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
007-715
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
174
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
RICHARD
 Last Name
HICKS
P.O Box - Building and Room Number
303
Number and Street
14675 INTERURBAN AVE. S.
City
TUKWILA
State
WA		 ZIP Code + 4
98168


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:Ted H BunstinePRESIDENT71. SIGNED:Richard D HicksTREASURER
Date:Mar 29, 2022Telephone Number:206-441-6060Date:Mar 29, 2022Telephone Number:206-441-6060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 007-715
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?9,729
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth$38.00$109.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperOne time$150.00$250.00
(d) Transfer Fees$250.00perTransferN/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: 007-715

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,129,892$6,886,252
23. Accounts Receivable1$560,573$786,670
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$2,381,198$2,330,954
27. Fixed Assets6$39,833$48,636
28. Other Assets7$15,418$17,998
29. TOTAL ASSETS $9,126,914$10,070,510

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$241,044$260,373
34. TOTAL LIABILITIES $241,044$260,373
35. NET ASSETS$8,885,870$9,810,137
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 007-715

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,038,252
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,009,676
39. Sale of Supplies $9,052
40. Interest $42,142
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$775,703
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $13,070
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$171,083
49. TOTAL RECEIPTS $9,058,978
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,255,663
51. Political Activities and Lobbying16$21,257
52. Contributions, Gifts, and Grants17$66,110
53. General Overhead18$859,028
54. Union Administration19$89,937
55. Benefits20$1,420,270
56. Per Capita Tax $1,810,037
57. Strike Benefits $456,600
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $2,430
60. Purchase of Investments and Fixed Assets4$28,176
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $11,054
64. On Behalf of Individual Members $0
65. Direct Taxes $279,476
  
66. Subtotal $8,300,038
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$738,912  
  67b. Less Total Disbursed$741,492  
  67c. Total Withheld But Not Disbursed -$2,580
68. TOTAL DISBURSEMENTS $8,302,618
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 007-715

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$786,670$17,275$655,153 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $786,670$17,275$655,153$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 007-715

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 007-715

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 007-715

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$28,176$28,176$28,176
Investments with Dividends and Interest$7,585$7,585$7,585
Furniture and Equipment - chairs, computers, table$20,591$20,591$20,591
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$28,176
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 007-715

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$264,396
B. Total Book Value$264,396
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Calvert Income Class A
$264,396
Other Investments 
D. Total Cost$2,066,558
E. Total Book Value$2,066,558
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.  
  • Interest in Teamsters Building Association-Seattle
$2,066,558
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,330,954
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 007-715

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)$0$0$0$0
C. Automobiles and Other Vehicles$95,642$95,642$0$0
D. Office Furniture and Equipment$293,410$244,774$48,636$48,636
E. Other Fixed Assets$4,474$4,474$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $393,526$344,890$48,636$48,636
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 007-715

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $17,998
Prepaid Payroll Costs$17,998
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 007-715

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: 007-715

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$775,703$0$775,703$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Paycheck Protection Program Loan$0$775,703$0$775,703$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 007-715

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $260,373
Vacation and Sick Leave Liability$260,373
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 007-715

(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 		Hicks ,  Richard   D
Secretary-Treasurer
C		$142,702$12,158$3,877$158,737
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Bunstine ,  Ted   H
President/ Business Agent
C		$128,044$12,158$5,235$145,437
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Marshall ,  Kenneth   R
Vice Pres/ Business Agent
C		$116,089$12,158$373$128,620
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Gasca ,  Carl   R
Rec Secre/ Business Agent
C		$118,037$12,158$1,690$131,885
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Malloy ,  Laura  
Trustee
C		$5,692$6,825$1,253$13,770
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 		Hislop ,  Mark   A
Trustee
C		$9,510$6,825$1,212$17,547
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 		Johnson II ,  Oscar  
Trustee
C		$4,132$6,825$819$11,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$524,206$69,107$14,459$0$607,772
Less Deductions    $146,312
Net Disbursements    $461,460
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 007-715

(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 		Abitia ,  Richard   J
Business Agent
None		$114,832$12,000$5,476$132,308
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Alvarez-Vega ,  Janet  
Dues Clerk
None		$64,839$0$0$64,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DeBuck ,  Kristopher   K
Business Agent
None		$109,668$12,000$2,221$123,889
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Dong ,  Ronald   D
Business Agent
None		$107,701$12,158$5,673$125,532
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Fleming ,  Jamie   M
Communication / Research
None		$121,065$12,158$560$133,783
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Gonzales ,  Michael   R
Director Educ./Bus. Agent
None		$125,573$12,000$293$137,866
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 		Harper ,  Marie   A
Office Manager/Bookkeeper
None		$17,759$0$0$17,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Jennifer   C
Office Manager/Bookkeeper
None		$72,834$0$0$72,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Johnson ,  Rachelle   M
Dues Clerk
None		$64,020$0$0$64,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lamb ,  Pete   H
Business Agent
None		$120,251$12,000$2,694$134,945
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Lohrman ,  Brett   M
Business Agent/Organizer
None		$109,542$12,000$0$121,542
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		McNeilly ,  Carol   A
Administrative Assistant
None		$69,186$0$69,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Adam   D
Business Agent
None		$105,609$12,000$1,300$118,909
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Newgent ,  Margaret   K
Business Agent
None		$71,610$7,158$1,243$80,011
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Ogbe ,  Meaza   G
Director of Organizing
None		$125,718$12,158$4,284$142,160
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Porter ,  Christopher   E
Business Agent
None		$109,668$12,000$2,278$123,946
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Shipp ,  Longinue   T
Business Agent
None		$64,707$7,000$71,707
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Skog ,  Eric   L
Business Agent
None		$107,701$12,000$846$120,547
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Stone ,  Janita   K
Business Agent
None		$62,741$7,000$1,116$70,857
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Sullivan ,  Renee   R
Dues Clerk
None		$65,985$0$0$65,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Abraham   S
Business Agent
None		$111,792$12,000$0$123,792
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Walker ,  Michael   J
Business Agent
None		$113,964$12,000$1,307$127,271
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Warren ,  Patricia   A
Business Agent
None		$69,706$12,158$1,310$83,174
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Williams ,  Marcus   L
Business Agent
None		$113,873$12,000$4,873$130,746
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Wood ,  Laurie   A
Dispatcher
None		$71,232$0$71,232
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$229,106$0$15$229,121
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 %
Total Employee Disbursements$2,520,682$201,790$35,489$0$2,757,961
Less Deductions    $592,600
Net Disbursements    $2,165,361
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 007-715

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 9,729 
Agency Fee Payers*154
Total Members/Fee Payers9,883 
*Agency Fee Payers are not considered members of the labor organization.
Active Members9,729Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 007-715

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$92,513
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$78,570
4. Total Receipts$171,083
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$35,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$31,110
6. Total Disbursements$66,110
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$303,539
2. Named Payee Non-itemized Disbursements$8,481
3. To Officers$551,663
4. To Employees$2,296,249
5. All Other Disbursements$95,731
6. Total Disbursements$3,255,663
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$253,411
2. Named Payee Non-itemized Disbursements$147,714
3. To Officers$0
4. To Employees$425,127
5. All Other Disbursements$32,776
6. Total Disbursements$859,028
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$18,000
3. To Officers$0
4. To Employees$2,757
5. All Other Disbursements$500
6. Total Disbursements$21,257
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$56,109
4. To Employees$33,828
5. All Other Disbursements$0
6. Total Disbursements$89,937
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 007-715

Name and Address
(A)
Burlington Northern San Francisco

303 S Garrard Blvd
Richmond
CA
94801
Type or Classification
(B)
Railway Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legal settlement11/08/2021$15,000
Name and Address
(A)
Joint Council Teamsters No. 28

14675 Interurban Ave S #301
Tukwila
WA
98168
Type or Classification
(B)
Joint Council of Local Unions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,714
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,714
IBT Delegate Convention Fund05/24/2021$22,714
Name and Address
(A)
Puratos Corporation

1660 Suckle Highway
Pennsauken
NJ
08110
Type or Classification
(B)
Food Manufacturing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,183
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,183
Incorrect health and welfare payment received02/24/2021$12,183
Name and Address
(A)
Teamsters Local Union No. 162

1850 NE 162nd Avenue
Portland
OR
97230
Type or Classification
(B)
Teamsters Local Union
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
Donation to Striking Workers Assistant Fund12/20/2021$5,000
Name and Address
(A)
Teamsters Local Union No. 38

2601 Everett Avenue
Everett
WA
98201
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Donation to Striking Workers Assistant Fund12/20/2021$9,500
Name and Address
(A)
Teamsters Local Union No. 707

1645 W Jackson Blvd Unit 70
Chicago
IL
60612
Type or Classification
(B)
Teamsters Local Union
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
Donation to Striking Workers Assistant Fund12/10/2021$5,000
Name and Address
(A)
Teamsters Local Union No. 760

1737 N Wenatchee Ave
Wenatchee
WA
98801
Type or Classification
(B)
Teamsters Local Union
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
Donation to Striking Workers Assistant Fund12/29/2021$5,000
Name and Address
(A)
Teamsters Local Union No. 763

14675 Interurban Ave S #305
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
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
Donation to Striking Workers Assistant Fund12/14/2021$5,000
Name and Address
(A)
United Postal Service

4455 7th Ave S
Seattle
WA
98108
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,116
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,116
Dues owed from 2019 peak season08/18/2021$13,116
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 007-715

Name and Address
(A)
2 Go Services
984

Renton
WA
98057
Type or Classification
(B)
Food Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,626
Total of All Transactions with this Payee/Payer for This Schedule$6,626
Name and Address
(A)
Arbitration Services, Inc.
22331

Portland
OR
97269-0331
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Arbitration services07/22/2021$6,050
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 W Mercer St #400
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,079
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$269,079
Arbitration and legal services01/21/2021$6,399
Arbitration and legal services02/17/2021$15,600
Arbitration and legal services03/17/2021$13,598
Arbitration and legal services04/14/2021$19,932
Arbitration and legal services05/13/2021$27,493
Arbitration and legal services06/16/2021$28,097
Arbitration and legal services07/16/2021$39,836
Arbitration and legal services08/17/2021$25,153
Arbitration and legal services09/16/2021$22,187
Arbitration and legal services10/14/2021$35,654
Arbitration and legal services11/17/2021$16,314
Arbitration and legal services12/16/2021$18,816
Name and Address
(A)
Michael E. Cavanaugh, J.D.

1004 Commerical Avenue #369
Anacortes
WA
98221
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Arbitration services08/17/2021$6,600
Name and Address
(A)
Puratos Corporation

1660 Suckle Highway
Pennsauken
NJ
08110
Type or Classification
(B)
Food Manufacturing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,183
Total Non-Itemized Transactions with this Payee/Payer$78
Total of All Transactions with this Payee/Payer for This Schedule$12,261
Refund incorrect health and welfare payment02/25/2021$12,183
Name and Address
(A)
Teamsters Local Union No. 2
3745

Butte
MT
59702
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,627
Total Non-Itemized Transactions with this Payee/Payer$1,777
Total of All Transactions with this Payee/Payer for This Schedule$11,404
Dues refund02/02/2021$9,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 007-715

Name and Address
(A)
Gordon A. Baxter
3027

Renton
WA
98056-5027
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 007-715

Name and Address
(A)
Teamsters Local Union No. 231
H

Bellingham
WA
98227
Type or Classification
(B)
Teamsters Local Union - Hardship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Striking Workers of Local 231 Cold Storage07/06/2021$10,000
Name and Address
(A)
Teamsters Local Union No. 25

554 Main Street
Boston
MA
02129
Type or Classification
(B)
Teamsters Local Union - Charity Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Donation to Memorial Scholarship Program06/21/2021$10,000
Donation for Autism12/13/2021$10,000
Name and Address
(A)
Teamsters Local Union No. 986

1430 E Holt Ave
Corvina
CA
91724
Type or Classification
(B)
Teamsters Local Union
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
Donation to Circa Workers Assistance04/12/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 007-715

Name and Address
(A)
Bank of America
25118

Tampa
FL
33622-5118
Type or Classification
(B)
Bank (Merchant Services Credit Card Fees)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,770
Total of All Transactions with this Payee/Payer for This Schedule$13,770
Name and Address
(A)
Bordelon Insurance

1606 148th Avenue SE, Suit
Bellevue
WA
98007
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,047
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,047
Renewal of office insurance plan04/09/2021$6,047
Name and Address
(A)
Huebner, Dooley & McGinness, P.S.

1424 NE 155th Street, #100
Shoreline
WA
98155-7104
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$11,166
Total of All Transactions with this Payee/Payer for This Schedule$18,866
Audit progress billing04/07/2021$7,700
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704-0657
Type or Classification
(B)
Union Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,507
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,507
Purchase of t-shirts08/10/2021$6,713
Purchase of lapel pins, briefcase bags09/29/2021$18,794
Name and Address
(A)
Mosaic Printing

1920 L St NW
Washington
DC
20036
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,857
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,857
GOTV cards and mailing11/01/2021$5,857
Name and Address
(A)
Quadient Finance USA, Inc.
6813

Carol Stream
IL
60197-6813
Type or Classification
(B)
Postage Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,943
Total of All Transactions with this Payee/Payer for This Schedule$14,943
Name and Address
(A)
Quadient Leasing USA, Inc.
123682

Dallas
TX
75312-3682
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,758
Total of All Transactions with this Payee/Payer for This Schedule$5,758
Name and Address
(A)
Service Printing

3837 - 13th Ave W #106
Seattle
WA
98119
Type or Classification
(B)
Printing and Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,643
Total of All Transactions with this Payee/Payer for This Schedule$16,643
Name and Address
(A)
Teamster Building Association

14675 Interurban Ave S #305
Tukwila
WA
98168
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$208,300
Monthly rent and utilities01/13/2021$17,325
Monthly rent and utilities02/12/2021$17,325
Monthly rent and utilities03/17/2021$17,325
Monthly rent and utilities04/14/2021$17,325
Monthly rent and utilities05/19/2021$17,325
Monthly rent and utilities06/16/2021$17,325
Monthly rent and utilities07/13/2021$17,325
Monthly rent and utilities08/17/2021$17,325
Monthly rent and utilities09/16/2021$17,325
Monthly rent and utilities10/14/2021$17,325
Monthly rent and utilities11/10/2021$17,575
Monthly rent and utilities12/10/2021$17,475
Name and Address
(A)
Teamsters Local Union No. 117

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,909
Total of All Transactions with this Payee/Payer for This Schedule$27,909
Name and Address
(A)
Unified Office Services LTD

23799 Sanborn Road
Calhan
CO
80808
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,457
Total of All Transactions with this Payee/Payer for This Schedule$12,457
Name and Address
(A)
US Bank
790448

St. Louis
MO
63179-0448
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,632
Total of All Transactions with this Payee/Payer for This Schedule$32,632
Name and Address
(A)
Veritiv Operating Co
57006

Los Angeles
CA
90074-7006
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,319
Total of All Transactions with this Payee/Payer for This Schedule$6,319
Name and Address
(A)
Zoom

55 Almaden Blvd
San Jose
CA
95113
Type or Classification
(B)
Video Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,117
Total of All Transactions with this Payee/Payer for This Schedule$6,117
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 007-715

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 007-715

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,420,270
PensionPacific Coast Benefits Trust$57,859
PensionWestern Conference of Teamsters Pension Plan$698,070
Health and WelfareWA Teamsters Welfare Trust (NW Administrators)$586,584
Group Life InsuranceTeamsters Life With Dues Trust Fund$72,135
Group Legal InsuranceWCT Legal Services Trust Fund$5,622
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 007-715


Question 12: The Local Union was audited in the current year by: Huebner, Dooley & McGinness, P.S. Certified Public Accountants 1424 NE 155th Street, Suite 100 Shoreline, WA 98155 (206) 522-8000 www.hdm-cpa.com

Question 10: The Secretary-Treasurer of the Local Union participates on the Board of the following employee-employer jointly managed trusts that provide benefits to the organization: Washington Teamsters Welfare Trust, Western Conference of Teamsters Pension Trust, Western Conference of Teamsters Legal Services Trust, and Pacific Coast Benefits Trust.

Question 11(a):

Question 11(a): : : : The Local Union maintains a separate segregated fund (SSF) bank account to process and record political activity, which has a separate federal identification number (#45-3134864). The activity of the SSF is included in this LM-2 report.

Question 15: The Local Union gives away gift cards at certain membership meetings. The Local Union writes the gift card number on an Excel spreadsheet. Once a member's name is drawn, he/she signs on the line corresponding to the gift card number.

Schedule 9, Row1:

Schedule 9, Row1:Forgiveness of PPP loan proceeds during the year.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)