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
007-715
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
174
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
RICHARD
 Last Name
HICKS
P.O Box - Building and Room Number
303
Number and Street
14675 INTERURBAN AVE. S.
City
TUKWILA
State
WA		 ZIP Code + 4
98168


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:Ted H BunstinePRESIDENT71. SIGNED:Richard D HicksTREASURER
Date:Mar 22, 2023Telephone Number:206-441-6060Date:Mar 22, 2023Telephone Number:206-441-6060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 007-715
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?Yes
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?9,791
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$48.00$146.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperOne time$150.00$250.00
(d) Transfer Fees$250.00perTransferN/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: 007-715

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,886,252$5,461,122
23. Accounts Receivable1$786,670$580,939
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$2,330,954$2,139,011
27. Fixed Assets6$48,636$41,466
28. Other Assets7$17,998$18,484
29. TOTAL ASSETS $10,070,510$8,241,022

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$260,373$295,066
34. TOTAL LIABILITIES $260,373$295,066
35. NET ASSETS$9,810,137$7,945,956
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 007-715

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,374,789
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,053,864
39. Sale of Supplies $8,315
40. Interest $12,656
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$100,000
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $15,230
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,369,672
49. TOTAL RECEIPTS $9,934,526
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,984,371
51. Political Activities and Lobbying16$22,872
52. Contributions, Gifts, and Grants17$71,763
53. General Overhead18$897,141
54. Union Administration19$107,765
55. Benefits20$1,528,358
56. Per Capita Tax $1,910,607
57. Strike Benefits $2,508,785
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $205
60. Purchase of Investments and Fixed Assets4$14,594
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $13,157
64. On Behalf of Individual Members $0
65. Direct Taxes $299,552
  
66. Subtotal $11,359,170
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$824,225  
  67b. Less Total Disbursed$824,711  
  67c. Total Withheld But Not Disbursed -$486
68. TOTAL DISBURSEMENTS $11,359,656
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 007-715

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$580,939$25,143$440,245 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $580,939$25,143$440,245$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 007-715

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: 007-715

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$93,875$93,875$100,000$100,000
Investments$93,875$93,875$100,000$100,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 007-715

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$14,594$14,594$14,594
Investments with Dividends and Interest$5,970$5,970$5,970
Furniture and Equipment - computers, desks$8,624$8,624$8,624
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$14,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 007-715

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$176,491
B. Total Book Value$176,491
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Calvert Income Class A
$176,491
Other Investments 
D. Total Cost$1,962,520
E. Total Book Value$1,962,520
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.  
  • Interest in Teamsters Building Association-Seattle
$1,962,520
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,139,011
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 007-715

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$95,642$95,642$0$0
D. Office Furniture and Equipment$302,034$260,568$41,466$41,466
E. Other Fixed Assets$4,474$4,474$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $402,150$360,684$41,466$41,466
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 007-715

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $18,484
Prepaid Payroll Costs$18,484
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 007-715

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: 007-715

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: 007-715

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $295,066
Vacation and Sick Leave Liability$295,066
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 007-715

(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 		Hicks ,  Richard   D
Secretary-Treasurer
C		$148,115$12,000$2,114$162,229
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Bunstine ,  Ted   H
President/ Business Agent
C		$135,177$12,000$4,623$151,800
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Marshall ,  Kenneth   R
Vice Pres/ Business Agent
C		$125,947$12,000$481$138,428
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Gasca ,  Carl   R
Rec Secre/ Business Agent
C		$120,329$12,131$9,604$142,064
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Malloy ,  Laura  
Trustee
C		$6,887$6,825$363$14,075
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Hislop ,  Mark   A
Trustee
C		$7,111$6,825$173$14,109
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Johnson II ,  Oscar  
Trustee
C		$4,892$6,825$113$11,830
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
Total Officer Disbursements$548,458$68,606$17,471$0$634,535
Less Deductions    $154,668
Net Disbursements    $479,867
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 007-715

(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 		Abitia ,  Richard   J
Business Agent
None		$115,466$12,000$8,664$136,130
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Allen ,  Timothy   J
Business Agent
None		$11,588$0$230$11,818
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 		Alvarez-Vega ,  Janet  
Dues Clerk
None		$67,834$0$107$67,941
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 		Ayers ,  Bryan   E
Organizer
None		$46,701$5,000$210$51,911
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Breakfield ,  Kerry  
Business Agent
None		$103,121$11,131$261$114,513
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 		DeBuck ,  Kristopher   K
Business Agent
None		$115,891$12,000$5,102$132,993
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Dong ,  Ronald   D
Business Agent
None		$122,999$12,000$11,315$146,314
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Fleming ,  Jamie   M
Communication / Research
None		$130,524$12,131$279$142,934
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Gonzales ,  Michael   R
Dir. Educ./Sr. Bus. Agent
None		$130,310$12,000$1,272$143,582
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Holland ,  Jennifer   C
Office Manager/Bookkeeper
None		$82,649$0$180$82,829
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 ,  Rachelle   M
Dues Clerk
None		$35,617$0$74$35,691
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 		Lamb ,  Pete   H
Senior Business Agent
None		$21,870$2,000$161$24,031
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 		Lohrman ,  Brett   M
Business Agent/Organizer
None		$113,675$12,000$345$126,020
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		McNeilly ,  Carol   A
Administrative Assistant
None		$76,661$0$88$76,749
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 		Murphy ,  Adam   D
Business Agent
None		$109,616$12,000$581$122,197
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Newgent ,  Margaret   K
Senior Business Agent
None		$121,288$12,131$1,081$134,500
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Ogbe ,  Meaza   G
Director of Organizing
None		$131,011$12,131$2,095$145,237
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Parker ,  Todd   W
Business Agent
None		$68,620$7,000$314$75,934
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Porter ,  Christopher   E
Business Agent
None		$111,738$12,000$1,486$125,224
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Shipp ,  Longinue   T
Business Agent
None		$113,675$12,000$608$126,283
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Skog ,  Eric   L
Business Agent
None		$116,032$12,000$2,633$130,665
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Stone ,  Janita   K
Business Agent
None		$109,616$12,131$1,681$123,428
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Sullivan ,  Renee   R
Dues Clerk
None		$73,815$0$150$73,965
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 		Taylor ,  Abraham   S
Senior Business Agent
None		$129,318$12,000$1,000$142,318
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Walker ,  Michael   J
Business Agent
None		$53,747$5,000$1,086$59,833
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 		Warren ,  Patricia   A
Senior Business Agent
None		$72,002$12,131$883$85,016
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Williams ,  Marcus   L
Senior Business Agent
None		$121,327$12,000$3,731$137,058
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Wood ,  Laurie   A
Dispatcher
None		$74,420$0$88$74,508
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$109,774$109,774
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$2,690,905$222,786$45,705$0$2,959,396
Less Deductions    $669,557
Net Disbursements    $2,289,839
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 007-715

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 9,791 
Agency Fee Payers*150
Total Members/Fee Payers9,941 
*Agency Fee Payers are not considered members of the labor organization.
Active Members9,791Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 007-715

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,203,911
2. Named Payer Non-itemized Receipts$5,000
3. All Other Receipts$160,761
4. Total Receipts$1,369,672
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$35,000
2. Named Payee Non-itemized Disbursements$77
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$36,686
6. Total Disbursements$71,763
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$704,049
2. Named Payee Non-itemized Disbursements$38,492
3. To Officers$584,949
4. To Employees$2,517,389
5. All Other Disbursements$139,492
6. Total Disbursements$3,984,371
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$254,049
2. Named Payee Non-itemized Disbursements$195,569
3. To Officers$0
4. To Employees$411,683
5. All Other Disbursements$35,840
6. Total Disbursements$897,141
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$18,000
3. To Officers$0
4. To Employees$2,872
5. All Other Disbursements$2,000
6. Total Disbursements$22,872
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$17,302
2. Named Payee Non-itemized Disbursements$0
3. To Officers$49,587
4. To Employees$27,453
5. All Other Disbursements$13,423
6. Total Disbursements$107,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 007-715

Name and Address
(A)
Burlington Northern San Francisco

303 S Garrard Blvd
Richmond
CA
94801
Type or Classification
(B)
Railway Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legal settlement11/29/2022$15,000
Name and Address
(A)
International Brotherhood of Teamsters

25 Louisiana Ave. NW
Washington
DC
20001
Type or Classification
(B)
International Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Donation to Striking Workers Assistant Fund03/25/2022$1,000,000
Name and Address
(A)
Joint Council of Teamsters No. 42

981 Corporate Cnter Dr #200
Ponoma
CA
91768
Type or Classification
(B)
Joint Council of Local Unions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NW Regional Council of Smart

11831 Beverly Park Rd #B2
Everett
WA
98204
Type or Classification
(B)
Local Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation to Striking Workers Assistant Fund03/15/2022$10,000
Name and Address
(A)
SEIU Healthcare

15 S Grady Way Ste 200
Renton
WA
98057
Type or Classification
(B)
Local Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund02/24/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 117

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation to Striking Workers Assistant Fund01/14/2022$10,000
Name and Address
(A)
Teamsters Local Union No. 120

9422 Ulysses St NE Ste 120
Blaine
MN
55434
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation to Striking Workers Assistant Fund01/27/2022$10,000
Name and Address
(A)
Teamsters Local Union No. 135

849 S Meridian St
Indianapolis
IN
46225
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund03/09/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 162

1850 NE 162nd Ave
Portland
OR
97230
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation to Striking Workers Assistant Fund02/10/2022$5,000
Donation to Striking Workers Assistant Fund04/21/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 166

18597 Valley Blvd
Bloomington
CA
92316
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund04/21/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 1932
432

San Bernardino
CA
92402
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund02/10/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 215

825 Walnut Street
Evansville
IN
47706
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund01/27/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 231

1700 N State St
Bellingham
WA
98225
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund01/14/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 25

544 Main Street
Boston
MA
02129
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation to Striking Workers Assistant Fund03/09/2022$10,000
Name and Address
(A)
Teamsters Local Union No. 282

2500 Marcus Ave
Lake Success
NY
11042
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund01/14/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 346
16208

Duluth
MN
55816
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund03/09/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 396

880 Oak Park Rd, Ste 200
Covina
CA
91724
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund02/15/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 399

4747 Vineland Ave
North Hollywood
CA
91602
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund03/09/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 431

1140 W Olive Ave
Fresno
CA
93728
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund01/21/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 542

4666 Mission Gorge Place
San Diego
CA
92120
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund01/27/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 638

3001 University Ave SE
Minneapolis
MN
55414
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund03/09/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 760

1211 W Lincoln Ave
Yakima
WA
98902
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund03/09/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 763

14675 Interurban Ave S #305
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund01/21/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 848

731 E Arrow Hwy
Glendora
CA
91740
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund03/21/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 853

7750 Pardee Lane
Oakland
CA
94621
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund03/25/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 856

453 San Mateo Ave
San Bruno
CA
94066
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund01/27/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 89

3813 Taylor Blvd
Louisville
KY
40215
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Striking Workers Assistant Fund01/21/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 986

1430 E Holt Ave
Covina
CA
91724
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation to Striking Workers Assistant Fund01/21/2022$5,000
Donation to Striking Workers Assistant Fund03/09/2022$5,000
Name and Address
(A)
Teamsters Retirees Club

14675 Interurban Ave S #301
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Retirees Club
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,911
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,911
Donation to All Charities Fund12/08/2022$23,911
Name and Address
(A)
UFCW Local 21

5030 1st Ave S Ste 200
Seattle
WA
98134
Type or Classification
(B)
Local Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation to Striking Workers Assistant Fund04/08/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 007-715

Name and Address
(A)
2 Go Services
984

Renton
WA
98057
Type or Classification
(B)
Food Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,233
Total of All Transactions with this Payee/Payer for This Schedule$8,233
Name and Address
(A)
Alaska Airlines Airlines

19300 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,346
Total of All Transactions with this Payee/Payer for This Schedule$24,346
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 W Mercer St #400
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$688,383
Total Non-Itemized Transactions with this Payee/Payer$88
Total of All Transactions with this Payee/Payer for This Schedule$688,471
Arbitration and legal services01/26/2022$28,637
Arbitration and legal services02/18/2022$28,205
Arbitration and legal services03/22/2022$50,604
Arbitration and legal services04/25/2022$111,929
Arbitration and legal services05/19/2022$27,128
Arbitration and legal services06/14/2022$22,495
Arbitration and legal services07/21/2022$39,540
Arbitration and legal services08/15/2022$24,472
Arbitration and legal services09/16/2022$14,548
Arbitration and legal services10/19/2022$17,846
Arbitration and legal services11/21/2022$150,338
Arbitration and legal services12/20/2022$172,641
Name and Address
(A)
Lakeside Reporting

218 Main Street # 753
Kirkland
WA
98033
Type or Classification
(B)
Arbitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,825
Total of All Transactions with this Payee/Payer for This Schedule$5,825
Name and Address
(A)
Teamster-UPS NW Grievance Panel

252 217 East Main Street
Centralia
WA
98531
Type or Classification
(B)
Teamsters Grievance Panel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,666
Grievance panel review services08/01/2022$10,666
Name and Address
(A)
Teamsters Local Union No. 983

456 N Arthur Ave
Pocatello
ID
83204
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Assistance to Striking Workers Fund05/18/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 007-715

Name and Address
(A)
Gordon A. Baxter
3027

Renton
WA
98056-5027
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 007-715

Name and Address
(A)
Colette's Children's Home

7372 Prince Drive, Ste 106
Huntington Beach
CA
92647
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation for Heart of Gold Gala09/09/2022$5,000
Name and Address
(A)
Homes for Our Troops

9422 Ulysses St NE, Ste 120
Blaine
MN
55434
Type or Classification
(B)
Teamsters Local Union - Charity Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Homes for Our Troops06/14/2022$5,000
Name and Address
(A)
Joint Council Teamsters No. 28

14675 Interurban Ave S #301
Tukwila
WA
98168
Type or Classification
(B)
Joint Council of Teamsters Local Unions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$77
Total of All Transactions with this Payee/Payer for This Schedule$5,077
Contribution for Women's Conference07/29/2022$5,000
Name and Address
(A)
Stephen E Pocztowski Mem Scholarship Fund

1645 W. Jackson Blvd 7th Fl
Chicago
IL
60612
Type or Classification
(B)
Teamsters Local Union - Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Stephen Pocztowski Memorial Fund02/14/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 162

1850 NE 162nd Ave
Portland
OR
97230
Type or Classification
(B)
Teamsters Local Union - Charity Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Legacy of Leadership Scholarship Fund10/14/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 25

554 Main Street
Boston
MA
02129
Type or Classification
(B)
Teamsters Local Union - Charity Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Annual Gala for Autism11/15/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 399

4747 Vineland Avenue
North Hollywood
CA
91602
Type or Classification
(B)
Teamsters Local Union - Charity Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Teamsters Charity Golf Tournament03/18/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 007-715

Name and Address
(A)
Abracadabra Printing

11621 E. Marginal Way S #B
Tukwila
WA
98168
Type or Classification
(B)
Printing and Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,493
Total of All Transactions with this Payee/Payer for This Schedule$7,493
Name and Address
(A)
Bank of America
25118

Tampa
FL
33622-5118
Type or Classification
(B)
Bank (Merchant Services Credit Card Fees)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,403
Total of All Transactions with this Payee/Payer for This Schedule$16,403
Name and Address
(A)
Bordelon Insurance

1606 148th Avenue SE, #102
Bellevue
WA
98007
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,356
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,356
Renewal of office insurance plan04/12/2022$6,356
Name and Address
(A)
Halo Branded Solutions

3182 Momentum Place
Chicago
IL
60689-5331
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,474
Total Non-Itemized Transactions with this Payee/Payer$3,022
Total of All Transactions with this Payee/Payer for This Schedule$19,496
Printing of 2022 weekly planners01/21/2022$7,970
Printing of 2023 weekly planners10/19/2022$8,504
Name and Address
(A)
Honey Bucket

10412 John Bananola Way E
Puyallup
WA
98374
Type or Classification
(B)
Portable Sanitation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,668
Total of All Transactions with this Payee/Payer for This Schedule$14,668
Name and Address
(A)
Huebner, Dooley & McGinness, PS

1424 NE 155th St #100
Shoreline
WA
98155-7104
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,025
Total Non-Itemized Transactions with this Payee/Payer$4,026
Total of All Transactions with this Payee/Payer for This Schedule$19,051
Audit progress billing03/22/2022$8,765
Audit progress billing11/18/2022$6,260
Name and Address
(A)
Quadient Finance USA, Inc.
6813

Carol Stream
IL
60197-6813
Type or Classification
(B)
Postage Meter Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,692
Total Non-Itemized Transactions with this Payee/Payer$19,324
Total of All Transactions with this Payee/Payer for This Schedule$27,016
Postage and meter supplies06/21/2022$7,692
Name and Address
(A)
Quadient Leasing USA, Inc
123682

Dallas
TX
75312-3682
Type or Classification
(B)
Postage Meter Lease and Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,341
Total of All Transactions with this Payee/Payer for This Schedule$6,341
Name and Address
(A)
Service Printing

3837 - 13th Ave W #106
Seattle
WA
98119
Type or Classification
(B)
Printing and Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,580
Total of All Transactions with this Payee/Payer for This Schedule$9,580
Name and Address
(A)
Teamster Building Association

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,502
Total Non-Itemized Transactions with this Payee/Payer$2,261
Total of All Transactions with this Payee/Payer for This Schedule$210,763
Monthly rent and utilities01/21/2022$17,325
Monthly rent and utilities02/11/2022$17,325
Monthly rent and utilities03/11/2022$17,325
Monthly rent and utilities04/19/2022$17,325
Monthly rent and utilities05/12/2022$17,325
Monthly rent and utilities06/10/2022$17,325
Monthly rent and utilities07/13/2022$17,325
Monthly rent and utilities08/11/2022$17,325
Monthly rent and utilities09/06/2022$17,325
Monthly rent and utilities10/07/2022$17,475
Monthly rent and utilities11/01/2022$17,551
Monthly rent and utilities12/05/2022$17,551
Name and Address
(A)
Teamsters Local Union No. 117

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,504
Total of All Transactions with this Payee/Payer for This Schedule$27,504
Name and Address
(A)
The Renton Printery
4034

Renton
WA
98057-4034
Type or Classification
(B)
Printing and Graphics Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,498
Total of All Transactions with this Payee/Payer for This Schedule$19,498
Name and Address
(A)
Unified Office Services LTD

23799 Sanborn Road
Calhan
CO
80808
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,653
Total of All Transactions with this Payee/Payer for This Schedule$13,653
Name and Address
(A)
US Bank
790448

St Louis
MO
63179-0448
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,273
Total of All Transactions with this Payee/Payer for This Schedule$35,273
Name and Address
(A)
Veritiv Operating Co
57006

Los Angeles
CA
90074-7006
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,083
Total of All Transactions with this Payee/Payer for This Schedule$9,083
Name and Address
(A)
Zoom

55 Almaden Blvd
San Jose
CA
95113
Type or Classification
(B)
Video Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,440
Total of All Transactions with this Payee/Payer for This Schedule$7,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 007-715

Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704-0657
Type or Classification
(B)
Union Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,020
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Lapel pins for Women's Conference08/11/2022$5,020
Name and Address
(A)
The Westin Seattle

1900 5th Ave
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,282
Accommodations for Women's Conference 09/27/2022$12,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 007-715

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,528,358
PensionPacific Coast Benefits Trust$64,728
PensionWestern Conference of Teamsters Pension Plan$764,754
Health and WelfareWA Teamsters Welfare Trust (NW Administrators)$621,499
Group Life InsuranceTeamsters Life With Dues Trust Fund$71,530
Group Legal InsuranceWCT Legal Services Trust Fund$5,847
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 007-715


Question 10: The Secretary-Treasurer of the Local Union participates on the Board of the following employee-employer jointly managed trusts that provide benefits to the organization: Washington Teamsters Welfare Trust, Western Conference of Teamsters Pension Trust, Western Conference of Teamsters Legal Services Trust, and Pacific Coast Benefits Trust.

Question 11(a):

Question 11(a): : The Local Union maintains a separate segregated fund (SSF) bank account to process and record political activity, which has a separate federal identification number (#45-3134864). The activity of the SSF is included in this LM-2 report.

Question 12: The Local Union was audited in the current year by: Huebner, Dooley & McGinness, P.S. Certified Public Accountants 1424 NE 155th Street, Suite 100 Shoreline, WA 98155 (206) 522-8000 www.hdm-cpa.com

Question 18: The Local Union updated its By-Laws effective 7/19/22. An updated copy is attached to this LM-2 report.

Schedule 13, Row1:

Schedule 13, Row1:Active members are full dues paying members.

Schedule 13, Row1:

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