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
042-415
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
294
7. UNIT NAME (if any)

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

Number and Street
890 THIRD STREET
City
ALBANY
State
NY		 ZIP Code + 4
12206


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:John BulgaroPRESIDENT71. SIGNED:Thomas L QuackenbushTREASURER
Date:Mar 16, 2023Telephone Number:518-489-5436Date:Mar 16, 2023Telephone Number:518-489-5436
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 042-415
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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2024
20. How many members did the labor organization have at the end of the reporting period?6,360
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees24-94permonth2494
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees0-400permember0400
(d) Transfer Fees.5permember.5.5
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 042-415

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,615,114$684,443
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$3,091,655$4,418,611
27. Fixed Assets6$154,439$91,112
28. Other Assets7$0
29. TOTAL ASSETS $4,861,208$5,194,166

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$79,672$59,135
32. Mortgages Payable $0$0
33. Other Liabilities10$338$192
34. TOTAL LIABILITIES $80,010$59,327
35. NET ASSETS$4,781,198$5,134,839
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 042-415

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,690,594
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $451,460
39. Sale of Supplies $835
40. Interest $21,452
41. Dividends $95,405
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,114,216
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$49,965
49. TOTAL RECEIPTS $5,423,927
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$945,986
51. Political Activities and Lobbying16$49,445
52. Contributions, Gifts, and Grants17$52,058
53. General Overhead18$456,270
54. Union Administration19$164,477
55. Benefits20$767,600
56. Per Capita Tax $889,260
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,915,401
61. Loans Made2$0
62. Repayment of Loans Obtained9$20,537
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $93,564
  
66. Subtotal $6,354,598
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$387,316  
  67b. Less Total Disbursed$387,316  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $6,354,598
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 042-415

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 042-415

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: 042-415

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$1,111,432$1,098,953$1,114,216$1,114,216
Sale of Vehicles$20,236$7,757$9,000$9,000
CDS$1,002,993$1,002,993$1,003,001$1,003,001
Exchange Fund$80,934$80,934$91,347$91,347
Stocks$7,269$7,269$10,868$10,868
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,114,216
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 042-415

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,915,401$2,915,401$2,915,401
2022 Ford Escape$35,160$35,160$35,160
Certificate of Deposit$1,740,799$1,740,799$1,740,799
US Treasury Securities$345,921$345,921$345,921
Exchange & Close Ended Funds$780,635$780,635$780,635
Stocks$12,886$12,886$12,886
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,915,401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 042-415

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$4,339,365
B. Total Book Value$4,391,611
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • SANDY SPRING OLNEY MD CD
$243,780
  • BARCLAYS BANK CD WILMINGTON DE CD
$236,072
  • BANK HAPOALIM CD NEW YORK CITY NY CD
$244,596
  • UNITED STATES TREASURIES
$345,669
  • PIMCO INVESTMENT GRADE CREDIT BOND FUND CLASS A
$543,503
  • PIMCO INCOME FUND CLASS A
$729,764
  • PIMCO HIGH YIELD MUNICIPAL BOND FUND CLASS A
$574,555
Other Investments 
D. Total Cost$27,000
E. Total Book Value$27,000
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.  
  • LABOR TEMPLE
$27,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $4,418,611
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 042-415

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$178,053$102,500$75,553$75,553
D. Office Furniture and Equipment$94,933$86,422$8,511$8,511
E. Other Fixed Assets$48,575$41,527$7,048$7,048
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $321,561$230,449$91,112$91,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 042-415

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: 042-415

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 042-415

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$79,672$0$20,537$0$59,135
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Ford Loan 21 W $23,560$0$4,792$0$18,768
Ford Loan 21 B $25,052$0$5,095$0$19,957
Ford Loan 21 G$31,060$0$10,650$0$20,410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 042-415

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $192
Payroll Withholdings$192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 042-415

(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 		Bulgaro ,  John  
President
C		$162,625$0$15,420$0$178,045
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Coffey ,  George  
Vice President
N		$0$6,000$0$0$6,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kenney ,  John  
Trustee
C		$0$6,000$0$0$6,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nicosia ,  Rafael  
Recording Secretary
N		$0$5,000$0$0$5,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mahar ,  Joseph  
Trustee
N		$0$6,000$0$0$6,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Quackenbush ,  Thomas  
Secretary Treasurer/BA
C		$144,180$0$6,089$0$150,269
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		12 %
A
B
C 		Sidoti ,  Michael  
Trustee
C		$0$6,000$0$0$6,000
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$306,805$29,000$21,509$0$357,314
Less Deductions    $137,225
Net Disbursements    $220,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 042-415

(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 		Losavio ,  Rocco  
Business Agent
C		$140,563$0$11,517$0$152,080
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Greenfield ,  Chuck  
Business Agent
C		$140,563$0$11,754$0$152,317
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Degano ,  Michael  
Business Agent
C		$140,563$0$14,672$155,235
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Garlock ,  David  
Business Agent
C		$82,253$0$6,399$0$88,652
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Kozel ,  Phyllis  
Secretary
N/A		$68,312$0$0$0$68,312
I
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 		Meola ,  Jacki  
Asst. Office Manager
F		$25,693$0$0$0$25,693
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		12 %
A
B
C 		Dwyer ,  Benjie  
Asst. To the President
N		$57,500$0$0$0$57,500
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		12 %
A
B
C 		Spost ,  Donald  
Field Representative
C		$12,500$2,100$1,474$0$16,074
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Torchia ,  Bonnie  
Social Media Coordinator
C		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Koniszewski III ,  Stanley  
Field Representative
N		$76,292$11,830$0$88,122
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Szepek ,  Pina  
Office Staff
N/A		$68,312$0$0$0$68,312
I
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$28,561$4,225$664$33,450
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 %
Total Employee Disbursements$851,112$6,325$58,310$0$915,747
Less Deductions    $250,091
Net Disbursements    $665,656
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 042-415

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,360 
Agency Fee Payers*
Total Members/Fee Payers6,360 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS6,093Yes
STEWARDS260Yes
OFFICERS7Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 042-415

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$12,302
3. All Other Receipts$37,663
4. Total Receipts$49,965
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$32,832
4. To Employees$18,766
5. All Other Disbursements$460
6. Total Disbursements$52,058
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$107,709
2. Named Payee Non-itemized Disbursements$5,400
3. To Officers$209,010
4. To Employees$591,556
5. All Other Disbursements$32,311
6. Total Disbursements$945,986
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$64,580
2. Named Payee Non-itemized Disbursements$123,380
3. To Officers$16,415
4. To Employees$221,519
5. All Other Disbursements$30,376
6. Total Disbursements$456,270
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$16,415
4. To Employees$32,945
5. All Other Disbursements$85
6. Total Disbursements$49,445
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$82,641
4. To Employees$50,963
5. All Other Disbursements$30,873
6. Total Disbursements$164,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 042-415

Name and Address
(A)
Eastern NY Teamsters

6 Airline Drive
Albany
NY
12205
Type or Classification
(B)
Teamsters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,302
Total of All Transactions with this Payee/Payer for This Schedule$12,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 042-415

Name and Address
(A)
Crowne Plaza

660 Albany Shaker Rod
Albany
NY
12211
Type or Classification
(B)
Banquet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,503
Year end member meeting12/20/2022$20,503
Name and Address
(A)
Jeffrey M. Selchick
11280
P.O Box
Albany
NY
12211
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
Pozefsky, Bramley & Murphy

90 State Street
Albany
NY
12207
Type or Classification
(B)
Lawyer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,206
Lawyer services01/03/2022$7,268
Lawyer services02/01/2022$7,267
Lawyer services03/01/2022$7,267
Lawyer services04/11/2022$7,267
Lawyer services05/09/2022$7,267
Lawyer services06/08/2022$7,267
Lawyer services07/01/2022$7,267
Lawyer services08/05/2022$7,267
Lawyer services09/02/2022$7,267
Lawyer services10/07/2022$7,267
Lawyer services11/04/2022$7,267
Lawyer services12/01/2022$7,268
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 042-415

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 042-415

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 042-415

Name and Address
(A)
Alchar Printing

559 Pawling Avenue
Troy
NY
12180
Type or Classification
(B)
Professional Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
AT&T

208 S Akard St.
Dallas
TX
75202
Type or Classification
(B)
Telecommunication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,871
Total of All Transactions with this Payee/Payer for This Schedule$8,871
Name and Address
(A)
Bryant Asset Protection, Inc.

1280 New Scotland Rd
Slingerlands
NY
12159
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,431
Total Non-Itemized Transactions with this Payee/Payer$3,261
Total of All Transactions with this Payee/Payer for This Schedule$8,692
Insurance policy09/20/2022$5,431
Name and Address
(A)
H.L Gage Sales

121 Washington Ave Ext.
Albany
NY
12205
Type or Classification
(B)
Truck dealer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,097
Total of All Transactions with this Payee/Payer for This Schedule$8,097
Name and Address
(A)
Innovative Computer Concepts

45 Garfield Rd
East Nassau
NY
12062
Type or Classification
(B)
Computer Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,690
Total of All Transactions with this Payee/Payer for This Schedule$17,690
Name and Address
(A)
Labor Temple Association

890 Third St
Albany
NY
12205
Type or Classification
(B)
Exempt Organization Real Estate Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,356
Total of All Transactions with this Payee/Payer for This Schedule$49,356
Name and Address
(A)
Liberty Mutual

175 Berkley St
Boston
MA
02116
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,684
Total Non-Itemized Transactions with this Payee/Payer$137
Total of All Transactions with this Payee/Payer for This Schedule$21,821
Insurance09/27/2022$21,684
Name and Address
(A)
Main Care

1 Booth Ln
Albany
NY
12205
Type or Classification
(B)
Utility provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,150
Total of All Transactions with this Payee/Payer for This Schedule$8,150
Name and Address
(A)
Morgan Stanley

121 Troy Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Investment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,638
Total of All Transactions with this Payee/Payer for This Schedule$6,638
Name and Address
(A)
NYS Insurance Fund
66699

Albany
NY
12206
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,166
Insurance policy10/14/2022$6,166
Name and Address
(A)
Perfect Printing

34 East Main St
Smithtown
NY
11787
Type or Classification
(B)
Product design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,299
Total Non-Itemized Transactions with this Payee/Payer$1,639
Total of All Transactions with this Payee/Payer for This Schedule$6,938
License plates for members12/20/2022$5,299
Name and Address
(A)
Pitney Bowes Bank Inc
Door #2
10 Dan Road
Canton
MA
02021
Type or Classification
(B)
Equipment rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,787
Total of All Transactions with this Payee/Payer for This Schedule$5,787
Name and Address
(A)
Spectrum

400 Atlantic St.
Stamford
CT
06901
Type or Classification
(B)
Phone and Internet service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,004
Total of All Transactions with this Payee/Payer for This Schedule$5,004
Name and Address
(A)
Teal, Becker & Chiaramonte, CPAs, P.C.

7 Washington Square
Albany
NY
12205
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Accounting Services02/01/2022$16,000
Accounting Services03/30/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 042-415

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 042-415

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$767,600
Group Life Insurance BenefitsUnited Health Care$43,124
Health & Welfare FundNYS Teamsters Health/Hospital$302,561
Pension FundNYS Teamsters Pension Fund$412,731
401(k) Savings FundTeamsters National 401(k)$9,184
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 042-415


Question 10: Teamsters Local #294 Albany & Allied Industries Health & Welfare Fund ID #14-1582160 890 Third Street Albany, NY 12206

Question 12: Outside Accountant Teal Becker & Chiaramonte CPAs, PC 7 Washington Square Albany, NY 12205

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 9, Row2:

Schedule 9, Row2:

Schedule 9, Row3:

Schedule 9, Row3:

Schedule 13, Row1:

Schedule 13, Row1:Active members pay full dues

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Stewards pay full dues

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Officers pay full dues

Schedule 13, Row3:

Schedule 13, Row3:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)