURITY FUND FOR SOUTHERN NEVADA LOCAL	$111,458
GROUP LIFE INSURANCE COMPANY	STANDARD INSURANCE	$66,068
DISABILITY INSURANCE	LINCOLN NATIONAL LIFE INSURANCE COMPANY	$5,630

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 033-295

Question 10: TEAMSTERS SECURITY FUND FOR SOUTHERN NEVADA LOCAL 14, (EIN# 88-0087294) PLAN# 501, 2250 S. RANCHO DRIVE SUITE 295, LAS VEGAS, NV 89102. PROVIDES HEALTH & WELFARE BENEFITS. THE PLAN FILES FORM 5500 WITH THE U.S. DEPARTMENT OF LABOR.

Question 12: INDEPENDENT AUDIT PERFORMED BY BERRY & COMPANY CPAS, LTD.

Schedule 13, Row1:

Schedule 13, Row1:MEMBERS WORKING IN THE INDUSTRY AND PAYING FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1:



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