029-242 (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
029-242
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.)
JOINT COUNCIL
 6. DESIGNATION NBR
10
7. UNIT NAME (if any)

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

Number and Street
544 MAIN STREET
City
BOSTON
State
MA		 ZIP Code + 4
021291113


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:George BelangerPRESIDENT71. SIGNED:Thomas G MariTREASURER
Date:Mar 30, 2022Telephone Number:617-241-0485Date:Mar 30, 2022Telephone Number:617-241-0485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 029-242
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?08/2024
20. How many members did the labor organization have at the end of the reporting period?55,328
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.95perMonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(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: 029-242

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,383,257$1,334,037
23. Accounts Receivable1$164,885$172,004
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,394,102$1,567,132
27. Fixed Assets6$91,359$71,671
28. Other Assets7$608$549
29. TOTAL ASSETS $3,034,211$3,145,393

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$120,006$131,279
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $120,006$131,279
35. NET ASSETS$2,914,205$3,014,114
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 029-242

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $1,795,148
38. Fees, Fines, Assessments, Work Permits $79,250
39. Sale of Supplies $0
40. Interest $1,359
41. Dividends $87,052
42. Rents $0
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 $0
48. Other Receipts14$188,247
49. TOTAL RECEIPTS $2,151,056
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$809,245
51. Political Activities and Lobbying16$1,944
52. Contributions, Gifts, and Grants17$43,121
53. General Overhead18$406,419
54. Union Administration19$129,537
55. Benefits20$747,938
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
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 $0
65. Direct Taxes $62,072
  
66. Subtotal $2,200,276
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$170,881  
  67b. Less Total Disbursed$170,881  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,200,276
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 029-242

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$147,440$0$0$0
Totals from all other accounts receivable$24,564   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $172,004$0$0$0
Local 1150$11,872
Local 170$10,923
Local 191$6,632
Local 25$27,990
Local 251$20,846
Local 340$10,807
Local 404$9,089
Local 443$7,101
Local 633$15,195
Local 653$8,701
Local 671$10,936
Local 677$7,348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 029-242

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: 029-242

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: 029-242

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 029-242

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$655,077
B. Total Book Value$1,567,132
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MFS Investors Trust A
$317,119
  • MFS Bond Fund
$288,495
  • MFS Emerging Growth Fund
$841,940
  • MFS Lmtd Maturity Fund A
$6,789
  • MFS Blended Equity Core Fund
$112,789
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,567,132
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 029-242

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$363,532$294,266$69,266$69,266
D. Office Furniture and Equipment$30,999$28,594$2,405$2,405
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $394,531$322,860$71,671$71,671
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 029-242

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $549
Dividend Receivable$549
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 029-242

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$119,690$0$0$0
Total from all other accounts payable$11,589$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $131,279$0$0$0
Feinberg, Dumont & Brennan$5,860$0$0$0
New England Teamsters Pension Fund$12,178$0$0$0
Teamster JC 10 Severance$83,917$0$0$0
Teamsters Local 25$7,548$0$0$0
Teamsters Local 25 Health $10,187$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 029-242

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: 029-242

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 029-242

(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 		O'Brien ,  Sean  
Sec. Tres/Prin. Exec.
C		$27,217$0$0$6,527$33,744
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Lucas, Jr. ,  David  
President
P		$12,594$0$0$0$12,594
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		30 %
A
B
C 		Belanger ,  George  
President
C		$15,532$0$0$0$15,532
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		30 %
A
B
C 		Calo ,  Rocco  
Vice President
C		$15,113$0$0$0$15,113
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Padellaro ,  Jeffrey  
Recording Secretary
N		$1,260$0$0$0$1,260
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		30 %
A
B
C 		Rossi ,  Frank  
Recording Secretary
P		$13,853$0$0$0$13,853
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		George ,  Shannon  
Trustee
C		$15,113$0$0$0$15,113
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 		Capobianco ,  John  
Trustee
C		$17,128$0$0$0$17,128
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Taibi ,  Matthew  
Trustee
C		$10,495$0$0$0$10,495
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 		Miller ,  Brett  
Advisory Trustee
C		$10,075$0$0$0$10,075
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 		Abate ,  Salvatore  
Advisory Trustee
N		$840$0$0$0$840
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 		St. Hilaire ,  Tony  
Advisory Trustee
N		$840$0$0$0$840
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 %
Total Officer Disbursements$140,060$0$0$6,527$146,587
Less Deductions    $40,312
Net Disbursements    $106,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 029-242

(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 		Anderson ,  Richard  
Truck Driver
None		$5,865$0$237$0$6,102
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Catano ,  Nico  
Organizer
None		$75,444$0$8,846$1,401$85,691
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		DePina ,  Milton  
Organizer
None		$76,508$0$9,824$2,457$88,789
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Murphy ,  John  
Chair of NEFC
None		$5,239$0$200$0$5,439
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Rainville ,  Brian  
Strategic Comm. Director
None		$92,624$0$1,507$0$94,131
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Risteen ,  Daniel  
Spec. Asst. Principal Off
None		$50,728$0$120$0$50,848
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		15 %
A
B
C 		Smolinsky ,  Christopher  
Director of Organizing
None		$130,057$0$2,382$298$132,737
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Weiskel ,  Paul  
Organizer
None		$19,814$0$270$0$20,084
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$18,259$0$0$0$18,259
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
Total Employee Disbursements$474,538$0$23,386$4,156$502,080
Less Deductions    $130,569
Net Disbursements    $371,511
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 029-242

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 55,328 
Agency Fee Payers*
Total Members/Fee Payers55,328 
*Agency Fee Payers are not considered members of the labor organization.
Local Union Members55,328Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 029-242

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$112,600
2. Named Payer Non-itemized Receipts$40,478
3. All Other Receipts$35,169
4. Total Receipts$188,247
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$24,338
2. Named Payee Non-itemized Disbursements$0
3. To Officers$927
4. To Employees$0
5. All Other Disbursements$17,856
6. Total Disbursements$43,121
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$283,862
2. Named Payee Non-itemized Disbursements$22,191
3. To Officers$106,510
4. To Employees$375,484
5. All Other Disbursements$21,198
6. Total Disbursements$809,245
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$206,767
2. Named Payee Non-itemized Disbursements$76,667
3. To Officers$7,493
4. To Employees$72,829
5. All Other Disbursements$42,663
6. Total Disbursements$406,419
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$927
4. To Employees$1,017
5. All Other Disbursements$0
6. Total Disbursements$1,944
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$30,732
4. To Employees$52,750
5. All Other Disbursements$46,055
6. Total Disbursements$129,537
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 029-242

Name and Address
(A)
Teamster Local 25

544 Main St.
Boston
MA
02129
Type or Classification
(B)
Local Union, Reimbursement for Wages and Mileage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,478
Total of All Transactions with this Payee/Payer for This Schedule$40,478
Name and Address
(A)
U.S. Small Business Administration

409 3rd. St.
Washington
DC
20416
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,600
Paycheck Protection Program Grant03/31/2021$112,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 029-242

Name and Address
(A)
CorpEvents New England

205 Flanders Rd.
Westborough
MA
01581
Type or Classification
(B)
Event Labor Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,915
Total Non-Itemized Transactions with this Payee/Payer$2,845
Total of All Transactions with this Payee/Payer for This Schedule$9,760
IBT Convention06/03/2021$6,915
Name and Address
(A)
Dumont, Burke, & Morris

141 Tremont Suite 500
Boston
MA
02111
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,338
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,338
Legal Services01/15/2021$5,338
Name and Address
(A)
Feinberg, Dumont & Brennan

177 Milk St. #300
Boston
MA
02109
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,700
Total Non-Itemized Transactions with this Payee/Payer$19,346
Total of All Transactions with this Payee/Payer for This Schedule$69,046
Legal Services04/16/2021$7,750
Legal Services06/18/2021$7,287
Legal Services07/09/2021$21,525
Legal Services12/07/2021$7,488
Legal Services12/16/2021$5,650
Name and Address
(A)
Gormet Caterers

3867 Washington St.
Boston
MA
02131
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,141
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,141
Catering Services06/16/2021$17,141
Name and Address
(A)
JCal Pro Inc

88 Black Flacon Ave Suite 2
Boston
MA
02210
Type or Classification
(B)
Event Infrastructure Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,684
IBT Convention 06/03/2021$71,013
IBT Convention 06/28/2021$23,671
Name and Address
(A)
Wang Theatre

270 Tremont St.
Boston
MA
02116
Type or Classification
(B)
Theatre
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,084
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,084
IBT Convention06/15/2021$110,084
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 029-242

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: 029-242

Name and Address
(A)
First Union Promo

54 Deborah Dr.
Reading
MA
01867
Type or Classification
(B)
Promotional Products Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,338
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,338
Promotional Products06/15/2021$19,338
Name and Address
(A)
Joey Domenici Foundation

13 Richard Cr.
Woburn
MA
01801
Type or Classification
(B)
Foundation
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
Donation07/23/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 029-242

Name and Address
(A)
D'Arcangelo & Co., LLP

120 Lomond Ct.
Utica
NY
13502
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,875
Auditing Services11/22/2021$18,875
Name and Address
(A)
Mapfre Insurance

11 Gore Rd.
Webster
MA
01576
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$3,054
Total of All Transactions with this Payee/Payer for This Schedule$23,054
Insurance09/24/2021$5,000
Insurance10/08/2021$5,000
Insurance11/09/2021$5,000
Insurance12/16/2021$5,000
Name and Address
(A)
Potter's Printing

207 Pocasset St.
Fall River
MA
02721
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,246
Total Non-Itemized Transactions with this Payee/Payer$1,867
Total of All Transactions with this Payee/Payer for This Schedule$7,113
Printing Services08/13/2021$5,246
Name and Address
(A)
Riley-King, Alice

14 Exeter Rd.
Beverly
MA
01915
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,316
Total of All Transactions with this Payee/Payer for This Schedule$6,316
Name and Address
(A)
Seven Letter

1140 Connecticut Ave. NW
Washington
DC
20036
Type or Classification
(B)
Communications Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,500
Communication Services03/12/2021$15,500
Name and Address
(A)
Teamster Local 25

544 Main St.
Charlestown
MA
02129
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,088
Total Non-Itemized Transactions with this Payee/Payer$59,880
Total of All Transactions with this Payee/Payer for This Schedule$146,968
Garage Rent01/15/2021$5,270
Garage Rent02/01/2021$5,270
Wage Reimbursement02/01/2021$5,962
Garage Rent03/01/2021$5,270
Garage Rent04/01/2021$5,270
Wage Reimbursement05/03/2021$5,962
Garage Rent05/03/2021$5,270
Garage Rent06/01/2021$5,270
Garage Rent07/01/2021$5,270
Wage Reimbursement08/02/2021$5,962
Garage Rent08/02/2021$5,270
Garage Rent09/01/2021$5,270
Garage Rent10/01/2021$5,270
Wage Reimbursement11/01/2021$5,962
Garage Rent11/01/2021$5,270
Garage Rent12/01/2021$5,270
Name and Address
(A)
Teamsters Local 633

53 Goffstown Rd.
Manchester
NH
03102
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,058
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,058
Wage Reimbursement01/08/2021$5,836
Wage Reimbursement02/01/2021$5,361
Wage Reimbursement03/05/2021$5,091
Wage Reimbursement04/01/2021$5,090
Wage Reimbursement05/03/2021$5,835
Wage Reimbursement06/01/2021$5,361
Wage Reimbursement07/01/2021$5,091
Wage Reimbursement08/06/2021$6,106
Wage Reimbursement09/03/2021$5,091
Wage Reimbursement11/01/2021$6,106
Wage Reimbursement12/01/2021$5,090
Name and Address
(A)
Walsh Welding Service

9 Harvard Rd.
Groveland
MA
01834
Type or Classification
(B)
Welding Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 029-242

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 029-242

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$747,938
Health and Welfare BenefitsAllegiant Care$47,412
Pension Benefits EmployeesNew England Teamsters & Trucking Industry$121,949
Health and Welfare BenefitsTeamsters Local Union 25 Health Services$80,261
Severance Plan Benefits OfficersTeamsters JC 10 Severance Plan$491,595
Annuity BenefitsLocal 25 Investment Plan Annuity$6,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 029-242


Question 10: Contributions are made for employees to the New England Teamsters Industry and Pension Fund (1 Wall Street, Burlington, MA 01803). A multi-employer defined pension plan. Contributions are made monthly and were $121,949 for 2021. Contributions are made for employees to the Teamsters Joint Council 10 Severance Plan (544 Main St., Boston, MA 02129). Contributions are made monthly and were $491,595 for 2021. Contributions are made for employees to the Teamsters Local Union 25 Health Services Plan (544 Main St., Boston, MA 02129). Contributions are made monthly and were $80,261 for 2021. Contributions are made for employees to the Teamsters Local Union 25 Investment Plan (544 Main St., Boston, MA 02129). Contributions are made monthly and were $6,721 for 2021.

Question 12: The Organization's books were audited by D'Arcangelo & Co., LLP, Utica, NY, for the year ended December 31, 2021.

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 1, Row2:

Schedule 1, Row2::::

Schedule 1, Row3:

Schedule 1, Row3::::

Schedule 1, Row4:

Schedule 1, Row4::::

Schedule 1, Row5:

Schedule 1, Row5::::

Schedule 1, Row6:

Schedule 1, Row6::::

Schedule 1, Row7:

Schedule 1, Row7::::

Schedule 1, Row8:

Schedule 1, Row8::::

Schedule 1, Row9:

Schedule 1, Row9::::

Schedule 1, Row10:

Schedule 1, Row10::::

Schedule 1, Row11:

Schedule 1, Row11::::

Schedule 1, Row12:

Schedule 1, Row12::::

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 8, Row3:

Schedule 8, Row3::

Schedule 8, Row4:

Schedule 8, Row4::

Schedule 8, Row5:

Schedule 8, Row5::

Schedule 13, Row1:

Schedule 13, Row1:Union members that pay monthly dues to their Local Union.

Schedule 13, Row1:

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