033-335 (LM2) 12/31/2022

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
033-335

2. PERIOD COVERED
From	01/01/2022
Through	12/31/2022

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 25
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name THOMAS	Last Name MARI
P.O Box - Building and Room Number
Number and Street 544 MAIN STREET
City CHARLESTOWN
State MA	ZIP Code + 4 02129

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:

Thomas G Mari

PRESIDENT

71. SIGNED:

Steven J South

TREASURER

Date:

Mar 09, 2023

Telephone Number:

617-241-8825

Date:

Mar 09, 2023

Telephone Number:

617-241-8825

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

ITEMS 10 THROUGH 21

FILE NUMBER: 033-335

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	Yes
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?	Yes
19. What is the date of the labor organization's next regular election of officers?	10/2024

20. How many members did the labor organization have at the end of the reporting period?

12,475

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	$26.00-$140.00	per	Member per month	$26.00	$140.00
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	$350.00-$800.00	per	Initiation	$350.00	$800.00
(d) Transfer Fees	$1.00	per	Transfer	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 033-335

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$8,598,337	$8,899,608
23. Accounts Receivable	1	$706,876	$754,415
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$615,195	$530,988
27. Fixed Assets	6	$651,880	$767,449
28. Other Assets	7	$26,662	$28,173
29. TOTAL ASSETS		$10,598,950	$10,980,633

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$320,165	$325,492
31. Loans Payable	9	$132,776	$15,190
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$0
34. TOTAL LIABILITIES		$452,941	$340,682

35. NET ASSETS

$10,146,009

$10,639,951

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 033-335

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$9,052,977
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$1,260,638
39. Sale of Supplies		$33,883
40. Interest		$14,817
41. Dividends		$17,200
42. Rents		$143,244
43. Sale of Investments and Fixed Assets	3	$6,355
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$3,500
48. Other Receipts	14	$552,988
49. TOTAL RECEIPTS		$11,085,602

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,182,252
51. Political Activities and Lobbying		16	$71,043
52. Contributions, Gifts, and Grants		17	$271,926
53. General Overhead		18	$2,231,316
54. Union Administration		19	$1,235,534
55. Benefits		20	$1,750,060
56. Per Capita Tax			$2,195,238
57. Strike Benefits			$12,494
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$35,394
60. Purchase of Investments and Fixed Assets		4	$231,279
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$117,586
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$3,500
65. Direct Taxes			$446,709

66. Subtotal			$10,784,331
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,087,558
67b. Less Total Disbursed	$1,087,558
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$10,784,331

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 033-335

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	$754,415
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$754,415	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 033-335

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

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: 033-335

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	$73,955	$67,208	$67,208	$67,208
Exchange traded funds	$3,039	$2,716	$2,716	$2,716
Mutual funds	$70,916	$64,492	$64,492	$64,492

				Less Reinvestments	$60,853
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$6,355

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 033-335

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$292,132	$292,132	$292,132
Exchange traded funds	$8,781	$8,781	$8,781
Mutual funds	$59,683	$59,683	$59,683
Building Improvements	$144,752	$144,752	$144,752
Office Equipment	$20,806	$20,806	$20,806
Automobiles	$58,110	$58,110	$58,110

		Less Reinvestments	$60,853
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$231,279

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 033-335

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$460,463
B. Total Book Value	$530,988
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Realty Income Corporation, Common Stock	$240,083
Apple, Inc	$41,578

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))

$530,988

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 033-335

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 542 Main Street, Charlestown, MA 02129	$30,000		$30,000	$388,700
Land 2 : 544 Main Street, Charlestown, MA 02129	$32,450		$32,450	$68,531
Land 3 : Teamster Park, 544 Main St, Charlestown, MA	$32,572		$32,572	$1,154,400
Land 4 : Mishawum Street, Charlestown, MA 02129	$64,878		$64,878	$195,070
Land 5 : 544 548A Main Street, Charlestown, MA 02129	$20,521		$20,521	$271,700
Land 6 : Rutherford Ave, Charlestown, MA 02129	$13,985		$13,985	$24,199

B. Buildings (give location)
Building 1 : 544 Main Street, Charlestown, MA 02129	$3,474,304	$3,190,009	$284,295	$3,484,200

C. Automobiles and Other Vehicles

$948,497

$693,393

$255,104

D. Office Furniture and Equipment

$537,033

$503,389

$33,644

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$5,154,240

$4,386,791

$767,449

$5,875,548

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 033-335

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$28,173
Inventory of promotional items	$24,873
Deposits	$3,300

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 033-335

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	$325,492	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$325,492	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 033-335

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	$132,776	$0	$117,586	$0	$15,190
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
Business Auto Loan	$132,776	$0	$117,586	$0	$15,190

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 033-335

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: 033-335

(A)
Name

(B)
Title

(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

Mari , Thomas G
President
C

$183,602

$10,214

$193,816

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

O'Brien , Sean M
President
P

$60,759

$3,025

$63,784

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

South , Steven J
Secretary-Treasurer
C

$172,094

$8,733

$180,827

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

13 %

Schedule 19
Administration

2 %

A
B
C

Corey , Joan
Vice President
N

$135,710

$7,594

$143,304

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

8 %

A
B
C

Berry , Peter S
Recording Secretary
C

$83,991

$297

$84,288

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

Gillis , John
Trustee
C

$11,469

$224

$11,693

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

Juszkiewicz , John J
Trustee
C

$29,561

$3,210

$32,771

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

McDonagh , Ross H
Trustee
C

$34,284

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 Officer Disbursements	$711,470	$0	$33,297	$0	$744,767
Less Deductions					$237,891
Net Disbursements					$506,876

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 033-335

(A)
Name

(B)
Title

(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

Aiguier , Robert
Business Agent
NA

$15,193

$548

$15,741

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

Alvarado , Peter A
Field Representative
NA

$133,045

$15,500

$148,545

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

2 %

A
B
C

Ball , Taylor E
Administrative Asst.
NA

$64,283

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

Brady , Julie E
Drive Coordinator
NA

$26,688

$71

$26,759

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

40 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

45 %

Schedule 19
Administration

10 %

A
B
C

Buckley , Gina
Administrative Asst.
NA

$69,782

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

1 %

A
B
C

Campbell , Nancy
Field Representative
NA

$108,370

$12,138

$120,508

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

2 %

A
B
C

Carrier , Frances
Office Clerk
NA

$45,831

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

1 %

A
B
C

Cerato , Mark E
Training Instructor
NA

$113,149

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

Conti , Joseph
Retiree Chapter President
NA

$14,456

$440

$14,896

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

Cotter , Shauna
Administrative Asst.
NA

$65,833

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

92 %

Schedule 19
Administration

2 %

A
B
C

Depina , Milton F
Field Representative
NA

$10,341

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

2 %

A
B
C

Derusha , Robert
Training Instructor
NA

$58,482

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

Disilva , Patricia
Special Projects Director
NA

$33,966

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

20 %

Schedule 18
General Overhead

55 %

Schedule 19
Administration

20 %

A
B
C

Donovan , James L
Pol. Training Director
NA

$42,885

$3,571

$46,456

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

40 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

49 %

Schedule 19
Administration

10 %

A
B
C

Foti , Joseph
Business Agent
NA

$133,047

$15,904

$148,951

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

2 %

A
B
C

Grubbs , William
Maintenance Assistant
NA

$14,456

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

Halley , Michael C
Business Agent
NA

$132,395

$11,712

$144,107

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

2 %

A
B
C

Hatch , Brian J
Field Representative
NA

$115,271

$13,848

$129,119

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

2 %

A
B
C

Hosley , Members
Organizer
NA

$16,364

$462

$16,826

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

Jump , Adam G
Organizer
NA

$12,366

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

Kelleher , Kevin J
Facility Mangaer
NA

$64,216

$16,028

$80,244

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

Kelly , Ann-Mari O
HR Director
NA

$98,000

$23

$98,023

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

1 %

A
B
C

Kelsey-Watts , Beatrice
Organizer
NA

$16,364

$502

$16,866

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

Lopes , Jason A
Business Agent
NA

$133,158

$15,022

$148,180

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

Macdonald , Kathleen P
Bookkeeper
NA

$117,301

$59

$117,360

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

96 %

Schedule 19
Administration

4 %

A
B
C

Macgregor , Jill
Dues Office Manager
NA

$85,046

$919

$85,965

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

91 %

Schedule 19
Administration

9 %

A
B
C

Mateo-Santana , Antonio
Organizer
NA

$14,687

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

Mclaughlin , Janet E
Asst. to President
NA

$110,812

$932

$111,744

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

35 %

Schedule 19
Administration

35 %

A
B
C

Morrissey , Thomas
Training Instructor
NA

$113,149

$372

$113,521

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

Murphy , John A
Business Agent
NA

$163,810

$10,869

$174,679

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

O'Brien , Michael
Massport - Chief Steward
NA

$26,003

$40

$26,043

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Petrocelli , Thomas
Facility Manager
NA

$68,680

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

96 %

Schedule 19
Administration

4 %

A
B
C

Routhier , Gerard
Driving School Mechanic
NA

$71,968

$310

$72,278

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

Smolinsky , Christopher
Organizer
NA

$16,084

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

10 %

A
B
C

Todd , Jennifer A
Administrative Asst.
NA

$73,195

$81

$73,276

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

Valente , Stephen
Steward
NA

$14,046

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Vesey , Ann
Office Manager
NA

$79,364

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Walrond , Peter A
Organizer
NA

$13,979

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

Walsh , Andrew P
Business Agent
NA

$133,240

$16,416

$149,656

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

Welch , Edward
Dispatch Coordinator
NA

$71,808

$188

$71,996

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$90,739

$6,362

$97,101

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 Employee Disbursements	$2,785,768	$0	$158,401	$0	$2,944,169
Less Deductions					$849,667
Net Disbursements					$2,094,502

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 033-335

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	12,475
Agency Fee Payers*	291
Total Members/Fee Payers	12,766
*Agency Fee Payers are not considered members of the labor organization.
Active members on check off	9,291	Yes
Stewards on check off	312	Yes
Officers check off	10	Yes
Cash dues members	196	Yes
Alternate stewards	37	Yes
New applicants check off	2,483	Yes
Unlisted check off	146	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 033-335

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$444,962
2. Named Payer Non-itemized Receipts	$95,530
3. All Other Receipts	$12,496
4. Total Receipts	$552,988

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$120,002
2. Named Payee Non-itemized Disbursements	$4,298
3. To Officers	$27,568
4. To Employees	$21,087
5. All Other Disbursements	$98,971
6. Total Disbursements	$271,926

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$260,746
2. Named Payee Non-itemized Disbursements	$136,700
3. To Officers	$525,248
4. To Employees	$1,239,640
5. All Other Disbursements	$19,918
6. Total Disbursements	$2,182,252

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$445,756
2. Named Payee Non-itemized Disbursements	$486,204
3. To Officers	$52,134
4. To Employees	$1,095,571
5. All Other Disbursements	$151,651
6. Total Disbursements	$2,231,316

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$27,568
4. To Employees	$43,475
5. All Other Disbursements	$0
6. Total Disbursements	$71,043

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$144,107
2. Named Payee Non-itemized Disbursements	$78,228
3. To Officers	$112,249
4. To Employees	$544,392
5. All Other Disbursements	$356,558
6. Total Disbursements	$1,235,534

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 033-335

Name and Address
(A)

Chapter 25 DRIVE

544 Main Street
Charlestown
MA
02129

Type or Classification
(B)

Not for profit organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,553
Total Non-Itemized Transactions with this Payee/Payer		$62
Total of All Transactions with this Payee/Payer for This Schedule		$11,615
Political personnel reimbursements	01/13/2022	$11,553

Name and Address
(A)

International Brotherhood of Teamsters

25 Louisianna Ave, NW
Washington
DC
20001

Type or Classification
(B)

International Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$371,645
Total Non-Itemized Transactions with this Payee/Payer		$30,712
Total of All Transactions with this Payee/Payer for This Schedule		$402,357
Political personnel reimbursements	02/07/2022	$12,190
Organizer personnel cost reimbursements	02/07/2022	$6,999
IBT transition expense reimbursements	04/14/2022	$9,652
Training class reimbursement	05/02/2022	$10,984
Organizer personnel cost reimbursements	05/10/2022	$7,873
Organizer personnel cost reimbursements	07/07/2022	$18,880
Organizer personnel cost reimbursements	07/14/2022	$13,821
Organizer personnel cost reimbursements	07/26/2022	$26,749
Organizer personnel cost reimbursements	08/23/2022	$22,708
Organizer personnel cost reimbursements	09/16/2022	$10,502
Organizer personnel cost reimbursements	09/30/2022	$12,823
Organizer personnel cost reimbursements	10/06/2022	$8,893
Organizer personnel cost reimbursements	10/06/2022	$18,796
Organizer personnel cost reimbursements	10/13/2022	$12,279
Political personnel reimbursements	10/13/2022	$6,000
Organizer personnel cost reimbursements	10/31/2022	$63,148
Organizer personnel cost reimbursements	11/18/2022	$46,317
Organizer personnel cost reimbursements	12/12/2022	$9,052
Organizer personnel cost reimbursements	12/16/2022	$53,979

Name and Address
(A)

NE Teamsters Credit Union

1 Wall Street
Burlington
MA
01803

Type or Classification
(B)

Credit Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,601
Total of All Transactions with this Payee/Payer for This Schedule		$15,601

Name and Address
(A)

Teamsters Joint Council 10

544 Main Street
Charlestown
MA
02129

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$44,006
Total Non-Itemized Transactions with this Payee/Payer		$32,277
Total of All Transactions with this Payee/Payer for This Schedule		$76,283
Personnel costs reimbursements	01/10/2022	$5,962
Personnel costs reimbursements	02/10/2022	$6,358
Personnel costs reimbursements	04/01/2022	$8,465
Personnel costs reimbursements	05/04/2022	$5,962
Personnel costs reimbursements	08/08/2022	$5,941
Personnel costs reimbursements	09/06/2022	$5,317
Personnel costs and office supplies reimbursements	10/14/2022	$6,001

Name and Address
(A)

Teamsters Local 25 HSIP

529 Main Street, Suite 209
Charlestown
MA
02129

Type or Classification
(B)

Employee benefit plan

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,758
Total Non-Itemized Transactions with this Payee/Payer		$14,483
Total of All Transactions with this Payee/Payer for This Schedule		$22,241
Personnel costs reimbursements	02/17/2022	$7,758

Name and Address
(A)

Teamsters Local 25 Training Fund

544 Main Street
Charlestown
MA
02129

Type or Classification
(B)

Union training fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$2,395
Total of All Transactions with this Payee/Payer for This Schedule		$12,395
Reimbursement for two trucks purchased	05/10/2022	$10,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 033-335

Name and Address
(A)

American Airlines

1 Skyview Drive
Fort Worth
TX
76155

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,384
Total of All Transactions with this Payee/Payer for This Schedule		$10,384

Name and Address
(A)

American Arbitration Association
7
200 State Street
Boston
MA
02109

Type or Classification
(B)

Arbitration association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,025
Total of All Transactions with this Payee/Payer for This Schedule		$15,025

Name and Address
(A)

Delta Airlines

1030 Delta Boulevard
Atlanta
GA
30354

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,185
Total of All Transactions with this Payee/Payer for This Schedule		$5,185

Name and Address
(A)

Feinberg, Dumont & Brennan
300
177 Milk Street
Boston
MA
02109

Type or Classification
(B)

Law firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$249,268
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$249,268
Legal fees	01/14/2022	$29,069
Legal fees	02/25/2022	$39,974
Legal fees	03/25/2022	$37,687
Legal fees	05/20/2022	$26,480
Legal fees	06/27/2022	$19,666
Legal fees	07/22/2022	$19,094
Legal fees	08/22/2022	$18,134
Legal fees	09/23/2022	$12,813
Legal fees	10/21/2022	$15,794
Legal fees	11/23/2022	$12,613
Legal fees	11/28/2022	$17,944

Name and Address
(A)

Gary Wooters

157 Parkside Avenue
Braintree
MA
02184

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		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

Jet Blue Airways

27-01 Queens Plaza North
Long Island City
NY
11101

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		$10,297
Total of All Transactions with this Payee/Payer for This Schedule		$10,297

Name and Address
(A)

Joseph M. Daly, Esq.

5 Kristyn Lane
North Reading
MA
01864

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		$6,125
Total of All Transactions with this Payee/Payer for This Schedule		$6,125

Name and Address
(A)

Margaret R. Brogan
501
1608 Walnut Street
Philadelphia
PA
19103

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,103
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,103
Arbitration fees	04/27/2022	$5,103

Name and Address
(A)

Mark M. Grossman, Esq.
921
33 Pond Avenue
Brookline
MA
02445

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		$5,720
Total of All Transactions with this Payee/Payer for This Schedule		$5,720

Name and Address
(A)

NE Area Parcel Grievance

3 Whipple Street
Nashua
NH
03060

Type or Classification
(B)

Arbitration board

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,375
Total Non-Itemized Transactions with this Payee/Payer		$17,650
Total of All Transactions with this Payee/Payer for This Schedule		$24,025
Arbitration fees	07/18/2022	$6,375

Name and Address
(A)

Raso's Catering

209 Mystic Avenue
Medford
MA
02155

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,045
Total of All Transactions with this Payee/Payer for This Schedule		$13,045

Name and Address
(A)

Teamsters Joint Council 10

544 Main Street
Charlestown
MA
02129

Type or Classification
(B)

Labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$48,269
Total of All Transactions with this Payee/Payer for This Schedule		$48,269

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 033-335

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 033-335

Name and Address
(A)

Bake Me A Wish
1547

New York
NY
10101

Type or Classification
(B)

Bakery and gift shop

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,616
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,616
Holiday gifts for members	12/02/2022	$18,616

Name and Address
(A)

Barker Specialty

27 Realty Drive
Cheshire
CT
06410

Type or Classification
(B)

Promotional products supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,960
Total Non-Itemized Transactions with this Payee/Payer		$4,298
Total of All Transactions with this Payee/Payer for This Schedule		$14,258
Member gifts	09/09/2022	$9,960

Name and Address
(A)

Home for Our Troops

6 Main Street
Taunton
MA
02780

Type or Classification
(B)

Charitable organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Donation	06/24/2022	$10,000

Name and Address
(A)

James R. Hoffa Memorial Scholarship Fund

25 Louisiana Ave NW
Washington
DC
20001

Type or Classification
(B)

Charitable organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,500
Donation	01/18/2022	$5,500

Name and Address
(A)

JoLynn VanDinter

47 Kerry Street
Lowell
MA
01850

Type or Classification
(B)

Charitable organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,926
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,926
Member donation	03/25/2022	$10,926

Name and Address
(A)

Stephen Pocztowski Scholarship

1645 West Jackson Boulevard
Chicago
IL
60612

Type or Classification
(B)

Charitable organization

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
Donation	01/18/2022	$5,000

Name and Address
(A)

Teamsters JC 10 NE Scholarship Fund

544 Main Street
Charlestown
MA
02129

Type or Classification
(B)

Charitable organization

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
Donation	04/22/2022	$5,000

Name and Address
(A)

Teamsters Local 174
Suite 303
14675 Interurban Avenue
Tukwila
WA
98168

Type or Classification
(B)

Charitable organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Donation	02/25/2022	$10,000

Name and Address
(A)

Teamsters Local 25 Autism Fund

544 Main Street
Charlestown
MA
02129

Type or Classification
(B)

Charitable organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Donation	11/23/2022	$10,000

Name and Address
(A)

Teamsters Scholarship Fund

25 Louisiana Ave NW
Washington
DC
20001

Type or Classification
(B)

Charitable organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$35,000
Donation	11/23/2022	$35,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 033-335

Name and Address
(A)

Aetna Fire Alarm Service

13 Clover St
Dorchester
MA
02122

Type or Classification
(B)

Fire alarm company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,016
Total of All Transactions with this Payee/Payer for This Schedule		$5,016

Name and Address
(A)

Alliance Commercial Fuels
200
2700 Loch Raven Road
Baltimore
MD
21218

Type or Classification
(B)

Utility supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,764
Total of All Transactions with this Payee/Payer for This Schedule		$7,764

Name and Address
(A)

Amtrust North America

800 Superior Ave. E.
Clevland
OH
44114

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$20,049
Total of All Transactions with this Payee/Payer for This Schedule		$20,049

Name and Address
(A)

AmWINS Brokerage of New Jersey

105 Fieldcrest Ave
Edison
NJ
08837

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,226
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$24,226
Insurance	05/27/2022	$17,838
Insurance	09/02/2022	$6,388

Name and Address
(A)

Arrow Paper Corporation

228 Andover St
Wilmington
MA
01887

Type or Classification
(B)

Office products supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,930
Total of All Transactions with this Payee/Payer for This Schedule		$10,930

Name and Address
(A)

Awards Unlimited
Unit A
74 Maple Street
Stoneham
MA
02180

Type or Classification
(B)

Gift and promotional company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,057
Total of All Transactions with this Payee/Payer for This Schedule		$9,057

Name and Address
(A)

BFTG Resources LLC

60 Commercial Wharf
Boston
MA
02110

Type or Classification
(B)

Telecommunications provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,334
Total of All Transactions with this Payee/Payer for This Schedule		$5,334

Name and Address
(A)

Blue Front Telecom Group

60 Commercial Wharf
Boston
MA
02110

Type or Classification
(B)

Telecommunications provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,540
Total of All Transactions with this Payee/Payer for This Schedule		$7,540

Name and Address
(A)

Bostonian Enterprises, Inc.

4 Alexander Avenue
Medford
MA
02155

Type or Classification
(B)

Cleaning service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,350
Total of All Transactions with this Payee/Payer for This Schedule		$10,350

Name and Address
(A)

Crown Uniform & Linen

15 Technology Way
Nashua
NH
03060

Type or Classification
(B)

Uniform store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,129
Total of All Transactions with this Payee/Payer for This Schedule		$9,129

Name and Address
(A)

Emerald Green Building Services, LLC

4 Tower Farm Road
Billerica
MA
01821

Type or Classification
(B)

Commercial cleaning service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$71,184
Total Non-Itemized Transactions with this Payee/Payer		$1,842
Total of All Transactions with this Payee/Payer for This Schedule		$73,026
Cleaning service	01/07/2022	$5,932
Cleaning service	02/04/2022	$5,932
Cleaning service	03/01/2022	$5,932
Cleaning service	04/08/2022	$5,932
Cleaning service	05/06/2022	$5,932
Cleaning service	06/03/2022	$5,932
Cleaning service	07/08/2022	$5,932
Cleaning service	08/01/2022	$5,932
Cleaning service	09/09/2022	$5,932
Cleaning service	10/07/2022	$5,932
Cleaning service	11/10/2022	$5,932
Cleaning service	12/09/2022	$5,932

Name and Address
(A)

Eversource

247 Station Drive
Westwood
MA
02090

Type or Classification
(B)

Utility supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,932
Total Non-Itemized Transactions with this Payee/Payer		$26,235
Total of All Transactions with this Payee/Payer for This Schedule		$38,167
Utilities	09/16/2022	$6,819
Utilities	10/14/2022	$5,113

Name and Address
(A)

First Union Promo LLC

54 Deborah Drive
Reading
MA
01867

Type or Classification
(B)

Gift and promotional company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,055
Total Non-Itemized Transactions with this Payee/Payer		$414
Total of All Transactions with this Payee/Payer for This Schedule		$6,469
Office supplies	04/27/2022	$6,055

Name and Address
(A)

LAN-TEL Communications, Inc.

3 Edgewater Drive
Norwood
MA
02062

Type or Classification
(B)

Telecommunications

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,744
Total of All Transactions with this Payee/Payer for This Schedule		$5,744

Name and Address
(A)

Mapfre Insurance

11 Gore Road
Webster
MA
01570

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$5,671
Total of All Transactions with this Payee/Payer for This Schedule		$20,671
Insurance	01/28/2022	$5,000
Insurance	11/28/2022	$5,000
Insurance	12/22/2022	$5,000

Name and Address
(A)

Melissa Hurley, MJH Comm.
441183
One Davis Square
Somerville
MA
02144

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$27,850
Total of All Transactions with this Payee/Payer for This Schedule		$27,850

Name and Address
(A)

National Grid
11737

Newark
NJ
07101

Type or Classification
(B)

Utility supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,349
Total Non-Itemized Transactions with this Payee/Payer		$23,535
Total of All Transactions with this Payee/Payer for This Schedule		$28,884
Utilities	04/08/2022	$5,349

Name and Address
(A)

NAPA Auto Parts

792 Main Street
Tewksbury
MA
01876

Type or Classification
(B)

Auto parts supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,948
Total of All Transactions with this Payee/Payer for This Schedule		$5,948

Name and Address
(A)

New England Teamsters Credit Union

548 Main Street
Charlestown
MA
02129

Type or Classification
(B)

Credit Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$38,770
Total of All Transactions with this Payee/Payer for This Schedule		$38,770

Name and Address
(A)

New Horizon Comm.
Suite 300
200 Baker Ave
Concord
MA
01742

Type or Classification
(B)

Communications service provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,113
Total of All Transactions with this Payee/Payer for This Schedule		$19,113

Name and Address
(A)

NE Patriot Truck Tire Services Inc

27 Torrice Drive
Woburn
MA
01801

Type or Classification
(B)

Tire shop

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,775
Total of All Transactions with this Payee/Payer for This Schedule		$5,775

Name and Address
(A)

Northern Business Machines
Suite 201
268 Summer St
Boston
MA
92210

Type or Classification
(B)

Office products supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,595
Total Non-Itemized Transactions with this Payee/Payer		$434
Total of All Transactions with this Payee/Payer for This Schedule		$6,029
Maintenance on office equipment	03/18/2022	$5,595

Name and Address
(A)

Pitney Bowes Inc.

3001 Summer Street
Stamford
CT
96905

Type or Classification
(B)

Postage machine leasing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$36,559
Total of All Transactions with this Payee/Payer for This Schedule		$36,559

Name and Address
(A)

Potter's Printing

207 Pocasset St
Fall River
MA
92721

Type or Classification
(B)

Printing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,233
Total Non-Itemized Transactions with this Payee/Payer		$31,224
Total of All Transactions with this Payee/Payer for This Schedule		$36,457
Office supplies	02/11/2022	$5,233

Name and Address
(A)

Promotional Solutions, LLC

48530 Van Dyke Ave
Shelby Township
MI
48317

Type or Classification
(B)

Office products supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,575
Total Non-Itemized Transactions with this Payee/Payer		$501
Total of All Transactions with this Payee/Payer for This Schedule		$6,076
Tee shirts	09/23/2022	$5,575

Name and Address
(A)

Regan Communications

106 Union Wharf
Boston
MA
92109

Type or Classification
(B)

Public relations firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$120,278
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$120,278
Public relations	01/21/2022	$12,000
Public relations	02/18/2022	$12,050
Public relations	03/25/2022	$12,000
Public relations	04/22/2022	$12,000
Public relations	05/20/2022	$12,019
Public relations	06/24/2022	$12,021
Public relations	07/25/2022	$12,036
Public relations	08/19/2022	$12,000
Public relations	09/23/2022	$6,076
Public relations	10/21/2022	$6,000
Public relations	11/18/2022	$6,038
Public relations	12/19/2022	$6,038

Name and Address
(A)

Renaissance Alliance Svcs
Suite 300
2 Park Central Dr
Southborough
MA
91772

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$72,794
Total Non-Itemized Transactions with this Payee/Payer		$2,867
Total of All Transactions with this Payee/Payer for This Schedule		$75,661
Insurance	09/30/2022	$53,908
Insurance	10/03/2022	$18,886

Name and Address
(A)

Republic Services Inc.

66 Norfolk Avenue
Roxbury
MA
92119

Type or Classification
(B)

Solid waste collection company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$26,654
Total of All Transactions with this Payee/Payer for This Schedule		$26,654

Name and Address
(A)

Ryder Truck Sales

74 Main Street
Salisbury
MA
91952

Type or Classification
(B)

Commercial dealership

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Deposit for training fund autos	05/04/2022	$10,000

Name and Address
(A)

Sea Change Systems, Inc

83 Pine Street
Peabody
MA
91960

Type or Classification
(B)

IT maintenance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$37,535
Total of All Transactions with this Payee/Payer for This Schedule		$37,535

Name and Address
(A)

Sonet Electrical
1
10 Draper St
Woburn
MA
91801

Type or Classification
(B)

Utility supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,505
Total of All Transactions with this Payee/Payer for This Schedule		$5,505

Name and Address
(A)

Stop & Shop

1690 Revere Beach Parkway
Everett
MA
02149

Type or Classification
(B)

Grocery store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,297
Total of All Transactions with this Payee/Payer for This Schedule		$5,297

Name and Address
(A)

Taylor Oil Northeast, Inc.

176 Centre St
Holbrook
MA
92343

Type or Classification
(B)

Utility supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,493
Total of All Transactions with this Payee/Payer for This Schedule		$7,493

Name and Address
(A)

Two S Realty Trust

12511 SE 61st Street
Bellevue
WA
98006

Type or Classification
(B)

Realty corporation

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$87,200
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$87,200
Rent	01/24/2022	$7,295
Rent	02/18/2022	$7,295
Rent	03/18/2022	$7,295
Rent	04/15/2022	$7,295
Rent	05/16/2022	$7,440
Rent	06/17/2022	$7,440
Rent	07/22/2022	$7,440
Rent	08/19/2022	$5,940
Rent	09/23/2022	$7,440
Rent	10/18/2022	$7,440
Rent	11/18/2022	$7,440
Rent	12/16/2022	$7,440

Name and Address
(A)

Union Office

226 Andover Street
Wilmington
MA
91887

Type or Classification
(B)

Office products supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,335
Total Non-Itemized Transactions with this Payee/Payer		$19,241
Total of All Transactions with this Payee/Payer for This Schedule		$24,576
Office supplies	04/08/2022	$5,335

Name and Address
(A)

Verizon Wireless
15062

Albany
NY
12212

Type or Classification
(B)

Telephone company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$34,544
Total of All Transactions with this Payee/Payer for This Schedule		$34,544

Name and Address
(A)

Walsh Welding Service

73 B Crossing St.
Haverhill
MA
91835

Type or Classification
(B)

Welding contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$25,034
Total of All Transactions with this Payee/Payer for This Schedule		$25,034

Name and Address
(A)

Wex Bank

1 Hancock Street
Portland
ME
94101

Type or Classification
(B)

Payment service provider-Tractors

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,250
Total of All Transactions with this Payee/Payer for This Schedule		$7,250

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 033-335

Name and Address
(A)

Bonnie Katz Design

114 Windermere Road
Auburndale
MA
02466

Type or Classification
(B)

Graphic design firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,306
Total of All Transactions with this Payee/Payer for This Schedule		$13,306

Name and Address
(A)

Boston Burger Company

3 Sullivan Street
Woburn
MA
01801

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,778
Total Non-Itemized Transactions with this Payee/Payer		$4,280
Total of All Transactions with this Payee/Payer for This Schedule		$10,058
Membership meeting catering	02/28/2022	$5,778

Name and Address
(A)

Delta Airlines

1030 Delta Boulevard
Atlanta
MA
30354

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,815
Total Non-Itemized Transactions with this Payee/Payer		$4,606
Total of All Transactions with this Payee/Payer for This Schedule		$11,421
Women's conference flights	09/30/2022	$6,815

Name and Address
(A)

Hilton Hotel

525 New Jersey Ave NW
Washington
DC
20001

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,383
Total of All Transactions with this Payee/Payer for This Schedule		$8,383

Name and Address
(A)

Hotel 1620 Plymouth Harbor

180 Water St
Plymouth
MA
02360

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		$13,824
Total of All Transactions with this Payee/Payer for This Schedule		$13,824

Name and Address
(A)

Novak Francella LLC
5th Flr
40 Monument Road
Bala Cynwyd
PA
19004

Type or Classification
(B)

Independent Public Accounting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$41,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$41,000
Audit fees and govt filing forms	03/25/2022	$21,000
Audit fees and govt filing forms	08/12/2022	$20,000

Name and Address
(A)

Postmaster of Boston
Rm 1
25 Dorchester Avenue
Boston
MA
02205

Type or Classification
(B)

General mail facility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Newsletter mailing	06/13/2022	$5,000
Newsletter mailing	10/28/2022	$5,000

Name and Address
(A)

Potter's Printing, Inc.

822 Eastern Avenue
Fall River
MA
02723

Type or Classification
(B)

Printing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$80,514
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$80,514
Newsletter printing	01/14/2022	$22,964
Newsletter printing	06/17/2022	$25,161
Newsletter printing	12/02/2022	$32,389

Name and Address
(A)

Raso's Bar & Grille

209 Mystic Avenue
Medford
MA
02155

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,578
Total of All Transactions with this Payee/Payer for This Schedule		$16,578

Name and Address
(A)

Westin Hotel

1900 5th Ave
Seattle
WA
98101

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		$17,251
Total of All Transactions with this Payee/Payer for This Schedule		$17,251

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 033-335

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,750,060
Pension	N.E.T. & T.I. Pension	$816,242
Health & Welfare	Teamsters Local 25 HSIP	$908,500
Long Term Disability	Mutual of Omaha	$8,607
Training	Members of Local 25	$6,685
Legal	N.E. Teamsters & Subscribing	$10,026

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 033-335

Question 10: Teamsters Union 25 Health Services & Insurance Plan, 529 Main Street, Suite 209, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 501. Its EIN is 04-6374631 and its fiscal year ends August 31. The plan is a multi-employer, jointly administered, collectively bargained employee benefit plan which provides its eligible members and employees with health and welfare benefits. Teamsters Local 25 Union Savings and Investment 401 (k) Plan, 544 Main Street, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 001. Its EIN is 04-1172100 and its fiscal year ends December 31. The plan is a deferred compensation employee benefit plan. New England Teamsters Local 25 Savings & Investment Plan, 544 Main Street, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 001. Its EIN is 04-3320357 and its fiscal year ends December 31. The plan is a multi-employer, jointly administered, collectively bargained employee benefit plan which provides its eligible members and employees with retirement benefits. Teamsters Local25 Investment Plan, 529 Main Street, Suite 209, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 001. Its EIN is 04-1280745 and its fiscal year ends September 30. The plan is a multi-employer, jointly administered, collectively bargained employee benefit plan which provides its members with retirement benefits.

Question 11(a):

Question 11(a): : : : Local Union No. 25 DRIVE reports, as required, to the Massachusetts Office of Campaign and Political Finance. The State filing ID number is 80220. The funds of the PAC are kept separate from the Local's treasury and, therefore, is not included in this Form.

Question 12: As required by the bylaws and International Constitution, an annual audit of the financial statements is conducted by an independent certified public accounting firm. For the year ended December 31, 2022, the audit was performed by Novak Francella, LLC, Certified Public Accountants.

Question 15: Depreciation of fixed assets consisted of $32,463 on the building, $10,463 on the office furniture and equipment, and $65,173 on the automobiles for a total of $108,099 for the year ended December 31, 2022. The Local had investment unrealized losses totaling $78,716 for the year ended December 31, 2022.

Question 16: The Local obtained loans for vehicles during 2021. As of December 31, 2022 the Local has loans for vehicles with a total market value of $144,582 with the vehicles pledged as collateral for each loan. The loan balance at 12/31/22 was $15,190.

Question 18: The International had changes to its constitution. The parent body is filing the constitution on the labor organization's behalf.

Schedule 9, Row1:

Schedule 9, Row1::::::

Schedule 13, Row1:

Schedule 13, Row1:Active members paying full dues.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Local Union Stewards paying full dues by checkoff. Dues are reimbursed by the Union at year end.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Local Union officers pay full dues via check off.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Active members paying full dues directly to the Local.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:Local Union Alternate Stewards paying full dues by check off. Dues are reimbursed by the Union at year end.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:New active members who pay full dues via check off.

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row7:

Schedule 13, Row7:Unlisted members are members who are delinquent on their dues.

Schedule 13, Row7:

Schedule 13, Row7:Members who are delinquent on their dues. They do not have full voting rights.

General Information: All changes in officers were as a result of appointment. Former President Sean O''Brien resigned effective February 25, 2022. As a result, Thomas Mari, previously Secretary-treasurer, was appointed to President. Steven South, previously Vice President, was appointed to Secretary-treasurer. Joan Corey was appointed to Vice President. The Local provides Union-owned and leased automobiles to its full-time officers and field representatives. All costs associated with these automobiles have been allocated and reported in column (F) of schedules 11 and 12. The automobiles are used for more than 50% for union business. The remainder, if any, was for personal use.



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