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
023-562
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
773
7. UNIT NAME (if any)

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

Number and Street
3614 Lehigh Street
City
Whitehall
State
PA		 ZIP Code + 4
18052


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:Dennis C HowerPRESIDENT71. SIGNED:Brian TaylorTREASURER
Date:Mar 31, 2022Telephone Number:610-434-4451Date:Mar 31, 2022Telephone Number:484-714-5414
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 023-562
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?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?$435,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2024
20. How many members did the labor organization have at the end of the reporting period?7,549
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesMultiple RatesperMonth10123
(b) Working Dues/FeesNoneperN/A
(c) Initiation FeesMultiple RatesperMember75275
(d) Transfer FeesNoneper
(e) Work PermitsNoneper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 023-562

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $419,687$227,056
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,529,220$1,929,546
27. Fixed Assets6$226,134$161,763
28. Other Assets7$677,205$636,722
29. TOTAL ASSETS $2,852,246$2,955,087

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$18,016$18,304
34. TOTAL LIABILITIES $18,016$18,304
35. NET ASSETS$2,834,230$2,936,783
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 023-562

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,650,604
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $430,665
39. Sale of Supplies $1,840
40. Interest $11,375
41. Dividends $112,289
42. Rents $5,000
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $2,874
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$66,701
49. TOTAL RECEIPTS $4,281,348
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,433,819
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$50,912
53. General Overhead18$210,019
54. Union Administration19$365,395
55. Benefits20$929,421
56. Per Capita Tax $934,482
57. Strike Benefits $153,382
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $8,529
60. Purchase of Investments and Fixed Assets4$274,259
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $2,546
64. On Behalf of Individual Members $0
65. Direct Taxes $111,175
  
66. Subtotal $4,473,939
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$355,028  
  67b. Less Total Disbursed$355,068  
  67c. Total Withheld But Not Disbursed -$40
68. TOTAL DISBURSEMENTS $4,473,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 023-562

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: 023-562

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: 023-562

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$228,793$228,793$239,976$239,976
Investment portfolio - sale of securities$228,793$228,793$239,976$239,976
Less Reinvestments$239,976
(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: 023-562

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$514,235$514,235$514,235
Mutual fund dividends reinvested$104,191$104,191$104,191
Investment portfolio purchases$329,027$329,027$329,027
TLU773 Building Company$68,880$68,880$68,880
Office Furniture$409$409$409
Computer Equipment$6,694$6,694$6,694
Building Improvements$5,034$5,034$5,034
 Less Reinvestments$239,976
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$274,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 023-562

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,749,535
B. Total Book Value$1,929,546
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Jensen Quality Growth
$158,131
  • PMP Akre Focus Fund
$151,077
  • Vanguard - Dividend Growth Fund
$159,328
  • DWS Croci Equity Dividends
$122,847
  • Jensen Quality Growth Fund
$154,530
  • Nicholas Equity Income Fund
$120,025
  • Principal MidCap S&P400 Index Fund
$106,049
  • Vanguard Dividend Growth Fund
$120,121
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)) $1,929,546
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 023-562

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)    
Building  1 :      3614 Lehigh Street, Whitehall PA$27,497$9,722$17,775$25,000
C. Automobiles and Other Vehicles$300,943$182,764$118,179$125,000
D. Office Furniture and Equipment$158,073$132,264$25,809$40,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $486,513$324,750$161,763$190,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 023-562

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $636,722
Supplies for resale$8,040
Investment in LLC TLU773 Building Company$628,682
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 023-562

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: 023-562

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: 023-562

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $18,304
Employee Payroll Withholding$15,840
Funs For Transmittal Payable$2,464
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 023-562

(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 		Hower ,  Dennis  
President
C		$115,684$3,200$6,236$0$125,120
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Shafer ,  Chuck  
Secretary Treasurer
P		$115,684$2,800$4,109$0$122,593
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Taylor ,  Brian  
Secretary Treasurer
N		$103,184$2,100$6,759$0$112,043
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Weatherspoon ,  Roland  
Vice President
P		$65,211$0$1,764$0$66,975
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Laubach ,  Mark  
Vice President
N		$111,993$800$4,145$0$116,938
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Sukanick ,  David  
Recording Secretary
P		$5,164$600$164$0$5,928
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 		Gaumer ,  Lisa  
Recording Secretary
N		$4,524$1,300$254$0$6,078
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 		Jones ,  Helen  
Trustee
P		$3,023$1,100$457$0$4,580
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 		Kress ,  Matthew  
Trustee
N		$0$200$0$0$200
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 		Lyndsey ,  Joseph  
Trustee
N		$397$200$0$0$597
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 		Heller ,  William  
Trustee
N		$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 %
Total Officer Disbursements$524,864$12,300$23,888$0$561,052
Less Deductions    $145,764
Net Disbursements    $415,288
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 023-562

(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 		Bachman ,  Rick  
Business Agent
None		$109,136$800$4,839$0$114,775
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Groller ,  Tim  
Business Agent
None		$109,136$600$4,597$0$114,333
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Fry ,  Darrin  
Business Agent
None		$99,639$700$2,841$0$103,180
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		De Leon ,  Daniella  
Business Agent/Organizer
None		$101,262$1,900$909$0$104,071
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		Weidman ,  Matthew  
Business Agent
None		$107,152$200$6,352$0$113,704
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Slupe ,  Madison  
Business Agent
None		$48,896$200$81$0$49,177
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		Fretz ,  Jeffrey  
Business Agent
None		$42,754$900$2,849$0$46,503
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Rincon ,  Ivana  
Bookkeeper
None		$63,190$200$86$0$63,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Solano ,  Tifany  
TITAN Operator
None		$47,132$700$702$0$48,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
Total Employee Disbursements$728,297$6,200$23,256$0$757,753
Less Deductions    $209,264
Net Disbursements    $548,489
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 023-562

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,549 
Agency Fee Payers*33
Total Members/Fee Payers7,582 
*Agency Fee Payers are not considered members of the labor organization.
Active Members7,549Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 023-562

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$57,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$9,701
4. Total Receipts$66,701
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$250
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$35,662
6. Total Disbursements$50,912
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$196,954
2. Named Payee Non-itemized Disbursements$22,668
3. To Officers$481,208
4. To Employees$562,230
5. All Other Disbursements$170,759
6. Total Disbursements$1,433,819
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,620
2. Named Payee Non-itemized Disbursements$46,913
3. To Officers$28,008
4. To Employees$49,531
5. All Other Disbursements$78,947
6. Total Disbursements$210,019
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$54,106
2. Named Payee Non-itemized Disbursements$61,482
3. To Officers$51,837
4. To Employees$145,992
5. All Other Disbursements$51,978
6. Total Disbursements$365,395
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-562

Name and Address
(A)
International Brotherhood of Teamsters

25 Louisiana Avenue
Washington
DC
20036
Type or Classification
(B)
Salary Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,000
Salary Reimbursement03/02/2021$9,000
Salary Reimbursement03/25/2021$13,000
Salary Reimbusement08/13/2021$17,000
Salary Reimbursement09/20/2021$13,000
Salary Reimbursement11/05/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-562

Name and Address
(A)
American Arbitration Association

230 South Broad Street
Philadelphia
PA
19102
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,875
Total of All Transactions with this Payee/Payer for This Schedule$9,875
Name and Address
(A)
Caesars Hotel

2100 Pacific Ave
Atlantic City
NJ
08401
Type or Classification
(B)
International Convention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,990
Total of All Transactions with this Payee/Payer for This Schedule$6,990
Name and Address
(A)
Markowitz & Richman

121 North Cedar Crest
Allentown
PA
18104
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,306
Total Non-Itemized Transactions with this Payee/Payer$1,788
Total of All Transactions with this Payee/Payer for This Schedule$184,094
Legal Fees01/29/2021$36,111
Legal Fees03/04/2021$23,721
Legal Fees03/31/2021$22,085
Legal Fees05/03/2021$34,779
Legal Fees06/30/2021$26,050
Legal Fees07/28/2021$8,349
Legal Fees08/30/2021$11,362
Legal Fees10/05/2021$11,203
Legal Fees11/02/2021$8,646
Name and Address
(A)
The Hotel Hershey

325 University Drive
Hershey
PA
17033
Type or Classification
(B)
Staff retreat
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,648
Total Non-Itemized Transactions with this Payee/Payer$4,015
Total of All Transactions with this Payee/Payer for This Schedule$18,663
Staff retreat11/05/2021$14,648
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023-562

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: 023-562

Name and Address
(A)
American Cancer Society

3893 Adler Place Suite 170
Bethlehem
PA
18017
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations09/09/2021$5,000
Name and Address
(A)
Ben Yorgey Foundation

3261 Route 100 Suite 100
Macungie
PA
18062
Type or Classification
(B)
Charity Golf Outing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Charity Golf Outing06/08/2021$5,000
Name and Address
(A)
Marianne Potter

510 W. Franklin Street
Topton
PA
19562
Type or Classification
(B)
Gifts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Gifts10/21/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 023-562

Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,113
Total of All Transactions with this Payee/Payer for This Schedule$6,113
Name and Address
(A)
Erie Insurance Group

100 Erie Insurance Place
Erie
PA
16530
Type or Classification
(B)
Insurance premiums
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,941
Total of All Transactions with this Payee/Payer for This Schedule$8,941
Name and Address
(A)
Housekeeping Pros

17 Fredericksville Road
Mertztown
PA
19539
Type or Classification
(B)
Cleaning services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,007
Total of All Transactions with this Payee/Payer for This Schedule$9,007
Name and Address
(A)
Jonathan Matzura

1710 Elmwood Drive
Whitehall
PA
18052
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,209
Total of All Transactions with this Payee/Payer for This Schedule$8,209
Name and Address
(A)
Service Electric Telephone
65123

Baltimore
MD
21264
Type or Classification
(B)
Telephone services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,416
Total of All Transactions with this Payee/Payer for This Schedule$6,416
Name and Address
(A)
TDS Technologies, Inc

1728 West Allen Street
Allentown
PA
18104
Type or Classification
(B)
Equipment maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,620
Total Non-Itemized Transactions with this Payee/Payer$2,739
Total of All Transactions with this Payee/Payer for This Schedule$9,359
Equipment maintenance02/09/2021$6,620
Name and Address
(A)
Unions America.Com Inc
100

Battle Ground
WA
98604
Type or Classification
(B)
Equipment maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,488
Total of All Transactions with this Payee/Payer for This Schedule$5,488
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 023-562

Name and Address
(A)
Alan Ross & Company PC

10 Hearthstone Ct
Reading
PA
19606-3054
Type or Classification
(B)
Accounting and auditing fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer$8,045
Total of All Transactions with this Payee/Payer for This Schedule$15,795
Audit Fees06/30/2021$7,750
Name and Address
(A)
Costco

791 N Krocks Road
Allentown
PA
18106
Type or Classification
(B)
Stewards expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,895
Total of All Transactions with this Payee/Payer for This Schedule$6,895
Name and Address
(A)
LV Print Center

1701 Union Boulevard
Allentown
PA
18109
Type or Classification
(B)
Printing Servies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,470
Total Non-Itemized Transactions with this Payee/Payer$19,190
Total of All Transactions with this Payee/Payer for This Schedule$26,660
Printing Services01/14/2021$7,470
Name and Address
(A)
Northampton Memorial Community Center

16th & Laubach Avenue
Northampton
PA
18067
Type or Classification
(B)
Social events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,638
Total Non-Itemized Transactions with this Payee/Payer$7,532
Total of All Transactions with this Payee/Payer for This Schedule$21,170
Stewards Banquet10/02/2021$13,638
Name and Address
(A)
Office Depot
10

Cincinnati
OH
45263
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$8,205
Total of All Transactions with this Payee/Payer for This Schedule$8,205
Name and Address
(A)
Promotional Solutions Inc
366

East Berlin
CT
06023
Type or Classification
(B)
Supplies for members
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,793
Total Non-Itemized Transactions with this Payee/Payer$11,615
Total of All Transactions with this Payee/Payer for This Schedule$19,408
Supplies for memebers11/22/2021$7,793
Name and Address
(A)
Universal Promotions

1201 S Ocean Drive
Hollywood
FL
33019
Type or Classification
(B)
Supplies for members
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,455
Supplies for memebers10/08/2021$17,455
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 023-562

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$929,421
PensionCentral PA Teamsters Pension Fund$356,298
PensionJt Council 53 Retirement Trust$171,436
Health and WelfareCentral PA Teamsters Health and Welfare Fund$240,579
Health & WelfareJt Council 53 Retiree H&W$102,861
Health & WelfareTeamsters Local 401 Health and Welfare$58,247
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023-562


Question 10: The Local Union participates in the administration of the following employee benefit plans which file annual reports with the Employee Benefit Security Administration. Central Pennsylvania Teamsters Pension Trust Provides retirement benefits EIN # 23-6262789 Plan No 001, 009 Central Pennsylvania Teamsters Health and Welfare Fund Provides health benefits EIN # 23-6263170 Plan No 501

Question 11(b):

Question 11(b): : The Local Union created a single member LLC known as TLU773 Building Company to purchase land and construct a new union hall. EIN # 47-3657717 3614 Lehigh Street Whitehall, PA 18052

Question 12: The financial reports of the Local Union were audited by an independent public accounting firm: Alan Ross & Company, PC Certified Public Accountants 10 Hearthstone Court Reading, PA 19606

Schedule 13, Row1:

Schedule 13, Row1:Active members pay full dues and are entitled to vote.

Schedule 13, Row1:

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