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
031-670
2.
PERIOD COVERED
From
01/01/2021
Through
12/31/2021
3.
(a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This
is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
JOINT COUNCIL
6. DESIGNATION NBR
43
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
GREGORY
Last Name
NOWAK
P.O Box - Building and Room Number
Number and Street
2741 TRUMBULL
City
DETROIT
State
MI
ZIP Code + 4
482161268
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:
Gregory W Nowak
PRESIDENT
71. SIGNED:
Ellis P Wood
SECRETARY-TREASURER
Date:
Mar 29, 2022
Telephone
Number:
313-964-0720
Date:
Mar 30, 2022
Telephone
Number:
616-452-1551
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
031-670
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?
$300,000
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?
08/2023
20. How many members did the labor organization
have at the end of the reporting period?
31,188
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
6.5%
per
Dues Collected
na
na
(b) Working Dues/Fees
na
per
na
na
na
(c) Initiation Fees
na
per
na
na
na
(d) Transfer Fees
na
per
na
na
na
(e) Work Permits
na
per
na
na
na
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
031-670
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$1,308,692
$1,543,229
23. Accounts Receivable
1
$0
24. Loans Receivable
2
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
27. Fixed Assets
6
$21,171
$18,223
28. Other Assets
7
29.
TOTAL ASSETS
$1,329,863
$1,561,452
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
31. Loans Payable
9
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
34. TOTAL
LIABILITIES
$0
$0
35. NET
ASSETS
$1,329,863
$1,561,452
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
031-670
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$0
37. Per Capita Tax
$1,395,075
38. Fees, Fines,
Assessments, Work Permits
$7,104
39. Sale of Supplies
$0
40. Interest
$850
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
44. Loans Obtained
9
45. Repayments of Loans
Made
2
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$1,202
49. TOTAL RECEIPTS
$1,404,231
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$273,682
51.
Political Activities and Lobbying
16
$134,312
52.
Contributions, Gifts, and Grants
17
$13,838
53. General
Overhead
18
$212,409
54. Union
Administration
19
$83,106
55. Benefits
20
$418,142
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 Assets
4
$1,444
61. Loans
Made
2
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$32,761
66. Subtotal
$1,169,694
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$132,064
67b. Less Total
Disbursed
$132,064
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$1,169,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
031-670
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:
031-670
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 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
031-670
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:
031-670
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$1,444
$1,444
$1,444
OFFICE EQUIPMENT
$1,444
$1,444
$1,444
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$1,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
031-670
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
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))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
031-670
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
D. Office
Furniture
and Equipment
$71,941
$53,718
$18,223
$18,223
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$71,941
$53,718
$18,223
$18,223
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
031-670
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:
031-670
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:
031-670
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
031-670
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:
031-670
(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
NOWAK
,
GREGORY
W PRESIDENT C
$16,800
$0
$1,187
$0
$17,987
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
CIANCIOLO
,
JIM
B SECRETARY-TREASURER C
$16,800
$0
$277
$0
$17,077
I
Schedule 15
Representational Activities
1
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
1
%
Schedule 19
Administration
97
%
A
B
C
KOZICKI
,
PAUL
M RECORDING SECRETARY P
$0
$0
$0
$0
$0
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
MOORE
,
KEVIN
D VICE PRESIDENT C
$12,000
$0
$0
$0
$12,000
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
BUGBEE
,
NINA
A RECORDING SECRETARY C
$12,000
$0
$115
$0
$12,115
I
Schedule 15
Representational Activities
97
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
1
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
1
%
A
B
C
VALENTI
,
JOSEPH
M TRUSTEE C
$12,000
$0
$0
$0
$12,000
I
Schedule 15
Representational Activities
40
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
50
%
A
B
C
WOOD
,
ELLIS
TRUSTEE C
$12,000
$0
$0
$0
$12,000
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
CASTRO
,
ISRAEL
TRUSTEE C
$12,000
$0
$151
$0
$12,151
I
Schedule 15
Representational Activities
30
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
70
%
A
B
C
ZIEMBOVIC
,
THOMAS
ADVISOR N
$11,200
$0
$14
$0
$11,214
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
LINCE
,
TODD
ADVISOR N
$8,800
$0
$0
$0
$8,800
I
Schedule 15
Representational Activities
40
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
50
%
Total Officer
Disbursements
$113,600
$0
$1,744
$0
$115,344
Less Deductions
$22,270
Net
Disbursements
$93,074
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
031-670
(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
PUDLO
,
DENISE
M EXECUTIVE SECRETARY NONE
$89,439
$0
$98
$0
$89,537
I
Schedule 15
Representational Activities
10
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
70
%
Schedule 19
Administration
10
%
A
B
C
BLACK
,
WILLIAM
H POLITICAL DIRECTOR INTL BROTHERHOOD OF TEAMSTERS
$77,000
$7,800
$8,607
$0
$93,407
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
70
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
30
%
A
B
C
KITCHEN JR.
,
THURMOND
ORGANIZER TEAMSTERS LOCAL 1038
$80,844
$5,850
$3,842
$0
$90,536
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
GRIMM
,
KARL
COORDINATOR TEAMSTERS LOCAL 1038
$10,600
$0
$26
$0
$10,626
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
KWAPISZ
,
KENNETH
T FREIGHT DIRECTOR TEAMSTERS LOCAL 299
$10,600
$0
$0
$0
$10,600
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
DUMOND
,
DAVID
M COORDINATOR TEAMSTERS LOCAL 406
$6,000
$0
$0
$0
$6,000
I
Schedule 15
Representational Activities
98
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
1
%
Schedule 19
Administration
1
%
A
B
C
HUGHES
,
DAVIED
M COORDINATOR TEAMSTERS LOCAL 337
$6,000
$0
$0
$0
$6,000
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
A
B
C
PARRINELLO
,
JAMES
C COORDINATOR TEAMSTERS LOCAL 337
$6,000
$0
$0
$0
$6,000
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
WOOD
,
SCOTT
BUSINESS AGENT TEAMSTERS LOCAL 243
$0
$0
$13
$13
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
THATCHER
,
DAVID
BUSINESS AGENT TEAMSTERS LOCAL 1038
$0
$0
$13
$0
$13
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
TURNER
,
PHIL
BUSINESS AGENT TEAMSTERS LOCAL 243
$0
$0
$32
$0
$32
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
QUENNEVILLE
,
SCOTT
BUSINESS AGENT TEAMSTERS LOCAL 243
$0
$54
$0
$54
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
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total
Employee Disbursements
$286,483
$13,650
$12,685
$0
$312,818
Less
Deductions
$109,794
Net Disbursements
$203,024
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
031-670
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
31,188
Agency Fee Payers*
Total Members/Fee Payers
31,188
*Agency Fee Payers are
not considered members of the labor organization.
LOCAL UNION MEMBERSHIP
31,188
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
031-670
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$0
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$1,202
4. Total
Receipts
$1,202
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$7,871
3. To Officers
$121
4. To Employees
$0
5. All Other
Disbursements
$5,846
6. Total
Disbursements
$13,838
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$66,514
3. To Officers
$68,249
4. To Employees
$135,392
5. All Other
Disbursements
$3,527
6. Total
Disbursements
$273,682
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$74,815
2. Named Payee
Non-itemized Disbursements
$41,220
3. To Officers
$171
4. To Employees
$62,736
5. All Other
Disbursements
$33,467
6. Total
Disbursements
$212,409
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$44,000
3. To Officers
$5,971
4. To Employees
$76,450
5. All Other
Disbursements
$7,891
6. Total
Disbursements
$134,312
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$40,834
4. To Employees
$38,241
5. All Other
Disbursements
$4,031
6. Total
Disbursements
$83,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
031-670
There was no data
found for this schedule.
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
031-670
Name and Address
(A)
AT&T MOBILITY 6463
CAROL STREAM IL 60197
Type or Classification
(B)
TELEPHONE COMPANY - CELL PHONES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,064
Total of All Transactions with this
Payee/Payer for This Schedule
$7,064
Name and Address
(A)
OUTFRONT MEDIA
98 CUSTER DETROIT MI 48202
Type or Classification
(B)
OUTDOOR BILLBOARD
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$11,950
Total of All Transactions with this
Payee/Payer for This Schedule
$11,950
Name and Address
(A)
PJT CONSULTING
46857 CHARRING CROSS SHELBY TOWNSHIP MI 48317
Type or Classification
(B)
STEWARD NEWSLETTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,500
Total of All Transactions with this
Payee/Payer for This Schedule
$5,500
Name and Address
(A)
TEAMSTERS LOCAL 214
2825 TRUMBULL DETROIT MI 48216
Type or Classification
(B)
LOCAL UNION - ORGANIZING GRANT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$30,000
Total of All Transactions with this
Payee/Payer for This Schedule
$30,000
Name and Address
(A)
TEAMSTERS LOCAL UNION 337
2801 TRUMBULL DETROIT MI 48216
Type or Classification
(B)
LOCAL UNION - ORGANIZING GRANT
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
031-670
Name and Address
(A)
KAROUB ASSOCIATES
121 WEST ALLEGAN LANSING MI 48933
Type or Classification
(B)
POLITICAL CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$24,000
Total of All Transactions with this
Payee/Payer for This Schedule
$24,000
Name and Address
(A)
KUSHNER, KIPPELMAN & TAUB, PLLC
28580 ORCHARD LAKE ROAD FARMINGTON HILLS MI 48334
Type or Classification
(B)
PAC ACCOUNTING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$20,000
Total of All Transactions with this
Payee/Payer for This Schedule
$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
031-670
Name and Address
(A)
TEAMSTERS RETIREES CLUB
2741 TRUMBULL DETROIT MI 48216
Type or Classification
(B)
RETIREES CLUB
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,871
Total of All Transactions with this
Payee/Payer for This Schedule
$7,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
031-670
Name and Address
(A)
COMCAST
13832 VAN DYKE DETROIT MI 48234
Type or Classification
(B)
CABLE/INTERNET COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$11,220
Total of All Transactions with this
Payee/Payer for This Schedule
$11,220
Name and Address
(A)
DETROIT TEAMSTERS TEMPLE ASSOC 2741 TRUMBULL
DETROIT MI 48216
Type or Classification
(B)
TEMPLE ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$30,000
Total of All Transactions with this
Payee/Payer for This Schedule
$30,000
Name and Address
(A)
KUSHNER, KIPPELMAN & TAUB, PLLC
28580 ORCHARD LAKE ROAD FARMINGTON HILLS MI 48334
Type or Classification
(B)
ACCOUNTING AND AUDIT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$50,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$50,000
ACCOUNTING AND AUDIT FEES
01/27/2021
$5,000
ACCOUNTING AND AUDIT FEES
02/24/2021
$5,000
ACCOUNTING AND AUDIT FEES
03/24/2021
$5,000
ACCOUNTING AND AUDIT FEES
04/28/2021
$5,000
ACCOUNTING AND AUDIT FEES
05/24/2021
$5,000
ACCOUNTING AND AUDIT FEES
06/23/2021
$5,000
ACCOUNTING AND AUDIT FEES
07/28/2021
$5,000
ACCOUNTING AND AUDIT FEES
08/23/2021
$5,000
ACCOUNTING AND AUDIT FEES
09/22/2021
$5,000
ACCOUNTING AND AUDIT FEES
10/26/2021
$5,000
Name and Address
(A)
SHINDEL, ROCK & ASSOCIATES, P.C.
28100 CABOT DR NOVI MI 48377
Type or Classification
(B)
ACCOUNTING AND AUDIT
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
ACCOUNTING AND AUDIT FEES
11/22/2021
$5,000
ACCOUNTING AND AUDIT FEES
12/27/2021
$5,000
Name and Address
(A)
TEAMSTERS LOCAL 214
2801 TRUMBULL DETROIT MI 48216
Type or Classification
(B)
LOCAL UNION - REFUND OF OVERPAID PER CAPITA
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$14,815
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$14,815
REFUND
02/10/2021
$14,815
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
031-670
There was no data
found for this schedule.
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
031-670
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$418,142
PENSION
CENTRAL STATES PENSION FUND
$47,504
HEALTH AND WELFARE
MICHIGAN CONFERENCE OF TEAMSTERS H&W FUND
$69,086
SEVERANCE
SEVERANCE PAY PLAN OF TEAMSTERS JC 43
$270,000
MEMBER LIFE INSURANCE
DEARBORN NATIONAL LIFE INSURANCE COMPANY
$31,552
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
031-670
Item 71 Title: The chief financial officer is the Secretary-Treasurer.
Question 10: Michigan Conference of Teamsters Health and Welfare Fund
2800 Trumbull
Detroit, MI 48216
Provides health and welfare benefits
Severance Pay Plan of the Michigan Teamsters Joint Council 43
2741 Trumbull
Detroit, MI 48216
Provides severance benefits
Question 11(a):
Question 11(a): : : : Teamsters D-R-I-V-E P.A.C. - Reports are filed with the Michigan Department of State, Bureau of Elections.
Question 12: Audit - Shindel, Rock & Associates, P.C.
General Information: Nina Bugbee was a Trustee prior to becoming the Recording Secretary.
Israel Castro was and Advisor prior to becoming a Trustee.
Schedule 13, Row1:
Schedule 13, Row1::::Membership of affiliated local unions. Each local remits 6.5% of their collected dues. The Executive Board of each local union has voting eligibility under most circumstances.