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
001-526
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
120
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
TOM
 Last Name
ERICKSON
P.O Box - Building and Room Number
SUITE 120
Number and Street
9422 ULYSSES STREET N.E.
City
BLAINE
State
MN		 ZIP Code + 4
55434


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:Tom EricksonPRESIDENT71. SIGNED:Bill WedebrandTREASURER
Date:Mar 30, 2022Telephone Number:763-267-6120Date:Mar 30, 2022Telephone Number:763-267-6120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 001-526
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?Yes
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?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2023
20. How many members did the labor organization have at the end of the reporting period?10,589
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$15 - $153perMONTH15153
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees20 X RATE OF PAYperNEW MEMBERN/AN/A
(d) Transfer Fees1 MO OF DUESperPER TRANSFERN/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: 001-526

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,783,989$5,457,456
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$9,000$9,000
27. Fixed Assets6$3,928,782$3,754,433
28. Other Assets7$0$0
29. TOTAL ASSETS $8,721,771$9,220,889

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$30,080$12,240
34. TOTAL LIABILITIES $30,080$12,240
35. NET ASSETS$8,691,691$9,208,649
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 001-526

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $9,168,987
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $662,459
39. Sale of Supplies $1,000
40. Interest $10,138
41. Dividends $0
42. Rents $36,570
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$1,693,627
49. TOTAL RECEIPTS $11,572,781
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,318,797
51. Political Activities and Lobbying16$128,315
52. Contributions, Gifts, and Grants17$294,899
53. General Overhead18$992,366
54. Union Administration19$620,663
55. Benefits20$1,750,231
56. Per Capita Tax $2,156,906
57. Strike Benefits $1,215,456
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $24,061
60. Purchase of Investments and Fixed Assets4$4,831
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 $369,225
  
66. Subtotal $10,875,750
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,006,307  
  67b. Less Total Disbursed$1,029,871  
  67c. Total Withheld But Not Disbursed -$23,564
68. TOTAL DISBURSEMENTS $10,899,314
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 001-526

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    
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: 001-526

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: 001-526

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: 001-526

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,831$4,831$4,831
GENERATOR$4,831$4,831$4,831
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,831
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 001-526

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$9,000
E. Total Book Value$9,000
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)) $9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 001-526

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      9422 ULYSSES STREET NE BLAINE MN$1,098,269 $1,098,269$1,098,269
Land  2 :      195 E 14th STREET DUBUQUE IA$20,000 $20,000$20,000
Land  3 :      105 CONKLIN SIOUX FALLS SD$24,725 $24,725$24,725
B. Buildings (give location)    
Building  1 :      9422 ULYSSES STREET NE BLAINE MN$3,357,923$1,140,295$2,217,628$2,217,628
Building  2 :      195 E 14th STREET DUBUQUE IA$155,860$84,098$71,762$71,762
Building  3 :      105 CONKLIN SIOUX FALLS SD$242,508$234,615$7,894$7,894
Building  4 :      401 WOODLAKE DR. SE, ROCHESTER, MN 55904$184,742$27,711$157,031$157,031
C. Automobiles and Other Vehicles$48,558$48,558$0$0
D. Office Furniture and Equipment$675,592$642,921$32,671$32,671
E. Other Fixed Assets$792,340$667,887$124,453$124,453
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,600,517$2,846,085$3,754,433$3,754,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 001-526

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 001-526

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: 001-526

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: 001-526

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,240
PAYROLL TAXES AND PAYROLL EXCHANGES$10,740
RENT DEPOSIT$1,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 001-526

(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 		Erickson ,  Richard   T
President
C		$120,867$11,700$10,885$0$143,452
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		Wedebrand ,  William  
Secretary Treasurer
C		$120,858$11,700$9,530$0$142,088
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Perleberg ,  Wayne  
VP/Bus Agent
C		$114,856$11,700$6,303$0$132,859
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riley ,  Chris  
Rec. Se./Business Agent
C		$114,896$11,700$6,226$0$132,822
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 		Alston ,  Cecil  
Trustee
C		$9,586$0$781$0$10,367
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Bean ,  Karlan   W
Trustee/Organizer
P		$101,543$11,700$3,215$0$116,458
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walczak ,  Craig   J
Trustee
C		$9,404$0$710$0$10,114
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Kaba ,  Mohamed  
Trustee
C		$12,534$0$690$0$13,224
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		9 %
Total Officer Disbursements$604,544$58,500$38,340$0$701,384
Less Deductions     
Net Disbursements    $701,384
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 001-526

(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 		Barrett ,  Tyler   D
Business Agent
N/A		$113,908$11,700$8,911$0$134,519
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bendix ,  Grant   R
Business Agent
N/A		$113,372$11,700$2,683$0$127,755
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chappuis ,  John   E
Business Agent
N/A		$113,692$11,700$4,083$0$129,475
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Christoffersen ,  Virgil   G
Business Agent
N/A		$113,664$11,700$4,631$0$129,995
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Easton ,  Debra  
Lost Timer
N/A		$19,700$0$78$0$19,778
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fredrick ,  Richard   L
Business Agent
N/A		$113,788$11,700$6,059$0$131,547
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gustafson ,  Troy   D
Business Agent
N/A		$113,717$11,700$5,116$0$130,533
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hanson ,  Natosha   L
Bookkeeper
N/A		$73,603$0$0$0$73,603
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 		Hazen ,  Stacey   L
TITAN Operator
N/A		$72,141$0$595$0$72,736
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Heeren ,  James  
Business Agent
N/A		$113,975$11,700$9,463$0$135,138
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Janneh ,  Ebrima   K
Loss Timer
N/A		$53,000$0$0$0$53,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kenneally ,  Jody   A
Secretary/TITAN Operator
N/A		$72,183$0$62$0$72,245
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 		Kisch ,  Sandra   A
Secretary
N/A		$74,083$0$417$0$74,500
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 		Klootwyk ,  John  
Business Agent
N/A		$113,759$11,700$6,242$0$131,701
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 		Kroona ,  Scott  
Business Agent
N/A		$113,684$11,700$5,409$0$130,793
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ludwig ,  Chad  
Business Agent
N/A		$107,865$11,700$6,487$0$126,052
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Mohamed ,  Hibaq  
Lost Timer
N/A		$16,512$0$0$0$16,512
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muehlbauer ,  John   B
TITAN Operator
N/A		$73,667$0$71$0$73,738
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 		Nowak ,  Brian  
Business Agent
N/A		$113,620$11,700$4,073$0$129,393
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rausch ,  Arlen   L
Maintenance
N/A		$22,893$0$0$0$22,893
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 		Roberts ,  Ladell   T
Lost Timer
N/A		$22,385$0$599$0$22,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Novak ,  Ashley  
Secretary
N/A		$72,789$0$1,751$0$74,540
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 		Saylor ,  Kevin   M
Business Agent
N/A		$113,820$11,700$8,244$0$133,764
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 		Slattery ,  Paul   G
Organizer/Political Dir.
N/A		$113,716$11,700$4,693$0$130,109
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Voth ,  Tiffany  
Secretary/TITAN Operator
N/A		$54,593$0$386$0$54,979
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		2 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$214,070$214,070
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$2,314,199$152,100$80,053$0$2,546,352
Less Deductions     
Net Disbursements    $2,546,352
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 001-526

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 10,589 
Agency Fee Payers*32
Total Members/Fee Payers10,621 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS10,589Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 001-526

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,661,311
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$32,316
4. Total Receipts$1,693,627
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$177,727
2. Named Payee Non-itemized Disbursements$51,045
3. To Officers$264
4. To Employees$6,303
5. All Other Disbursements$59,560
6. Total Disbursements$294,899
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$421,469
2. Named Payee Non-itemized Disbursements$173,335
3. To Officers$515,702
4. To Employees$1,890,879
5. All Other Disbursements$317,412
6. Total Disbursements$3,318,797
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$52,310
2. Named Payee Non-itemized Disbursements$152,479
3. To Officers$264
4. To Employees$527,635
5. All Other Disbursements$259,678
6. Total Disbursements$992,366
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$24,116
2. Named Payee Non-itemized Disbursements$0
3. To Officers$19,589
4. To Employees$84,610
5. All Other Disbursements$0
6. Total Disbursements$128,315
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$206,058
2. Named Payee Non-itemized Disbursements$40,971
3. To Officers$165,565
4. To Employees$36,925
5. All Other Disbursements$171,144
6. Total Disbursements$620,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 001-526

Name and Address
(A)
ANOKA COUNTY

2100 3RD AVE ROOM 119
ANOKA
MN
55303
Type or Classification
(B)
COUNTY: PROPERTY RECORDS & TAX DIVISION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,993
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,993
PROPERTY TAX REFUND01/02/2021$28,993
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,271
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,271
SALARIES AND SALARY RELATED REIMBURSEMENT04/19/2021$21,161
REFUND06/03/2021$8,110
Name and Address
(A)
MIDWESTONE BANK

EDEN PRAIRIE OFFICE
6640 SHADY OAK RD
MN
55344
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$863,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$863,000
PPP LOAN FORGIVENESS12/13/2021$863,000
Name and Address
(A)
OHIO TEAMSTERS STRIKE FUND, INC

6511 EASTLAND RD, STE 120
BROOK PARK
OH
44142-1309
Type or Classification
(B)
STRIKE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$709,747
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$709,747
STRIKE FUND DONATION02/05/2021$39,200
STRIKE FUND DONATION02/25/2021$38,200
STRIKE FUND DONATION03/10/2021$38,200
STRIKE FUND DONATION04/13/2021$38,200
STRIKE FUND DONATION04/23/2021$35,800
STRIKE FUND DONATION04/23/2021$33,051
STRIKE FUND DONATION04/23/2021$32,984
STRIKE FUND DONATION04/23/2021$32,822
STRIKE FUND DONATION04/23/2021$32,822
STRIKE FUND DONATION04/23/2021$32,822
STRIKE FUND DONATION04/23/2021$32,249
STRIKE FUND DONATION05/12/2021$32,822
STRIKE FUND DONATION05/12/2021$32,822
STRIKE FUND DONATION05/21/2021$38,600
STRIKE FUND DONATION05/21/2021$32,822
STRIKE FUND DONATION06/02/2021$38,600
STRIKE FUND DONATION06/02/2021$38,600
STRIKE FUND DONATION06/30/2021$36,377
STRIKE FUND DONATION06/30/2021$36,377
STRIKE FUND DONATION06/30/2021$36,377
Name and Address
(A)
TEAMSTERS JOINT COUNCIL #32

3001 UNIVERSITY AVE SE #510
MINNEAPOLIS
MN
55414
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,300
REFUND12/08/2021$30,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 001-526

Name and Address
(A)
AT&T
PO BOX 5091

CAROL STREAM
IL
60197-5091
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,386
Total of All Transactions with this Payee/Payer for This Schedule$24,386
Name and Address
(A)
CAPLAN & TAMBURINO LAW FIRM PA

150 SOUTH. 5TH ST #1490
MINNEAPOLIS
MN
55402
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,200
LEGAL SERVICES05/25/2021$7,100
LEGAL SERVICES06/10/2021$7,100
LEGAL SERVICES06/25/2021$5,000
LEGAL SERVICES07/15/2021$5,000
Name and Address
(A)
CENTURY LINK
PO BOX 2956

PHOENIX
AZ
85062-2956
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,178
Total of All Transactions with this Payee/Payer for This Schedule$8,178
Name and Address
(A)
CHRISTINE D VER PLOEG

12 RED FOX RD
ST. PAUL
MN
55127
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
FAIR CONTRACTING FOUNDATION

353 7TH STREET W., SUITE #2
ST. PAUL
MN
55102
Type or Classification
(B)
LABOR MANAGEMENT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
HONSA-BINDER PRINTING

320 SPRUCE ST
ST. PAUL
MN
55101-2445
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,612
Total of All Transactions with this Payee/Payer for This Schedule$6,612
Name and Address
(A)
HUSTLE, INC

DEPT LA 24862
PASADENA
CA
91185-4862
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,429
Total of All Transactions with this Payee/Payer for This Schedule$6,429
Name and Address
(A)
JEFFREY W JACOBS

7300 METRO BLVD STE 300
EDINA
MN
55439
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,813
Total of All Transactions with this Payee/Payer for This Schedule$5,813
Name and Address
(A)
JOSEPH L DALY

4016 24TH AVE S, SUITE 100
MINNEAPOLIS
MN
55406
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$5,486
Name and Address
(A)
KATRINA JOSEPH

3444 BENJAMIN ST NE
MINNEAPOLIS
MN
55418
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,544
Total Non-Itemized Transactions with this Payee/Payer$441
Total of All Transactions with this Payee/Payer for This Schedule$134,985
LEGAL SERVICES01/14/2021$5,606
LEGAL SERVICES01/28/2021$5,606
LEGAL SERVICES02/11/2021$5,606
LEGAL SERVICES02/25/2021$5,606
LEGAL SERVICES03/11/2021$5,606
LEGAL SERVICES03/25/2021$5,606
LEGAL SERVICES04/08/2021$5,606
LEGAL SERVICES04/23/2021$5,606
LEGAL SERVICES05/13/2021$5,606
LEGAL SERVICES05/25/2021$5,606
LEGAL SERVICES06/10/2021$5,606
LEGAL SERVICES06/25/2021$5,606
LEGAL SERVICES07/15/2021$5,606
LEGAL SERVICES07/23/2021$5,606
LEGAL SERVICES08/13/2021$5,606
LEGAL SERVICES08/26/2021$5,606
LEGAL SERVICES09/09/2021$5,606
LEGAL SERVICES09/23/2021$5,606
LEGAL SERVICES10/14/2021$5,606
LEGAL SERVICES10/28/2021$5,606
LEGAL SERVICES11/10/2021$5,606
LEGAL SERVICES11/26/2021$5,606
LEGAL SERVICES12/09/2021$5,606
LEGAL SERVICES12/23/2021$5,606
Name and Address
(A)
LAURA COOPER

5001 QUEEN AVE S
MINNEAPOLIS
MN
55410
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
LOUIS MILLER

194TH LANE NW
ELK RIVER
MN
55330
Type or Classification
(B)
SPECIAL PROJECTS MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
OHIO TEAMSTERS STRIKE FUND, INC.

6511 EASTLAND RD, STE 120
BROOK PARK
OH
44142-1309
Type or Classification
(B)
STRIKE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,731
Total Non-Itemized Transactions with this Payee/Payer$5,896
Total of All Transactions with this Payee/Payer for This Schedule$122,627
DECEMBER PAYMENT01/06/2021$9,553
JANUARY PAYMENT02/05/2021$8,595
FEBRUARY PAYMENT03/01/2021$9,947
MARCH PAYMENT04/12/2021$9,900
APRIL PAYMENT05/05/2021$9,176
MAY PAYMENT06/01/2021$9,569
JUNE PAYMENT07/12/2021$10,608
JULY PAYMENT08/02/2021$9,062
AUGUST PAYMENT09/08/2021$9,908
SEPTEMBER PAYMENT10/06/2021$9,771
OCTOBER PAYMENT11/01/2021$10,711
NOVEMER PAYMENT12/02/2021$9,931
Name and Address
(A)
SEVEN CORNERS PRINTING CO

1099 SNELLING AVE N
ST. PAUL
MN
55108
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,772
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$35,272
PRINTING SERVICES03/10/2021$9,640
PRINTING SERVICES07/23/2021$6,132
Name and Address
(A)
SOLDON LAW FIRM

3934 N. HARCOURT PLACE
SHOREWOOD
WI
53211
Type or Classification
(B)
ATTORNEY
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
Name and Address
(A)
THE PREVIANT LAW FIRM S.C

310 WEST WISCONSIN AVE SUIT
MILWAUKEE
WI
53203
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,222
Total Non-Itemized Transactions with this Payee/Payer$25,404
Total of All Transactions with this Payee/Payer for This Schedule$155,626
LEGAL SERVICES02/10/2021$19,213
LEGAL SERVICES03/16/2021$19,602
LEGAL SERVICES03/16/2021$10,375
LEGAL SERVICES04/30/2021$15,426
LEGAL SERVICES04/30/2021$6,882
LEGAL SERVICES05/28/2021$21,238
LEGAL SERVICES05/28/2021$10,663
LEGAL SERVICES06/30/2021$7,325
LEGAL SERVICES07/15/2021$5,138
LEGAL SERVICES09/17/2021$14,360
Name and Address
(A)
VERIZON WIRELESS
PO BOX 16810

NEWARK
NJ
07101-6810
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,740
Total of All Transactions with this Payee/Payer for This Schedule$13,740
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 001-526

Name and Address
(A)
MOSAIC

4801 VIEWPOINT PL
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,406
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,406
PRINTING SERVICES10/22/2021$7,703
PRINTING SERVICES10/29/2021$7,703
Name and Address
(A)
SEVEN CORNERS PRINTING CO

1099 SNELLING AVE N
ST. PAUL
MN
55108
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,710
MAILING SERVICES10/27/2021$8,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 001-526

Name and Address
(A)
BEST BUY

340 WEST MARKET
BLOOMINGTON
MN
55425
Type or Classification
(B)
ELECTRONICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,376
Total Non-Itemized Transactions with this Payee/Payer$2,777
Total of All Transactions with this Payee/Payer for This Schedule$8,153
PRIZES FOR PICNIC10/15/2021$5,376
Name and Address
(A)
BUNKER HILLS EVENT CENTER

12800 BUNKER PRAIRIE ROAD
COON RAPIDS
MN
55448
Type or Classification
(B)
EVENT CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,501
Total Non-Itemized Transactions with this Payee/Payer$2,081
Total of All Transactions with this Payee/Payer for This Schedule$10,582
GOLF TOURNAMENT07/23/2021$8,501
Name and Address
(A)
CARS BIKE SHOP, LTD

2661 COUNTY ROAD
MOUNDS VIEW
MN
55112
Type or Classification
(B)
BIKE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,346
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,346
BIKES FOR PICNIC09/09/2021$16,346
Name and Address
(A)
HOMES FOR OUR TROOPS

6 MAIN ST
TAUNTON
MA
02780
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
DONATION05/27/2021$5,000
Name and Address
(A)
IN SEARCH OF A CURE

Burr Ridge Pkwy Suite 300
BURR RIDGE
IL
60527
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
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
DONATION08/20/2021$10,000
Name and Address
(A)
JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
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
DONATION12/29/2021$10,000
Name and Address
(A)
KEEGEL YATES TEAMSTER JC 32

3001 UNIVERSITY AVE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
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
DONATION12/02/2021$10,000
Name and Address
(A)
MANCINI'S CHAR HOUSE

531 WEST SEVENTH ST
ST. PAUL
MN
55102
Type or Classification
(B)
RESTURANT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,178
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,178
GROUP EVENT09/20/2021$5,178
Name and Address
(A)
MN TEAMSTERS SERVICE BUREAU

2829 UNIVERSITY AVE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$39,000
DONATION10/06/2021$5,000
DONATION10/06/2021$5,000
DONATION10/06/2021$5,000
Name and Address
(A)
TEAMSTERS FOOD SHELF

3001 UNIVERSITY AVE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATED CHARITY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
TEAMSTERS LOCAL 25

544 MAIN ST
BOSTON
MA
02129
Type or Classification
(B)
TEAMSTERS LOCAL
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
DONATION10/27/2021$10,000
Name and Address
(A)
TEAMSTERS LOCAL 251 STRIKE FUND

121 BRIGHTRIDGE AVE
EAST PROVIDENCE
RI
02914
Type or Classification
(B)
STRIKE FUND
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
STRIKE DONATION09/07/2021$5,000
Name and Address
(A)
TEAMSTERS LOCAL 299

2741 TRUMBULL AVE
DETROIT
MI
48216
Type or Classification
(B)
TEAMSTERS LOCAL
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
DONATION06/24/2021$10,000
Name and Address
(A)
TPC TWIN CITIES

11444 Tournament PLYRS PKWY
BLAINE
MN
55449
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,286
GOLF TOURNAMENT10/27/2021$28,286
Name and Address
(A)
TRUE FRIENDS

445 E LAKE ST. #120
WAYZATA
MN
55391
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
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
DONATION04/30/2021$10,000
Name and Address
(A)
UNITED LABOR AGENCY OF NEVADA

1201 N DECATUR BLVD STE 106
LAS VEGAS
NV
89108
Type or Classification
(B)
STRIKE FUND
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
DONATION08/12/2021$5,000
Name and Address
(A)
UNITED NATURAL FOODS

101 S JEFFERSON AVE
HOPKINS
MN
55343
Type or Classification
(B)
FOOD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,872
TURKEY12/02/2021$7,872
Name and Address
(A)
WORKING PARTNERSHIPS

312 Central Ave Ste 542
MINNEAPOLIS
MN
55414
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
DONATION12/16/2021$10,000
Name and Address
(A)
YETI
843780

DALLAS
TX
75284
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,168
Total Non-Itemized Transactions with this Payee/Payer$787
Total of All Transactions with this Payee/Payer for This Schedule$6,955
GOLF TOURNAMENT08/21/2021$6,168
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 001-526

Name and Address
(A)
ALLSTREAM
734521

CHICAGO
IL
60673-4521
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,853
Total of All Transactions with this Payee/Payer for This Schedule$17,853
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101-1939
Type or Classification
(B)
WORKER'S COMPENSATION INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,563
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,563
WORKER'S COMPENSATION INSURANCE03/10/2021$9,563
Name and Address
(A)
BOYER TRUCKS
18338

MINNEAPOLIS
MN
55418
Type or Classification
(B)
VEHICLE MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,717
Total of All Transactions with this Payee/Payer for This Schedule$5,717
Name and Address
(A)
EASYPERMIT POSTAGE
371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,778
Total of All Transactions with this Payee/Payer for This Schedule$10,778
Name and Address
(A)
INDOFF INCORPORATED
842808

KANSAS CITY
MO
64184-2808
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,364
Total of All Transactions with this Payee/Payer for This Schedule$9,364
Name and Address
(A)
MARCO (BLAINE)
660831

DALLAS
TX
75266-0831
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,927
Total of All Transactions with this Payee/Payer for This Schedule$21,927
Name and Address
(A)
MARCO INC (SIOUX FALLS)
1450

MINNEAPOLIS
MN
55485-7128
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,644
Total Non-Itemized Transactions with this Payee/Payer$54,997
Total of All Transactions with this Payee/Payer for This Schedule$66,641
COMPUTER SERVICES10/14/2021$5,474
COMPUTER SERVICES12/13/2021$6,170
Name and Address
(A)
MILLER KAPLAN ARASE LLP

600 STEWART ST SUITE 618
SEATTLE
WA
98101
Type or Classification
(B)
AUDIT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
AUDIT SERVICES04/05/2021$12,000
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,584
Total of All Transactions with this Payee/Payer for This Schedule$5,584
Name and Address
(A)
SEVEN CORNERS PRINTING CO

1099 SNELLING AVE N
ST. PAUL
MN
55108
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,625
Total Non-Itemized Transactions with this Payee/Payer$10,359
Total of All Transactions with this Payee/Payer for This Schedule$19,984
SUPPLY PURCHASE04/06/2021$9,625
Name and Address
(A)
TC HOISTING & PORTABLE ENGINEERS ASSOCIATION

2829 ANTHONY LANE S
MINNEAPOLIS
MN
55418
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
WESTERN NATIONAL INSURNACE GROUP
59184

MINNEAPOLIS
MN
55459-0184
Type or Classification
(B)
INSURANCE BROKER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,478
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,478
INSURANCE SERVICES04/21/2021$9,478
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 001-526

Name and Address
(A)
CANOPY BY HILTON MILL DISTRICT

708 S 34RD ST
MINNEAPOLIS
MN
55415
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,499
Total of All Transactions with this Payee/Payer for This Schedule$7,499
Name and Address
(A)
DELTA AIRLINES

4300 GLUMACK DR
ST PAUL
MN
55111
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,309
Total of All Transactions with this Payee/Payer for This Schedule$16,309
Name and Address
(A)
JW MARRIOTT

2141 LINDAU LANE
BLOOMINGTON
MN
55425
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,058
Total Non-Itemized Transactions with this Payee/Payer$9,598
Total of All Transactions with this Payee/Payer for This Schedule$215,656
CONVENTION EXPENSE08/21/2021$31,167
STEWARDS SEMINAR07/07/2021$30,000
STEWARDS SEMINAR07/23/2021$50,000
STEWARDS SEMINAR09/07/2021$80,000
STEWARDS SEMINAR10/20/2021$14,891
Name and Address
(A)
MotivBrand

394 AVENIDA LA CUESTA
SAN MARCOS
CA
92078
Type or Classification
(B)
BRANDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,565
Total of All Transactions with this Payee/Payer for This Schedule$7,565
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 001-526

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,750,231
PENSIONTRUST FUNDS$921,887
HEALTH AND WELFARETRUST FUNDS$791,470
HEALTH AND WELFAREFORMER EMPLOYEE$9,421
LIFE INSURANCELIFE INSURANCE COMPANY$10,200
LEGAL BENEFITAMERICAN LEGAL SERVICES$17,253
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 001-526


Question 10: : Midwest Teamsters Member 401k Plan EIN 41-0945362 Plan 001 provides retirement benefits for members. Minneapolis Food Distributing Industry Pension Plan EIN 41-6047047 Plan 001 provides pension benefits to retired members. Teamsters Joint Council 32 - Employers Health and Welfare Fund EIN 41-0855601 Plan 501 provides health and welfare benefits for members. The above plans are located at 3001 Metro Drive Suite 500 Bloomington MN 55425. Minnesota Teamsters Construction Division Health and Welfare Fund EIN 23-7115412 Plan 501 provides health and welfare benefits for members. Minnesota Teamsters Construction Division Pension Fund EIN 41-0984267 Plan 001 provides pension benefits for members. Minnesota Teamsters Construction Division Apprenticeship Fund EIN 41-1676452 provides training for apprentices in the construction trades. The above plans are located at 2520 Pilot Knob Road Suite 325 Mendota Heights MN 55120

Question 11(a):

Question 11(a): : : : : : : : : : : : : Teamsters Local 120 DRIVE DBA 120 PAC provides financial support for local political candidates. Government agencies with which the PAC has filed reports are the following, Minnesota Campaign Finance and Public Disclosure Board and Minnesota Campaign Finance Report of Receipts and Expenditures. The Local has elected to exclude the political activity from this report.

Question 11(b):

Question 11(b): : : : : : : : : : : : Teamsters Local 120 Building Holding Co. 9422 Ulysses Street NE Blaine MN 55434. The Building Holding Co., was formed for the exclusive purpose of holding title, collecting income, and paying expenses in connection with real property for the benefit of the Local Union which is the sole owner of the Company. The financial activity of the Building Holding Co has been included in this report.

Question 12: An audit of the Local Union and Building Holding Co financial statements for the year ended December 31, 2021 was performed by Miller Kaplan Arase LLP.

Question 15: During the current year, the local union gave away approximately $24,000 of promotional items (T-shirts, Gaiter Masks, Hats) to members.

Question 17: The Local Union has established a vacation pay policy for its full-time officers and business agents whereby each officer or business agent may accumulate and carry forward vacation days earned to the next succeeding year. The Local Union's maximum carryover is ten days. As of December 31 2021, the obligation for accrued vacation pay was $66,141. This amount is not reflected in this report. Office employees may accumulate and carry forward a maximum of one week of vacation earned into their next vacation year. As of December 31 2021, the obligation for accrued vacation pay was $19,709. This amount is not reflected in this report. The Office and Professional Employees International Union Local 12 contract covering clerical employees provides that upon permanent layoff or termination, as defined in the contract, and office employee who has established seniority shall be entitled to discharge and dismissal pay equal to one week's pay for each five years of service up to a maximum of five weeks. As of December 31 2021, the future obligation for discharge and dismissal pay amounted to $15,008. This amount is not reflected in this report.

Schedule 13, Row1:

Schedule 13, Row1::::Active member is member who has satisfied the requirements for membership and is still employed under the jurisdiction of the Local Union. Active members pay full dues and have the ability to vote.

Schedule 13, Row1:

Schedule 13, Row1::

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