029-242 (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
029-242
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.)
JOINT COUNCIL
 6. DESIGNATION NBR
10
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
BOSTON
State
MA		 ZIP Code + 4
021291113


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:George BelangerPRESIDENT71. SIGNED:Thomas G MariTREASURER
Date:Mar 16, 2023Telephone Number:617-241-0485Date:Mar 16, 2023Telephone Number:617-241-0485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 029-242
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?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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2024
20. How many members did the labor organization have at the end of the reporting period?53,147
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$2.95permonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 029-242

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,334,037$1,357,399
23. Accounts Receivable1$172,004$171,433
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,567,132$1,142,084
27. Fixed Assets6$71,671$372
28. Other Assets7$549$0
29. TOTAL ASSETS $3,145,393$2,671,288

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$131,279$135,114
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $131,279$135,114
35. NET ASSETS$3,014,114$2,536,174
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 029-242

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $1,934,435
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $204
41. Dividends $44,851
42. Rents $0
43. Sale of Investments and Fixed Assets3$75,200
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$487,315
49. TOTAL RECEIPTS $2,542,005
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$816,792
51. Political Activities and Lobbying16$3,253
52. Contributions, Gifts, and Grants17$62,426
53. General Overhead18$371,343
54. Union Administration19$258,148
55. Benefits20$928,119
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$117
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $78,445
  
66. Subtotal $2,518,643
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$274,112  
  67b. Less Total Disbursed$274,112  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,518,643
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 029-242

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$171,433   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $171,433$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 029-242

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 029-242

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$90,285$64,168$75,200$75,200
Automobiles$87,983$63,055$74,000$74,000
Furniture and Equipment$2,302$1,113$1,200$1,200
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$75,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 029-242

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$117$117$117
Mutual Funds$117$117$117
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$117
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 029-242

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$655,194
B. Total Book Value$1,142,084
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MFS Growth Fund-A
$572,089
  • MFS Corporate Bond Fund-A
$233,189
  • Massachusetts Investors Trust
$243,452
  • MFS Blended Research Core Core Equity
$86,856
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,142,084
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 029-242

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$275,549$275,549$0$0
D. Office Furniture and Equipment$28,697$28,325$372$372
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)) $304,246$303,874$372$372
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 029-242

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 029-242

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$135,114$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $135,114$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 029-242

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 029-242

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: 029-242

(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 		Mari ,  Thomas   G
Secretary -Treasurer
N		$16,751$0$9,898$0$26,649
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		O'Brien ,  Sean   M
Secretary -Treasurer
P		$4,263$0$2,479$0$6,742
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Belanger ,  George   F
President
C		$20,109$0$177$0$20,286
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		30 %
A
B
C 		Calo ,  Rocco   J
Vice-President
C		$15,082$0$0$0$15,082
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Padellaro ,  Jeffrey  
Recording Secretary
C		$15,082$0$500$0$15,582
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		30 %
A
B
C 		Abate ,  Salvatore   J
Trustee
C		$13,987$0$0$0$13,987
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Capobianco ,  John  
Trustee
P		$6,045$0$0$0$6,045
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		DiGirolamo ,  Robert  
Advisory Trustee
N		$8,376$0$105$0$8,481
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		30 %
A
B
C 		George ,  Shannon   R
Trustee
C		$15,083$0$0$0$15,083
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Miller ,  Brett  
Advisory Trustee
C		$10,055$0$105$0$10,160
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		St. Hilaire ,  Tony  
Advisory Trustee
C		$10,055$0$71$0$10,126
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Taibi ,  Matthew   G
Trustee
C		$15,082$0$0$0$15,082
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
Total Officer Disbursements$149,970$0$13,335$0$163,305
Less Deductions    $53,978
Net Disbursements    $109,327
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 029-242

(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 		Annisette ,  Akil   A
Organizer
None		$64,521$0$1,392$0$65,913
I
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 		Ball ,  Richard   M
Organizer
None		$59,088$0$12,607$0$71,695
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Catano ,  Nico  
Organizer
None		$87,386$0$10,093$0$97,479
I
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 		DePina ,  Milton  
Organizer
None		$80,056$0$14,122$0$94,178
I
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 		Manchester ,  Robert  
Organizer
None		$57,081$0$1,031$0$58,112
I
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 		Rainville ,  Brian   E
Strategic Comm. Director
None		$47,840$0$2,500$0$50,340
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 		Risteen ,  Daniel   F
Spec. Asst. Principal Off
None		$33,590$0$5,768$0$39,358
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		15 %
A
B
C 		Smolinsky ,  Christopher   M
Director of Organizing
None		$128,957$0$7,238$0$136,195
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 		Vicente ,  Bernardo   F
Organizer
None		$49,408$0$1,511$0$50,919
I
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 		Weiskel ,  Paul   A
Organizer
None		$66,853$0$35$0$66,888
I
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$17,097$0$1,680$0$18,777
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$691,877$0$57,977$0$749,854
Less Deductions    $220,134
Net Disbursements    $529,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 029-242

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 53,147 
Agency Fee Payers*0
Total Members/Fee Payers53,147 
*Agency Fee Payers are not considered members of the labor organization.
Local Union Members53,147Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 029-242

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$420,465
2. Named Payer Non-itemized Receipts$56,664
3. All Other Receipts$10,186
4. Total Receipts$487,315
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$50,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,711
4. To Employees$0
5. All Other Disbursements$10,715
6. Total Disbursements$62,426
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$94,887
2. Named Payee Non-itemized Disbursements$4,725
3. To Officers$113,880
4. To Employees$601,911
5. All Other Disbursements$1,389
6. Total Disbursements$816,792
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$138,562
2. Named Payee Non-itemized Disbursements$80,322
3. To Officers$8,760
4. To Employees$75,665
5. All Other Disbursements$68,034
6. Total Disbursements$371,343
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,466
4. To Employees$787
5. All Other Disbursements$0
6. Total Disbursements$3,253
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$87,969
2. Named Payee Non-itemized Disbursements$18,712
3. To Officers$36,490
4. To Employees$71,492
5. All Other Disbursements$43,485
6. Total Disbursements$258,148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 029-242

Name and Address
(A)
International Brotherhood of Teamsters

25 Louisiana Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$420,465
Organizer Wage Reimbursement02/07/2022$25,948
Organizer Wage Reimbursement02/07/2022$18,118
Teamsters Transition Expense Reimbursement03/23/2022$5,115
Teamsters Transition Expense Reimbursement04/14/2022$11,720
Organizer Wage Reimbursement04/14/2022$11,761
Organizer Wage Reimbursement05/09/2022$23,522
Organizer Wage Reimbursement05/31/2022$14,700
Organizer Wage Reimbursement07/19/2022$45,752
Organizer Wage Reimbursement08/11/2022$33,488
Organizer Wage Reimbursement08/23/2022$12,264
Organizer Wage Reimbursement09/09/2022$14,793
Organizer Wage Reimbursement09/12/2022$41,358
Organizer Wage Reimbursement10/25/2022$75,400
Organizer Wage Reimbursement11/16/2022$27,511
Organizer Wage Reimbursement11/28/2022$34,373
Organizer Wage Reimbursement12/09/2022$12,321
Organizer Wage Reimbursement12/27/2022$12,321
Name and Address
(A)
New England Freight

1-71 North Avenue, E
Elizabeth
NJ
07201
Type or Classification
(B)
Freight Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,793
Total of All Transactions with this Payee/Payer for This Schedule$7,793
Name and Address
(A)
Teamsters Local 25

544 Main Street
Boston
MA
02129
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,871
Total of All Transactions with this Payee/Payer for This Schedule$48,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 029-242

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$94,887
Total Non-Itemized Transactions with this Payee/Payer$4,725
Total of All Transactions with this Payee/Payer for This Schedule$99,612
Legal Fees01/14/2022$5,860
Legal Fees03/04/2022$7,500
Legal Fees03/11/2022$6,527
Legal Fees04/01/2022$7,500
Legal Fees05/06/2022$7,500
Legal Fees05/20/2022$7,500
Legal Fees06/24/2022$7,500
Legal Fees07/22/2022$7,500
Legal Fees08/19/2022$7,500
Legal Fees09/19/2022$7,500
Legal Fees10/21/2022$7,500
Legal Fees11/18/2022$7,500
Legal Fees12/16/2022$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 029-242

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 029-242

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation06/01/2022$5,000
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
Donation12/09/2022$10,000
Name and Address
(A)
Teamsters Scholarship Fund

25 Louisiana Avenue 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
Donation12/22/2022$35,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 029-242

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,804
Total of All Transactions with this Payee/Payer for This Schedule$12,804
Truck Insurance09/16/2022$5,000
Name and Address
(A)
Melissa Hurley, MJH Communications
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$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Communications06/17/2022$5,000
Communications07/15/2022$5,000
Communications08/19/2022$5,000
Communications09/16/2022$5,000
Communications10/07/2022$5,000
Communications11/02/2022$5,000
Communications12/09/2022$5,000
Name and Address
(A)
Promotional Solutions, LLC

48530 Van Dyke Avenue
Shelby Township
MI
48317
Type or Classification
(B)
Promotional Products Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,820
Total Non-Itemized Transactions with this Payee/Payer$1,480
Total of All Transactions with this Payee/Payer for This Schedule$14,300
Promotional Products-Jackets06/24/2022$12,820
Name and Address
(A)
Taylor Oil Northeast, Inc.

176 Centre Street
Holbrook
MA
02343
Type or Classification
(B)
Diesel Fuel Supplier-Tractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,439
Total of All Transactions with this Payee/Payer for This Schedule$6,439
Name and Address
(A)
Teamsters Local 25

544 Main Street
Charlestown
MA
02129
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,742
Total Non-Itemized Transactions with this Payee/Payer$40,972
Total of All Transactions with this Payee/Payer for This Schedule$126,714
Truck Storage and office space01/03/2022$5,270
Truck Storage and office space02/01/2022$5,270
Truck Storage and office space03/04/2022$5,225
Truck Storage and office space04/01/2022$5,225
Truck Storage and office space05/02/2022$5,225
Truck Storage and office space06/01/2022$5,180
Truck Storage and office space07/01/2022$5,180
Truck Storage and office space08/01/2022$5,180
Truck Storage and office space09/02/2022$5,180
Truck Storage and office space10/07/2022$5,180
Truck Storage and office space11/01/2022$5,180
Truck Storage and office space12/01/2022$5,180
Personnel reimbursement04/01/2022$5,423
Personnel reimbursement05/02/2022$5,962
Personnel reimbursement08/01/2022$5,941
Personnel reimbursement10/07/2022$5,941
Name and Address
(A)
Teamsters Local 633

53 Goffstown Road
Manchester
NH
03102
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,627
Total of All Transactions with this Payee/Payer for This Schedule$23,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 029-242

Name and Address
(A)
D'Arcangelo & Co., LLP

120 Lomond Court
Utica
NY
13502
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,425
Auditing Services11/18/2022$19,425
Name and Address
(A)
East Bay Grille

173 Water Street
Plymouth
MA
02360
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,547
Total Non-Itemized Transactions with this Payee/Payer$3,103
Total of All Transactions with this Payee/Payer for This Schedule$54,650
Delegates conference08/19/2022$20,081
Delegates conference08/20/2022$31,466
Name and Address
(A)
Hilton Hotel

5254 New Jersey Avenue NW
Washington
DC
20001
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$8,881
Total of All Transactions with this Payee/Payer for This Schedule$8,881
Name and Address
(A)
Hotel 1620 At Plymouth Harbor

180 Water Street
Plymouth
MA
02360
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,997
Total Non-Itemized Transactions with this Payee/Payer$4,728
Total of All Transactions with this Payee/Payer for This Schedule$16,725
Delegates conference09/09/2022$11,997
Name and Address
(A)
Newport Mariott Hotel

25 America's Cup Avenue
Newport
RI
02840
Type or Classification
(B)
Hotel
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
Delegates conference05/31/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 029-242

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$928,119
Health and Welfare benefitsTeamsters Local 25 Health and Welfare$163,877
Health and Welfare benefitsAllegiant Care$39,930
Severance benefitsTeamsters JC10 Severance Fund$484,793
Pension benefitsTeamsters Local 633$12,342
Pension benefitsN E Teamsters Pension Fund$183,346
Retirement benefitsTeamsters Local 25 Investment Plan$31,009
Health and Welfare benefitsTeamsters Local 633$12,822
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 029-242


Question 10: Teamsters Union 25 Health Services & Insurance Plan, 16 Sever Street, 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 Local 25 Investment Plan, 16 Sever Street, 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. Teamsters Joint Council No. 10 Severance Plan, 544 Main Street, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 501. Its EIN is 05-6042482 and its fiscal year ends December 31. The plan is a post employment plan. New England Teamsters & Trucking Industry Pension Fund, 1 Wall Street, Burlington, MA 01803. It files Form 5500 with EBSA with Plan No. 001. Its EIN is 04-6372430 and its fiscal year ends September 30. The plans purpose is to pay pension benefits.

Question 12: The Council was audited by Novak Francella, LLC., for the year ended December 31, 2022.

Question 15: Total depreciation expense for the year ended December 31, 2022 was $7,132, which consisted of $6,212 for vehicles and $920 for furniture and equipment. Net depreciation on investments for the year ended December 31, 2022 totaled ($425,165).

Statement A,

Cash Begin Total: No changes to beginning cash were made.

Schedule 13, Row1:

Schedule 13, Row1:Union members that pay monthly dues to their Local Union.

Schedule 13, Row1:

Schedule 13, Row1::::

General Information:

Schedule 11 and 12 Column F Disbursements for Official Business: The Council provides Council owned automobiles to some of its officers and employees. All costs associated with these automobiles have been allocated and reported in Column F of

Schedules 11 and 12. The automobiles were used more than 50% for Council business. The remainder, if any, was for personnel use.

Schedule 11: All changes in officers were done by appointment.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)