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
034-094
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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
743
7. UNIT NAME (if any)
WAREHOUSE, MAIL ORDER, OFFICE, TECHNICAL AND PROF
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DEBRA
 Last Name
SIMMONS-PETERSON
P.O Box - Building and Room Number

Number and Street
4620 S. TRIPP AVENUE
City
CHICAGO
State
IL		 ZIP Code + 4
60632


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:Debra SimmonsPRESIDENT71. SIGNED:James ThomasSEC-TREASURER
Date:Mar 15, 2023Telephone Number:773-299-1776Date:Mar 15, 2023Telephone Number:773-299-1776
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 034-094
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?$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?No
19. What is the date of the labor organization's next regular election of officers?12/2025
20. How many members did the labor organization have at the end of the reporting period?9,713
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMONTH$28$230
(b) Working Dues/FeesNONEperNONEN/AN/A
(c) Initiation FeesN/AperNEW MEMBER$100$100
(d) Transfer FeesN/AperTRANSFER$0.50$0.50+$25+ONE MONTH
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 034-094

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $795,765$731,554
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $99,461$140,790
26. Investments5$240,354$201,376
27. Fixed Assets6$678,629$622,656
28. Other Assets7$4,242$9,999
29. TOTAL ASSETS $1,818,451$1,706,375

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$224,643$254,963
31. Loans Payable9$160,563$109,192
32. Mortgages Payable $391,855$368,366
33. Other Liabilities10$47,247$28,792
34. TOTAL LIABILITIES $824,308$761,313
35. NET ASSETS$994,143$945,062
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 034-094

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,697,639
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $304,622
39. Sale of Supplies $0
40. Interest $6,874
41. Dividends $1,935
42. Rents $3,750
43. Sale of Investments and Fixed Assets3$1,880
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $907
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$58,646
49. TOTAL RECEIPTS $6,076,253
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,965,135
51. Political Activities and Lobbying16$80,543
52. Contributions, Gifts, and Grants17$97,351
53. General Overhead18$927,004
54. Union Administration19$365,823
55. Benefits20$897,237
56. Per Capita Tax $1,467,075
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$76,670
61. Loans Made2$0
62. Repayment of Loans Obtained9$51,371
63. To Affiliates of Funds Collected on Their Behalf $99
64. On Behalf of Individual Members $0
65. Direct Taxes $212,156
  
66. Subtotal $6,140,464
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$577,032  
  67b. Less Total Disbursed$577,032  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $6,140,464
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 034-094

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$0$0$0$0
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: 034-094

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$0$0$0$0$0
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: 034-094

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$1,563$1,563$1,880$1,880
COMMON STOCK$1,563$1,563$1,880$1,880
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 034-094

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$76,670$76,670$76,670
COMMON STOCK$23,277$23,277$23,277
US TREASURIES$47,117$47,117$47,117
CHAIRS AND TABLES$4,113$4,113$4,113
LOUDSPEAKERS$2,163$2,163$2,163
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$76,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 034-094

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$128,661
B. Total Book Value$201,376
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • APPLE INC 3.45% 5/6/24
$49,107
  • BANK OF AMERICA CORP VAR RATE BOND 2.456% 10/22/25
$23,633
  • ALPHABET INC CL A CS
$17,646
  • AMAZON.COM INC CS
$16,800
  • COMCAST CORP CS
$10,491
  • DOLLAR GENERAL CORP CS
$12,313
  • TARGET CORP CS
$14,904
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)) $201,376
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 034-094

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      4620 S TRIPP AVE, CHICAGO, IL$100,000 $100,000$100,000
B. Buildings (give location)    
Building  1 :      4620 S TRIPP AVE, CHICAGO, IL$1,170,254$680,162$490,092$490,092
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$250,756$218,192$32,564$32,564
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,521,010$898,354$622,656$622,656
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 034-094

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $9,999
DUE FROM RELATED ORGANIZATIONS$9,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 034-094

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$254,963$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $254,963$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 034-094

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$160,563$0$51,371$0$109,192
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
LOCAL 743 HEALTH AND WELFARE$160,563$0$51,371$0$109,192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 034-094

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $28,792
ACCRUED VACATION BENEFITS$27,438
DEFERRED REVENUE - REBATE TO PAY OFF COPIER$1,354
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 034-094

(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 		SIMMONS-PETERSON ,  DEBRA  
PRESIDENT
C		$185,406$21,568$1,613$0$208,587
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SALAMONE ,  CHRISTINE  
VICE PRESIDENT
C		$134,550$21,733$675$0$156,958
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		THOMAS ,  JAMES  
SECRETARY-TREASURER
C		$145,150$20,660$356$0$166,166
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		19 %
A
B
C 		BARRIOS ,  JULITA  
RECORDING SECRETARY
N		$133,063$22,310$972$0$156,345
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
A
B
C 		SILVA ,  JOSE  
TRUSTEE/SR UNION REP
C		$123,572$20,330$1,013$0$144,915
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDERS ,  KEVIN  
TRUSTEE/SR UNION REP
C		$127,240$21,898$506$0$149,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  GEORGETTA  
TRUSTEE
C		$23,571$12,223$775$0$36,569
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$872,552$140,722$5,910$0$1,019,184
Less Deductions    $317,470
Net Disbursements    $701,714
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 034-094

(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 		ALVARADO ,  ROSE  
FORMER DIRECTOR OF TITAN
NONE		$60,029$743$0$0$60,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CROWLEY ,  BRENDAN  
FORMER ATTORNEY
NONE		$63,820$12,945$222$0$76,987
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		GREGORY ,  JAZZIUM  
ASSISTANT UNION REP
NONE		$64,399$22,310$611$0$87,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JENKINS-WILBORN ,  DEIDRIE  
ADMIN ASSISTANT
NONE		$58,274$9,640$1,948$0$69,862
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  HAROLD  
SR. UNION REP
NONE		$82,226$20,000$556$0$102,782
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LINDSEY ,  CRYSTAL  
TITAN OPERATOR
NONE		$51,565$908$0$0$52,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MASSEY ,  LAKEISHA  
LEAD TITAN OPERATOR
NONE		$65,873$0$0$0$65,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS ,  PRECIOUS  
UNION REP
NONE		$71,047$20,908$249$0$92,204
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		SCHMITTER ,  VIVIAN  
GENERAL COUNSEL
NONE		$128,497$20,000$0$0$148,497
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		STIGER ,  DENISE  
ORGANIZER
NONE		$62,289$20,908$94$0$83,291
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		YOUNG ,  BARBARA  
CHIEF STEWARD
NONE		$21,637$24,585$0$0$46,222
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$59,977$0$37,145$0$97,122
I Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
Total Employee Disbursements$789,633$152,947$40,825$0$983,405
Less Deductions    $259,562
Net Disbursements    $723,843
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 034-094

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 9,713 
Agency Fee Payers*9
Total Members/Fee Payers9,722 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVES9,713Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 034-094

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,726
2. Named Payer Non-itemized Receipts$28,795
3. All Other Receipts$24,125
4. Total Receipts$58,646
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$12,113
2. Named Payee Non-itemized Disbursements$21,437
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$63,801
6. Total Disbursements$97,351
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$225,180
2. Named Payee Non-itemized Disbursements$45,722
3. To Officers$813,725
4. To Employees$663,246
5. All Other Disbursements$217,262
6. Total Disbursements$1,965,135
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$83,235
2. Named Payee Non-itemized Disbursements$397,415
3. To Officers$87,864
4. To Employees$262,044
5. All Other Disbursements$96,446
6. Total Disbursements$927,004
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$62,086
3. To Officers$6,647
4. To Employees$2,310
5. All Other Disbursements$9,500
6. Total Disbursements$80,543
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$135,636
2. Named Payee Non-itemized Disbursements$22,968
3. To Officers$110,950
4. To Employees$55,805
5. All Other Disbursements$40,464
6. Total Disbursements$365,823
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 034-094

Name and Address
(A)
LOCAL 743 HEALTH AND WELFARE FUND

4620 S. TRIPP AVE
CHICAGO
IL
60632
Type or Classification
(B)
AFFILIATED BENEFIT FUND - REIMB EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,058
Total of All Transactions with this Payee/Payer for This Schedule$9,058
Name and Address
(A)
UNITED STATES TREASURY

ONE COLUMBUS CIRCLE, NE
WASHINGTON
DC
20544
Type or Classification
(B)
RESTITUTION INCOME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,726
Total Non-Itemized Transactions with this Payee/Payer$19,737
Total of All Transactions with this Payee/Payer for This Schedule$25,463
RESTITUTION INCOME07/05/2022$5,726
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 034-094

Name and Address
(A)
ASHER GITTLER & D'ALBA LTD

200 W JACKSON BLVD
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,171
LEGAL FEES01/18/2022$6,590
LEGAL FEES02/15/2022$6,589
LEGAL FEES03/16/2022$30,000
LEGAL FEES04/04/2022$23,996
LEGAL FEES04/18/2022$10,000
LEGAL FEES05/16/2022$23,996
LEGAL FEES05/31/2022$10,000
LEGAL FEES06/22/2022$10,000
LEGAL FEES07/07/2022$10,000
LEGAL FEES08/26/2022$10,000
LEGAL FEES09/23/2022$10,000
LEGAL FEES10/21/2022$10,000
LEGAL FEES12/20/2022$20,000
Name and Address
(A)
BEVERLY SISSON

5013 W BLOOMINGDALE
CHICAGO
IL
60639
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
DELESIA WOODFORK

2249 SOUTH KIRKLAND
CHICAGO
IL
60623
Type or Classification
(B)
CATERING SERVICES - NEGOTIATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,062
Total of All Transactions with this Payee/Payer for This Schedule$7,062
Name and Address
(A)
JEANNE M. VONHOFF

3501 SOUTHPORT AVE, STE 245
CHICAGO
IL
60657
Type or Classification
(B)
ARBITRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$9,900
ARBITRATION FEES03/15/2022$6,300
Name and Address
(A)
MASTRO'S STEAKHOUSE

520 N DEARBORN ST.
CHICAGO
IL
60654
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,156
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,656
CONTRACT RATIFICATION DINNER05/01/2022$5,156
Name and Address
(A)
PASZKIEWICZ COURT REPORTING

26 GINGER CREEK PARKWAY
GLEN CARBON
IL
62034
Type or Classification
(B)
ARBITRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,070
ARBITRATION FEES02/07/2022$6,070
Name and Address
(A)
SEANTKI VASSEL

728 WEST 66TH PLACE
CHICAGO
IL
60621
Type or Classification
(B)
STEWARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,910
Total of All Transactions with this Payee/Payer for This Schedule$7,910
Name and Address
(A)
SMITH & WOLLENKSY

318 N STATE ST.
CHICAGO
IL
60654
Type or Classification
(B)
RESTAURANT - CONTRACT RATIFICATION DINNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,028
Total of All Transactions with this Payee/Payer for This Schedule$5,028
Name and Address
(A)
STANLEY H MICHELSTETTER

2680 BLUE ASTER BOULEVARD
SUN PRARIE
WI
53590-4646
Type or Classification
(B)
ARBITRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,780
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$7,430
ARBITRATION FEES07/05/2022$5,780
Name and Address
(A)
TRANSPERFECT DEPOSITION SERVICES

1250 BROADWAY, 32ND FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
ARBITRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Name and Address
(A)
WILLIG, WILLIAMS & DAVIDSON

1845 WALNUT ST, 24TH FLOOR
PHILADELPHIA
PA
19103
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,703
Total Non-Itemized Transactions with this Payee/Payer$6,682
Total of All Transactions with this Payee/Payer for This Schedule$27,385
LEGAL FEES04/13/2022$8,498
LEGAL FEES06/13/2022$5,330
LEGAL FEES11/22/2022$6,875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 034-094

Name and Address
(A)
BASS GROUP

4112 WEST 21ST PLACE
CHICAGO
IL
60623
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$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
TEAMSTERS VOLUNTEERS IN POLITICS

160 MARKET ST.
WILLOW SPRINGS
IL
60480
Type or Classification
(B)
POLITICAL EDUCATION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,586
Total of All Transactions with this Payee/Payer for This Schedule$51,586
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 034-094

Name and Address
(A)
CITY SCENTS FLOWERS & GIFTS, LTD

209 EAST OHIO STREET
CHICAGO
IL
60611
Type or Classification
(B)
FLOWERS FOR CONDOLENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,907
Total of All Transactions with this Payee/Payer for This Schedule$12,907
Name and Address
(A)
CREATIVE PROMOTIONAL PRODUCTS

7300 NORTH MONTICELLO
SKOKIE
IL
60076
Type or Classification
(B)
PROMOTIONAL SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,812
Total of All Transactions with this Payee/Payer for This Schedule$6,812
Name and Address
(A)
JAMES R. HOFFA MEMERIAL SCHOLARSHIP FUND

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
DINNER EVENT SPONSORSHIP01/25/2022$6,600
Name and Address
(A)
UNIVERSAL PROMOTIONS

6939 W. 59TH ST.
CHICAGO
IL
60638
Type or Classification
(B)
PROMOTIONAL SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,513
Total Non-Itemized Transactions with this Payee/Payer$1,718
Total of All Transactions with this Payee/Payer for This Schedule$7,231
FLEECE HATS AND HEADBANDS02/10/2022$5,513
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 034-094

Name and Address
(A)
ACCESS ONE, INC
74008744

CHICAGO
IL
60674-8744
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,797
Total of All Transactions with this Payee/Payer for This Schedule$26,797
Name and Address
(A)
ACCIDENT FUND
734928

CHICAGO
IL
60673
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,056
Total of All Transactions with this Payee/Payer for This Schedule$9,056
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

30 N. LASALLE ST.
CHICAGO
IL
60602
Type or Classification
(B)
MORTGAGE PRINICPAL AND INTEREST AND INVESTMENT FEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,991
Total of All Transactions with this Payee/Payer for This Schedule$52,991
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101-1939
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,290
COMMERCIAL INSURANCE05/02/2022$23,290
Name and Address
(A)
AT&T
5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,357
Total of All Transactions with this Payee/Payer for This Schedule$6,357
Name and Address
(A)
AUTERBERRY MAINTENANCE & LAWN SERVICES

3813 W. 86TH STREET
CHICAGO
IL
60652
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,090
Total of All Transactions with this Payee/Payer for This Schedule$32,090
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE #1200W
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
COMED
6111

CAROL STREAM
IL
60197-6111
Type or Classification
(B)
ELECTRIC SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,316
Total of All Transactions with this Payee/Payer for This Schedule$20,316
Name and Address
(A)
EILEEN KLEES

5000 S. EAST END AVENUE
CHICAGO
IL
60615
Type or Classification
(B)
ACCOUNTING AND BOOKKEEPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,110
Total of All Transactions with this Payee/Payer for This Schedule$6,110
Name and Address
(A)
FIRST CHOICE COFFEE SERVICES

3535 COMMERCIAL AVENUE
NORTHBROOK
IL
60062-1848
Type or Classification
(B)
COFFEE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,883
Total of All Transactions with this Payee/Payer for This Schedule$9,883
Name and Address
(A)
INDOFF OFFICE SUPPLIES DIRECT
842808

KANSAS CITY
MO
64184-2808
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,228
Total of All Transactions with this Payee/Payer for This Schedule$16,228
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
105743

ATLANTA
GA
30348-5743
Type or Classification
(B)
PAYOFF ON COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,494
Total of All Transactions with this Payee/Payer for This Schedule$21,494
Name and Address
(A)
LOCAL 743 HEALTH AND WELFARE FUND

4620 S. TRIPP AVE
CHICAGO
IL
60632
Type or Classification
(B)
AFFILIATED BENEFIT FUND - INTEREST PAYMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,086
Total of All Transactions with this Payee/Payer for This Schedule$9,086
Name and Address
(A)
MIDWEST MECHANICAL

801 PARKVIEW BLVD
LOMBARD
IL
60148
Type or Classification
(B)
REPAIRS AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Name and Address
(A)
PAYCHEX

1000 E. WARRENVILLE ROAD
NAPERVILLE
IL
60563
Type or Classification
(B)
PAYROLL PROCESSING FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,667
Total of All Transactions with this Payee/Payer for This Schedule$10,667
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
979120

ST. LOUIS
MO
63197-9000
Type or Classification
(B)
PREMIUM FOR RELATED EMPLOYEE PENSION PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,013
EMPLOYEE PENSION PREMIUM10/06/2022$12,013
Name and Address
(A)
PEOPLES GAS
6050

CAROL STREAM
IL
60197-6050
Type or Classification
(B)
GAS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,086
Total of All Transactions with this Payee/Payer for This Schedule$14,086
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
981026

BOSTON
MA
02298-1026
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,566
Total of All Transactions with this Payee/Payer for This Schedule$11,566
Name and Address
(A)
PROVEN IT

18450 CORSSING DR. STE A
TINLEY PARK
IL
60487
Type or Classification
(B)
COPIER TONER AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,667
Total of All Transactions with this Payee/Payer for This Schedule$15,667
Name and Address
(A)
RUSH UNIVERSITY MEDICAL CENTER

1700 W. VAN BUREN, ROOM 265
CHICAGO
IL
60612
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,932
DUES REFUND05/10/2022$47,932
Name and Address
(A)
SOMMERS AND FAHRENBACH, INC

3301 WEST BELMONT AVE
CHICAGO
IL
60618
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,075
Total of All Transactions with this Payee/Payer for This Schedule$12,075
Name and Address
(A)
T-MOBILE
742596

CINCINNATI
OH
45274-2596
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,707
Total of All Transactions with this Payee/Payer for This Schedule$14,707
Name and Address
(A)
T&T VENDING
82

OAK LAWN
IL
60454-0082
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,189
Total of All Transactions with this Payee/Payer for This Schedule$5,189
Name and Address
(A)
THE STANDARD COMPANIES

2601 S. ARCHER AVENUE
CHICAGO
IL
60608-5913
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,148
Total of All Transactions with this Payee/Payer for This Schedule$9,148
Name and Address
(A)
TIAA BANK
911608

DENVER
CO
80291-1608
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,585
Total of All Transactions with this Payee/Payer for This Schedule$41,585
Name and Address
(A)
WASTE MANAGEMENT
4648

CAROL STREAM
IL
60197-4648
Type or Classification
(B)
WASTE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,397
Total of All Transactions with this Payee/Payer for This Schedule$8,397
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 034-094

Name and Address
(A)
DELESIA WOODFORK

2249 SOUTH KIRKLAND
CHICAGO
IL
60623
Type or Classification
(B)
CATERING SERVICES FOR UNION MEETINGS AND EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,200
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$22,575
CATERING SERVICES07/13/2022$9,100
CATERING SERVICES07/23/2022$9,100
Name and Address
(A)
ELITE ADMINSTRATION & INS. GROUP

1211 22ND STREET
OAK BROOK
IL
60523
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,949
UNION LIABILITY INSURANCE PREMIUM07/05/2022$15,949
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

2 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,752
LODGING FOR CONFERENCE08/01/2022$17,752
Name and Address
(A)
JOEY'S RED HOTS

17400 WOLF ROAD
ORLAND PARK
IL
60467
Type or Classification
(B)
CATERING FOR UNION EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CATERING FOR UNION EVENT07/23/2022$5,000
Name and Address
(A)
JW MARRIOTT LOS ANGELES

900 W. OLYMPIC BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,363
LODGING FOR CONFERENCE04/01/2022$8,363
Name and Address
(A)
MARQUEE EVENT RENTALS

9480 WEST 55TH STREET
MCCOOK
IL
60525
Type or Classification
(B)
EVENT SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,265
Total Non-Itemized Transactions with this Payee/Payer$3,957
Total of All Transactions with this Payee/Payer for This Schedule$15,222
TENT AND EQUIPMENT RENTAL FOR UNION EVENT07/12/2022$11,265
Name and Address
(A)
SOUTHWEST AIRLINES
97617

DALLAS
TX
75397
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,828
Total Non-Itemized Transactions with this Payee/Payer$10,036
Total of All Transactions with this Payee/Payer for This Schedule$34,864
AIRFARE FOR CONFERENCE08/12/2022$11,426
AIRFARE FOR CONFERENCE09/08/2022$13,402
Name and Address
(A)
TACOS MARIOS

4540 WEST 63RD STREET
CHICAGO
IL
60629
Type or Classification
(B)
CATERING FOR UNION EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
CATERING FOR UNION EVENT07/23/2022$8,000
Name and Address
(A)
TEAMSTERS NATIONAL BLACK CAUCUS
16707

MEMPHIS
TN
38186
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,700
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$7,100
REGISTRATION FEES06/13/2022$6,700
Name and Address
(A)
WESTIN HOTELS

1900 5TH AVE
SEATTLE
WA
98101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,579
LODGING FOR CONFERENCE10/17/2022$19,579
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 034-094

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$897,237
DEATH BENEFITSMEMBER BENEFICIARIES$23,900
PENSION BENEFITSCENTRAL STATES PENSION$279,188
PENSION BENEFITSLOCAL 743 EMPLOYEE PENSION PLAN$180,000
HEALTH & WELFARELACAL 743 HEALTH AND WELFARE PLAN$381,856
PENSION 403B/457B CONTRIBUTIONSONEAMERICA$32,293
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 034-094
Item 71 Title: THE CHIEF FINANCIAL OFFICER OF THE LOCAL IS THE SECRETARY-TREASURER.

Question 10: LOCAL 743 HEALTH & WELFARE FUND (EIN 36-6076696, PLAN NO. 501) PROVIDES HEALTH & WELFARE BENEFITS TO ELIGIBLE MEMBERS. LOCAL 743 SEVERANCE AND RETIREMENT FUND (EIN 36-6523353, PLAN NO. 001) PROVIDES SEVERANCE BENEFITS UPON TERMINATION OF EMPLOYMENT TO ELIGIBLE MEMBERS. LOCAL 743 EMPLOYEE PENSION PLAN (EIN 36-1757834 PLAN NO. 003)PROVIDES ELIGIBLE PARTICIPANTS WITH PENSION AND DISABILITY BENEFITS. ALL OF THE ABOVE ORGANIZATIONS ARE LOCATED AT 4620 S. TRIPP AVENUE, CHICAGO, ILLINOIS 60632

Question 11(b):

Question 11(b): DURING THE REPORTING PERIOD, THE LOCAL HAD THE FOLLOWING SUBSIDIARY ORGANIZATION: LOCAL 743 BUILDING CORPORATION, 4620 S. TRIPP AVENUE, CHICAGO, IL 60632 TO HOLD TITLE TO REAL PROPERTY USED EXCLUSIVELY BY UNION OFFICERS AND MEMBERS TO CONDUCT UNION BUSINESS. THE LOCAL 743 BUILDING CORPORATION'S ACTIVITY IS INCLUDED IN THE LM-2 FILING FOR 2022.

Question 12: DURING THE YEAR ENDED DECEMBER 31, 2021, THE LOCAL BOOKS AND RECORDS WERE AUDITED BY THE ACCOUNTING FIRM OF CALIBRE CPA GROUP, PLLC, 19615 S. LAGRANGE ROAD,SUITE B, MOKENA, IL 60448

Question 15: TO ENCOURAGE AND PROMOTE UNITY WITHIN THE LOCAL UNION, IT IS THE PRACTICE OF THE LOCAL TO GIVE AWAY PROMOTIONAL ITEMS OF MINIMAL COST TO THE MEMBERS. DURING 2022 $35,793 WORTH OF ITEMS WERE DISTRIBUTED THROUGHOUT THE YEAR. GIVEAWAY ITEMS INCLUDED GIFT CARDS FOR HAMS AND TURKEYS, RAFFLED TVS, FLOWERS, T-SHIRTS, HATS, HEADBANDS, JACKETS, AND UMBRELLAS. ON OCCASION, AN OFFICER, EMPLOYEE OR UNION STEWARD WHO RECEIVED COMPENSATION ON SCHEDULES 11 OR 12 MAY RECEIVE ONE OF THESE ITEMS. DUE TO THE DEMINIMUS COST OF THESE ITEMS, THEY HAVE NOT BEEN ALLOCATED TO THE INDIVIDUALS ON SCHEDULES 11 OR 12.

Question 16: THE LOCAL 743 BUILDING CORPORATION (EIN 20-0272964) HOLDS LAND AND BUILDING IN CHICAGO, ILLINOIS. AS OF DECEMBER 31, 2022, THIS PROPERTY SECURED LOANS WITH AMALGAMATED BANK IN THE AMOUNT OF $368,366.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:AN ACTIVE MEMBER IS A MEMBER WHO HAS SATISFIED THE REQUIREMENTS FOR MEMBERSHIP AND IS STILL EMPLOYED UNDER THE JURISDICTION OF THE LOCAL UNION.

Schedule 13, Row1:

Schedule 13, Row1:

General Information: ITEM 27 SCHEDULE 6 FIXED ASSETS COLUMN E FAIRVALUE: THE LOCAL HAS NO POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE BOOK VALUE OF THE LOCALS ASSETS HAVE BEEN REPORTED AS A GOODFAITH ESTIMATE OF THEIR FAIR VALUE. ITEM 64 DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS: THIS ITEM REFLECTS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. THE UNION EXPENDITURES ARE FOR THE BENEFIT OF ITS ENTIRE MEMBERSHIP, AS INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL BENEFITS. SCHEDULES 11 AND 12, LINE I: DURING THE YEAR ENDED DECEMBER 31, 2022, TIME ALLOCATIONS WERE NOT PREPARED FOR CERTAIN OFFICERS AND EMPLOYEES (DAVIS, ALVARADO, JENKINS-WILBORN, LINDSEY, MASSEY, YOUNG, AND UNDER $10,000 EMPLOYEES), THUS THESE ALLOCATIONS PRESENTED FOR 2022 WERE BASED ON TIME ALLOCATIONS PREPARED FOR THE 2021 LM-2 OR ESTIMATED BASED ON TIME ALLOCATIONS PREPARED FOR OFFICERS OR EMPLOYEES WITH SIMILAR RESPONSIBILITIES. REGARDING THE DETAILED SUMMARY PAGE AND SCHEDULES 15 THROUGH 19: THE LOCAL HAS ALLOCATED EXPENSES AMONG THE FIVE FUNCTIONAL CATEGORIES BASED ON ITS UNDERSTANDING OF THE RULES FOR ALLOCATION. IN MOST CASES, ESTIMATES WERE USED TO DETERMINE THE PROPER CLASSIFICATION, BASED ON THE INTERPRETATION OF THE NATURE OF THE EXPENSE. THE ALLOCATIONS ON SCHEDULES 11 AND 12 WERE BASED ON THE RESPONSIBILITIES THAT THE INDIVIDUAL JOB CLASSIFICATIONS REQUIRE, AS WELL AS AN ESTIMATE OF TIME SPENT ON VARIOUS ACTIVITIES. EXPENSES ARE CLASSIFIED AS UNION ADMINISTRATION OR GENERAL OVERHEAD IN ACCORDANCE WITH THE INSTRUCTIONS. HOWEVER, ALL EXPENDITURES ARE IN THE FURTHERANCE OF THE UNION PURPOSE: TO ORGANIZEWORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION STATUS. DURING THE YEAR-ENDED DECEMBER 31, 2019, THE LOCAL RECEIVED $90,000 FROM THEIR COPIER EQUIPMENT PROVIDER TO PAYOFF THE REMAINDER OF THEIR OLD COPIER LEASE. DURING 2022, THE LOCAL PAID OFF A PORTION OF THE OLD LEASE, AMOUNTING TO $21,494 (SHOWN ONSCHEDULE 18). AS OF DECEMBER 31, 2022, THE LOCAL HAS $1,354 REMAINING TO PAYOFF THE OLD COPIER LEASE (SHOWN ON SCHEDULE 10). STATEMENT A - ASSETS AND LIABILITIES LINE 23 ACCOUNTS RECEIVABLE TYPICALLY, THE LOCAL ONLY RECORDS VARIOUS REIMBURSEMENTS DUE AS RECEIVABLE AT YEAR END. UNPAID DUES ARE NOT INCLUDED IN THIS AMOUNT. SCHEDULE 11 - JULITA BARRIOS FILLED A VACANT POSITION EFFECTIVE 1/1/2022.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)