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
001-526
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
120
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
TOM
 Last Name
ERICKSON
P.O Box - Building and Room Number
STE 120
Number and Street
9422 ULYSSES ST NE
City
BLAINE
State
MN		 ZIP Code + 4
554343572


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:Tom EricksonPRESIDENT71. SIGNED:Bill WedebrandTREASURER
Date:Mar 28, 2023Telephone Number:763-267-6120Date:Mar 28, 2023Telephone Number:763-267-6120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 001-526
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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
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?11/2023
20. How many members did the labor organization have at the end of the reporting period?10,551
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$15-$157perMONTH$15$157
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees20 X RATE OF PAYperNEW MEMBERN/AN/A
(d) Transfer Fees1 MO OF DUESperTRANSFERN/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: 001-526

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,457,456$6,802,299
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$9,000$9,000
27. Fixed Assets6$3,754,433$3,693,901
28. Other Assets7$0
29. TOTAL ASSETS $9,220,889$10,505,200

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$12,240$23,267
34. TOTAL LIABILITIES $12,240$23,267
35. NET ASSETS$9,208,649$10,481,933
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 001-526

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $9,501,732
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $754,409
39. Sale of Supplies $8,277
40. Interest $16,338
41. Dividends $0
42. Rents $36,600
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,431,578
49. TOTAL RECEIPTS $11,748,934
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,597,944
51. Political Activities and Lobbying16$135,746
52. Contributions, Gifts, and Grants17$487,262
53. General Overhead18$1,050,486
54. Union Administration19$577,184
55. Benefits20$1,787,090
56. Per Capita Tax $2,218,045
57. Strike Benefits $10,211
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $36,064
60. Purchase of Investments and Fixed Assets4$111,654
61. Loans Made2
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 $408,561
  
66. Subtotal $10,420,247
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,100,616  
  67b. Less Total Disbursed$1,084,460  
  67c. Total Withheld But Not Disbursed $16,156
68. TOTAL DISBURSEMENTS $10,404,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 001-526

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: 001-526

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: 001-526

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$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 001-526

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$111,654$111,654$111,654
EQUIPMENT$24,363$24,363$24,363
BUILDING IMPROVEMENT$56,887$56,887$56,887
BUILDING IMPROVEMENT$30,404$30,404$30,404
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$111,654
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 001-526

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$9,000
E. Total Book Value$9,000
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 001-526

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      9422 ULYSSES ST NW, BLAINE, MN$1,098,269 $1,098,269$1,098,269
Land  2 :      195 E 14TH ST, DUBUQUE, IA$20,000 $20,000$20,000
Land  3 :      105 CONKLIN, SIOUX FALLS, SD$24,725 $24,725$24,725
B. Buildings (give location)    
Building  1 :      9422 ULYSSES ST NW, BLAINE, MN$3,357,923$1,224,243$2,133,680$2,133,680
Building  2 :      195 E 14TH ST, DUBUQUE, IA$155,860$87,994$67,866$67,866
Building  3 :      105 CONKLIN, SIOUX FALLS, SD$242,508$237,656$4,852$4,852
Building  4 :      401 WOODLAKE DR SE, ROCHESTER, MN 55904$184,742$33,869$150,873$150,873
C. Automobiles and Other Vehicles$48,558$48,558$0$0
D. Office Furniture and Equipment$675,098$656,133$18,965$18,965
E. Other Fixed Assets$904,488$729,817$174,671$174,671
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,712,171$3,018,270$3,693,901$3,693,901
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 001-526

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: 001-526

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: 001-526

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: 001-526

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $23,267
PAYROLL TAXES AND PAYROLL EXCHANGES$21,767
RENT DEPOSIT$1,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 001-526

(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 		Erickson ,  Richard   T
President
C		$131,841$11,700$14,106$0$157,647
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Wedebrand ,  William  
Secretary Treasurer
C		$131,853$11,700$16,680$0$160,233
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Bendix ,  Grant  
Vice President
N		$121,227$11,700$912$0$133,839
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 		Riley ,  Chris  
Rec. Sec./Business Agent
C		$121,757$11,700$10,073$0$143,530
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Kaba ,  Mohamed  
Trustee
C		$20,966$0$1,790$0$22,756
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Roberts ,  Ladell  
Trustee/Organizer
N		$87,849$9,550$6,430$0$103,829
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walczak ,  Craig   J
Trustee
C		$13,358$0$468$0$13,826
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
Total Officer Disbursements$628,851$56,350$50,459$0$735,660
Less Deductions     
Net Disbursements    $735,660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 001-526

(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 		Barrett ,  Tyler   D
Business Agent
N/A		$119,427$11,700$9,749$0$140,876
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bean ,  Karlan   W
Organizer
N/A		$107,401$11,700$5,068$0$124,169
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brink ,  Brandon  
Lost Timer
N/A		$15,704$0$0$0$15,704
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 		Carberry ,  Matthew  
Lost Timer
N/A		$21,648$0$0$0$21,648
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 		Chappuis ,  John   E
Business Agent
N/A		$119,603$11,700$8,073$0$139,376
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Christoffersen ,  Virgil  
Business Agent
N/A		$119,252$11,700$5,228$0$136,180
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Easton ,  Debra  
Lost Timer
N/A		$16,800$0$587$0$17,387
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 		Fredrick ,  Richard   L
Business Agent
N/A		$119,503$11,700$8,408$0$139,611
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 		Gustafson ,  Troy   D
Business Agent
N/A		$119,352$11,700$6,615$0$137,667
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Hanson ,  Natosha   L
Bookkeeper
N/A		$77,672$0$121$0$77,793
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 		Hazen ,  Stacey   L
Secretary/TITAN Operator
N/A		$73,425$0$165$0$73,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Heeren ,  James  
Business Agent
N/A		$119,837$11,700$13,374$0$144,911
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Huberty ,  Laneia  
Lost Timer
N/A		$12,653$0$0$0$12,653
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 		Janneh ,  Ebrima   K
Lost Timer
N/A		$83,096$750$0$0$83,846
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 		Johnson ,  Lateef  
Lost Timer
N/A		$16,496$0$58$0$16,554
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 		Kenneally ,  Jody   A
Secretary/TITAN Operator
N/A		$72,220$0$30$0$72,250
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 		Kisch ,  Sandra   A
Secretary
N/A		$75,590$0$668$0$76,258
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 		Klootwyk ,  John   M
Business Agent
N/A		$119,353$11,700$7,910$0$138,963
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 		Kroona ,  Scott  
Business Agent
N/A		$119,387$11,700$6,481$0$137,568
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ludwig ,  Chad  
Business Agent
N/A		$119,918$11,700$12,036$0$143,654
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Muehlbauer ,  John  
TITAN Operator
N/A		$73,652$0$100$0$73,752
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 		Novak ,  Ashely  
Secretary
N/A		$73,452$0$178$0$73,630
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 		Nowak ,  Brian  
Business Agent
N/A		$119,288$11,700$5,473$0$136,461
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 		Perleberg ,  Wayne  
Lost Timer
N/A		$32,803$225$367$0$33,395
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 		Rausch ,  Arlen  
Maintenance
N/A		$23,688$0$0$0$23,688
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 		Saylor ,  Kevin   M
Business Agent
N/A		$119,561$11,700$10,908$0$142,169
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 		Slattery ,  Paul   G
Organizer
N/A		$119,523$11,700$8,638$0$139,861
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sulayman ,  Sowe  
Lost Timer
N/A		$11,664$0$0$0$11,664
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 		Vieau ,  Blake  
Lost Timer
N/A		$55,385$1,000$0$0$56,385
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 		Voth ,  Tiffany  
Secretary/TITAN Operator
N/A		$71,559$0$424$0$71,983
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$248,719$18$248,737
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$2,597,631$154,075$110,677$0$2,862,383
Less Deductions     
Net Disbursements    $2,862,383
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 001-526

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 10,551 
Agency Fee Payers*44
Total Members/Fee Payers10,595 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS10,551Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 001-526

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,380,310
2. Named Payer Non-itemized Receipts$12,482
3. All Other Receipts$38,786
4. Total Receipts$1,431,578
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$303,285
2. Named Payee Non-itemized Disbursements$80,550
3. To Officers$0
4. To Employees$7,044
5. All Other Disbursements$96,383
6. Total Disbursements$487,262
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$342,323
2. Named Payee Non-itemized Disbursements$109,870
3. To Officers$536,684
4. To Employees$2,190,631
5. All Other Disbursements$418,436
6. Total Disbursements$3,597,944
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$62,632
2. Named Payee Non-itemized Disbursements$296,068
3. To Officers$1,138
4. To Employees$539,954
5. All Other Disbursements$150,694
6. Total Disbursements$1,050,486
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$18,911
4. To Employees$111,835
5. All Other Disbursements$0
6. Total Disbursements$135,746
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$48,158
2. Named Payee Non-itemized Disbursements$151,779
3. To Officers$178,927
4. To Employees$12,923
5. All Other Disbursements$185,397
6. Total Disbursements$577,184
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 001-526

Name and Address
(A)
CANOPY BY HILTON MILL DISTRICT

9422 ULYSSES ST NE 140
BLAINE
MN
55434
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,498
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,498
REIMBURSEMENT FOR OVERPAYMENT10/18/2022$7,498
Name and Address
(A)
International Brotherhood of Teamsters

25 Louisiana Ave NW
Washington
DC
20001
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,355,612
Total Non-Itemized Transactions with this Payee/Payer$12,482
Total of All Transactions with this Payee/Payer for This Schedule$1,368,094
SYSCO LAWSUIT REIMBURSEMENT07/29/2022$1,331,475
WAGES REIMBURSEMENT10/26/2022$24,137
Name and Address
(A)
TEAMSTERS JOINT COUNCIL #32

3001 UNIVERSITY AVE SE #510
MINNEAPOLIS
MN
55414
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,200
REIMBURSEMENT05/18/2022$17,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 001-526

Name and Address
(A)
BERLIN ROSEN

555 W 5th St
LOS ANGELES
CA
90013
Type or Classification
(B)
PR AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,346
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,346
Organizing Campaign04/08/2022$10,500
Organizing Campaign05/23/2022$5,000
Organizing Campaign07/14/2022$10,500
Organizing Campaign08/12/2022$6,346
Name and Address
(A)
HONSA-BINDER PRINTING, INC

320 SPRUCE STREET
ST PAUL
MN
55101
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,242
Total Non-Itemized Transactions with this Payee/Payer$2,369
Total of All Transactions with this Payee/Payer for This Schedule$10,611
PRINTING SERVICES05/03/2022$8,242
Name and Address
(A)
JAMES E CONWAY

75 WAYCLIFFE DR N
WAYZATA
MN
55391
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$9,375
ARBITRATION01/18/2022$5,000
Name and Address
(A)
Jeffrey W Jacobs

7300 METRO BLVD STE 300
EDINA
MN
55439
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
KATRINA JOSEPH

3444 Benjamin St NE
MINNEAPOLIS
MN
55418
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,550
Total Non-Itemized Transactions with this Payee/Payer$311
Total of All Transactions with this Payee/Payer for This Schedule$134,861
LEGAL SERVICES01/13/2022$5,607
LEGAL SERVICES01/25/2022$5,607
LEGAL SERVICES02/10/2022$5,607
LEGAL SERVICES02/24/2022$5,607
LEGAL SERVICES03/10/2022$5,607
LEGAL SERVICES03/24/2022$5,607
LEGAL SERVICES04/14/2022$5,606
LEGAL SERVICES04/28/2022$5,606
LEGAL SERVICES05/12/2022$5,606
LEGAL SERVICES05/26/2022$5,606
LEGAL SERVICES06/09/2022$5,606
LEGAL SERVICES06/23/2022$5,606
LEGAL SERVICES07/14/2022$5,606
LEGAL SERVICES07/28/2022$5,606
LEGAL SERVICES08/11/2022$5,606
LEGAL SERVICES08/25/2022$5,606
LEGAL SERVICES09/08/2022$5,606
LEGAL SERVICES09/22/2022$5,606
LEGAL SERVICES10/13/2022$5,606
LEGAL SERVICES10/27/2022$5,606
LEGAL SERVICES11/10/2022$5,606
LEGAL SERVICES11/23/2022$5,606
LEGAL SERVICES12/15/2022$5,606
LEGAL SERVICES12/29/2022$5,606
Name and Address
(A)
LEXIS NEXIS

28544 Network Place
CHICAGO
IL
60673
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,057
Total of All Transactions with this Payee/Payer for This Schedule$5,057
Name and Address
(A)
LOUIS MILLER

19082 ULYSSES ST NW
ELK RIVER
MN
55330
Type or Classification
(B)
SPECIAL PROJECTS MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
MOSAIC PRINTING

7150 BOONE AVE N #160
BROOKLYN PARK
MN
55248
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,098
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,098
PRINTING SERVICES04/15/2022$8,098
Name and Address
(A)
Ohio Teamsters Strike Fund, Inc.

6511 Eastland Rd Ste 120
BROOK PARK
OH
44142
Type or Classification
(B)
STRIKE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,552
DECEMBER PAYMENT01/06/2022$9,848
JANUARY PAYMENT02/07/2022$9,420
FEBRUARY PAYMENT03/07/2022$8,761
MARCH PAYMENT04/04/2022$10,085
APRIL PAYMENT05/05/2022$9,831
MAY PAYMENT06/01/2022$9,736
JUNE PAYMENT07/06/2022$9,513
JULY PAYMENT08/01/2022$9,610
AUGUST PAYMENT09/06/2022$10,027
SEPTEMBER PAYMEMT10/06/2022$9,229
OCTOBER PAYMENT11/07/2022$9,126
NOVEMBER PAYMENT12/08/2022$10,366
Name and Address
(A)
SOLDON LAW FIRM

3934 North Harcourt Place
SHOREWOOD
WI
53211
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,373
Total of All Transactions with this Payee/Payer for This Schedule$22,373
Name and Address
(A)
THE PREVIANT LAW FIRM

310 W Wisconsin Ave Ste 100
MILWAUKEE
WI
53203
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,535
Total Non-Itemized Transactions with this Payee/Payer$32,893
Total of All Transactions with this Payee/Payer for This Schedule$71,428
LEGAL SERVICES02/08/2022$5,163
LEGAL SERVICES03/10/2022$8,663
LEGAL SERVICES04/20/2022$12,320
LEGAL SERVICES05/18/2022$7,291
LEGAL SERVICES08/16/2022$5,098
Name and Address
(A)
VERIZON WIRELESS
PO Box 16810

NEWARK
NJ
07101
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,492
Total of All Transactions with this Payee/Payer for This Schedule$16,492
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 001-526

Name and Address
(A)
ONE MINNESOTA INAUGURAL COMMITTEE

555 PARK ST #317
ST PAUL
MN
55103
Type or Classification
(B)
NOT-FOR-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
DONATION12/19/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 001-526

Name and Address
(A)
Boys & Girls Clubs of Chicago

2102 W Monroe St
CHICAGO
IL
60612
Type or Classification
(B)
NOT-FOR-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
DONATION09/06/2022$5,000
Name and Address
(A)
Brad Jenkins Scholarship Fund

9422 ULYSSES ST NE STE 120
BLAINE
MN
55434
Type or Classification
(B)
SCHOLARSHIP FUND
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
DONATION06/22/2022$10,000
Name and Address
(A)
Bunker Hills Event Center

12800 Bunker Prairie Road
COON RAPIDS
MN
55448
Type or Classification
(B)
EVENT CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,607
Total Non-Itemized Transactions with this Payee/Payer$4,741
Total of All Transactions with this Payee/Payer for This Schedule$14,348
GOLF TOURNAMENT07/14/2022$9,607
Name and Address
(A)
CANOPY BY HILTON MILL DISTRICT

708 S 3RD ST
MINNEAPOLIS
MN
55415
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,450
Total Non-Itemized Transactions with this Payee/Payer$3,725
Total of All Transactions with this Payee/Payer for This Schedule$11,175
EVENT05/23/2022$7,450
Name and Address
(A)
CARS BIKE SHOP, LTD

2661 COUNTY ROAD I
MOUNS VIEW
MN
55112
Type or Classification
(B)
BIKE SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,933
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,933
BIKES FOR PICNIC08/25/2022$16,933
Name and Address
(A)
COSTCO

999 LAKE DR
ISSAQUAH
WA
98027
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,395
Total Non-Itemized Transactions with this Payee/Payer$2,678
Total of All Transactions with this Payee/Payer for This Schedule$9,073
PRIZES FOR PICNIC10/15/2022$6,395
Name and Address
(A)
Honey Baked Ham Company

12965 Ridgedale Drive
MINNETONKA
MN
55305
Type or Classification
(B)
FOOD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$5,255
Name and Address
(A)
HOMES FOR OUR TROOPS

6 Main St
TAUNTON
MA
02780
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$7,260
Total of All Transactions with this Payee/Payer for This Schedule$27,260
DONATION05/23/2022$10,000
DONATION09/26/2022$10,000
Name and Address
(A)
IN SEARCH FOR A CURE

1000 Burr Ridge Pkwy Suite
BURR RIDGE
IL
60527
Type or Classification
(B)
NOT-FOR-PROFIT 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
DONATION07/26/2022$10,000
Name and Address
(A)
MN TEAMSTERS SERVICE BUREAU

2829 University Ave SE #100
MINNEAPOLIS
MN
55414
Type or Classification
(B)
NOT-FOR-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$25,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
DONATION01/05/2022$5,000
Name and Address
(A)
SEVEN CORNERS PRINTING CO

1099 Snelling Ave N
ST PAUL
MN
55108
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,044
Total Non-Itemized Transactions with this Payee/Payer$8,643
Total of All Transactions with this Payee/Payer for This Schedule$13,687
PRINTING SERVICES08/01/2022$5,044
Name and Address
(A)
St. Paul Saints Baseball Club

360 Broadway St
SAINT PAUL
MN
55101
Type or Classification
(B)
SPORTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,773
Total Non-Itemized Transactions with this Payee/Payer$2,848
Total of All Transactions with this Payee/Payer for This Schedule$9,621
GROUP EVENT02/02/2022$6,773
Name and Address
(A)
Teamsters Joint Council #25

160 Market St
WILLOW SPRINGS
IL
60480
Type or Classification
(B)
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
DONATION08/17/2022$5,000
Name and Address
(A)
Teamsters Joint Council #399

4747 Vineland Ave
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
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
DONATION04/04/2022$5,000
Name and Address
(A)
Teamsters Local 238 Strike Fund

5050 J Street SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
STRIKE FUND
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
STRIKE DONATION06/02/2022$10,000
Name and Address
(A)
TEAMSTER SCHOLARSHIP FUND

1000 W BUENA VISTA DR
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
DONATION12/19/2022$75,000
Name and Address
(A)
TEAMSTERS FOOD SHELF

3001 University Ave SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
NOT-FOR-PROFIT-ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
TEAMSTERS JOINT COUNCIL 10 NEW ENGLAND SCHOLARSHIP

544 Main Street
BOSTON
MA
02129
Type or Classification
(B)
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
DONATION03/25/2022$5,000
Name and Address
(A)
TEAMSTERS LOCAL 174

14675 Interurban Ave S Ste
TUKWILA
WA
98168
Type or Classification
(B)
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
DONATION01/19/2022$10,000
Name and Address
(A)
TEAMSTERS LOCAL 25

544 MAIN ST
BOSTON
MA
02129
Type or Classification
(B)
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
DONATION10/27/2022$10,000
Name and Address
(A)
TEAMSTERS LOCAL 299

2741 Trumbull Ave
DETROIT
MI
48216
Type or Classification
(B)
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
DONATION05/23/2022$10,000
Name and Address
(A)
TPC Twin Cities

11444 Tournament Players
Blaine
MN
55449
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,800
GOLF TOURNAMENT10/17/2022$38,800
Name and Address
(A)
True Friends

4695 Merrimac Lane N
PLYMOUTH
MN
55446
Type or Classification
(B)
NOT-FOR-PROFIT 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
DONATION05/03/2022$10,000
Name and Address
(A)
Unlimited Play Inc

5988 Mid Rivers Mall Drive
ST PETERS
MO
63304
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,181
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,181
DONATION12/16/2022$5,181
Name and Address
(A)
WORKING PARTNERSHIPS

312 Central Ave Ste 542
MINNEAPOLIS
MN
55414
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
DONATION11/04/2022$10,000
Name and Address
(A)
YETI

7601 Southwest Pkwy
AUSTIN
TX
78735
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,102
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,102
GOLF TOURNAMENT07/21/2022$7,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 001-526

Name and Address
(A)
Alliance Mechanical Services

1900 Oakcrest Ave
Roseville
MN
55113
Type or Classification
(B)
MECHANIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,344
Total of All Transactions with this Payee/Payer for This Schedule$8,344
Name and Address
(A)
ALLSTREAM
PO Box 734521

CHICAGO
IL
60673
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,042
Total of All Transactions with this Payee/Payer for This Schedule$24,042
Name and Address
(A)
AT&T

208 S. Akard St.
DALLAS
TX
75202
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,679
Total of All Transactions with this Payee/Payer for This Schedule$23,679
Name and Address
(A)
CenturyLink
PO Box 2956

PHOENIX
AZ
85062
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,288
Total of All Transactions with this Payee/Payer for This Schedule$8,288
Name and Address
(A)
CEMSTONE

2025 CENTRE POINT BLVD
MENDOTA HEIGHTS
MN
55120
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,837
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,837
REFUND FOR OVERPAYMENT03/16/2022$9,837
Name and Address
(A)
CENTERPOINT ENERGY
PO Box 4671

Houston
TX
77210
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,421
Total of All Transactions with this Payee/Payer for This Schedule$13,421
Name and Address
(A)
COMCAST
PO BOX 60533

City of Industry
CA
91716
Type or Classification
(B)
INTERNET COMPANY
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)
Easypermit Postage
PO Box 371874

Pittsburgh
PA
15250
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,959
Total of All Transactions with this Payee/Payer for This Schedule$9,959
Name and Address
(A)
HANOVER INSURANCE GROUP
PO Box 580045

CHARLOTTE
NC
28258
Type or Classification
(B)
INSURANCE BROKER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,717
Total Non-Itemized Transactions with this Payee/Payer$3,825
Total of All Transactions with this Payee/Payer for This Schedule$27,542
Commercial Auto Insurance05/16/2022$6,164
Workers' Comp Insurance05/16/2022$7,338
Commercial Package Insurance05/16/2022$10,215
Name and Address
(A)
ICEBERG WEB DESIGN

203 Jackson St Ste 201
ANOKA
MN
55303
Type or Classification
(B)
WEBSITE DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,518
Total of All Transactions with this Payee/Payer for This Schedule$5,518
Name and Address
(A)
Indoff Incorporated
PO Box 842808

KANSAS CITY
MO
64184
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,752
Total of All Transactions with this Payee/Payer for This Schedule$10,752
Name and Address
(A)
INTERSTATE POWERSYSTEMS

21568 Highview Ave
Lakeville
MN
55044
Type or Classification
(B)
MANUFACTURING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,022
Total of All Transactions with this Payee/Payer for This Schedule$5,022
Name and Address
(A)
Marco Inc (Blaine)
PO Box 660831

DALLAS
TX
75266
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,264
Total of All Transactions with this Payee/Payer for This Schedule$20,264
Name and Address
(A)
Marco Inc (Sioux Falls)
NW 7128 PO Box 1450

MINNEAPOLIS
MN
55485
Type or Classification
(B)
IT SERVICE MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,016
Total of All Transactions with this Payee/Payer for This Schedule$60,016
Name and Address
(A)
MILLER KAPLAN ARASE LLP

600 STEWART ST STE 618
SEATTLE
WA
98101
Type or Classification
(B)
AUDIT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,200
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$19,700
AUDIT SERVICES03/25/2022$12,000
AUDIT SERVICES04/13/2022$5,200
Name and Address
(A)
Pitney Bowes Global Financial Services
PO Box 981022

Boston
MA
02298
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,706
Total of All Transactions with this Payee/Payer for This Schedule$5,706
Name and Address
(A)
SEVEN CORNERS PRINTING CO

1099 Snelling Ave N
ST PAUL
MN
55108
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,811
Total of All Transactions with this Payee/Payer for This Schedule$31,811
Name and Address
(A)
Spikes Lawn Care, LLC

18630 Buchanan St NE
BETHELL
MN
55011
Type or Classification
(B)
LAWN CARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,110
Total of All Transactions with this Payee/Payer for This Schedule$14,110
Name and Address
(A)
SPEED KING POLISHING

341 Ridge St S
TROSKY
MN
56144
Type or Classification
(B)
POLISHING COMPANY
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)
TC HOISTING & PORTABLE ENGINEERS ASSOCIATION

2829 Anthony Lane S
MINNEAPOLIS
MN
55418
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
US FOODSERVICE - PLYMOUTH

9605 54TH AVE N
PLYMOUTH
MN
55442
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,878
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,878
REFUND FOR OVERPAYMENT12/19/2022$11,878
Name and Address
(A)
XCEL ENERGY

414 Nicollet Mall
Minneapolis
MN
55401
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,407
Total of All Transactions with this Payee/Payer for This Schedule$24,407
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 001-526

Name and Address
(A)
Delta Airlines

1020 Cargo Service Rd
Atlanta
GA
30337
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$83,240
Total of All Transactions with this Payee/Payer for This Schedule$83,240
Name and Address
(A)
Fairfield Inn-Blaine

10643 Baltimore St NE
BLAINE
MN
55449
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$10,916
Total of All Transactions with this Payee/Payer for This Schedule$10,916
Name and Address
(A)
Flamingo Hotel

3555 Las Vegas Blvd S
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,192
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,192
WOMEN CONFERENCE01/21/2022$12,192
Name and Address
(A)
Hampton Inn- Cedar Rapids

3265 6th St SW
CEDAR RAPIDS
IA
52404
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$8,614
Total of All Transactions with this Payee/Payer for This Schedule$8,614
Name and Address
(A)
Hilton - DC

1001 16th St NW
Washington
DC
20036
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$12,267
Total of All Transactions with this Payee/Payer for This Schedule$12,267
Name and Address
(A)
Hilton New Orleans Riverside

Two Poydras St
NEW ORLEANS
LA
70130
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$7,954
Total of All Transactions with this Payee/Payer for This Schedule$7,954
Name and Address
(A)
Home2 Suites

317 2nd Ave S
Minneapolis
MN
55401
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$6,886
Total of All Transactions with this Payee/Payer for This Schedule$6,886
Name and Address
(A)
Homewood Suites - Ankeny

2455 SE Creekview Dr
Ankeny
IA
50021
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$5,330
Total of All Transactions with this Payee/Payer for This Schedule$5,330
Name and Address
(A)
Lido Beach Resort

700 Benjamin Franklin Dr
Sarasota
FL
34236
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$6,859
Total of All Transactions with this Payee/Payer for This Schedule$6,859
Name and Address
(A)
Omni Vikings Lakes Hotel

2611 Nordic Way
EAGAN
MN
55121
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,372
Total Non-Itemized Transactions with this Payee/Payer$893
Total of All Transactions with this Payee/Payer for This Schedule$17,265
BUSINESS AGENT SUMMIT02/28/2022$6,304
BUSINESS AGENT SUMMIT02/28/2022$10,068
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$11,900
Total Non-Itemized Transactions with this Payee/Payer$2,256
Total of All Transactions with this Payee/Payer for This Schedule$14,156
TEAMSTERS WOMENS' CONFERENCE10/15/2022$11,900
Name and Address
(A)
Washington Hilton

1919 Connecticut Ave NW
Washington
DC
20009
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$6,564
Total of All Transactions with this Payee/Payer for This Schedule$6,564
Name and Address
(A)
YETI

7601 SOUTHWEST PKWY
AUSTIN
TX
78735
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,694
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,694
STEWARD SEMINAR07/21/2022$7,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 001-526

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,787,090
PENSIONTRUST FUNDS$920,118
HEALTH AND WELFARETRUST FUNDS$831,691
HEALTH AND WELFAREFORMER EMPLOYEE$9,432
LIFE INSURANCELIFE INSURANCE COMPANY$10,573
LEGAL BENEFITAMERICAN LEGAL SERVICES$15,276
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 001-526


Question 10: Midwest Teamsters Member 401k Plan, EIN 41-0945362, Plan 001; provides retirement benefits for members. Minneapolis Food Distributing Industry Pension Plan, EIN 41-6047047, Plan 001; provides pension benefits to retired members. Teamsters Joint Council 32 - Employers Health and Welfare Fund, EIN 41-0855601, Plan 501; provides health and welfare benefits for members. The above plans are located at 3001 Metro Drive Suite 500, Bloomington, MN 55425. Minnesota Teamsters Construction Division Health and Welfare Fund, EIN 23-7115412, Plan 501; provides health and welfare benefits for members. Minnesota Teamsters Construction Division Pension Fund EIN 41-0984267, Plan 001; provides pension benefits for members. Minnesota Teamsters Construction Division Apprenticeship Fund, EIN 41-1676452; provides training for apprentices in the construction trades. The above plans are located at 2520 Pilot Knob Road Suite 325, Mendota Heights, MN 55120.

Question 11(a):

Question 11(a): : Teamsters Local 120 Drive Dba 120 PAC provides financial support for local political candidates. Government agencies with which the PAC has filed reports are the following: Minnesota Campaign Finance and Public Disclosure Board and Minnesota Campaign Finance Report of Receipts and Expenditures. The Local Union has elected to exclude the political activity from this report.

Question 11(b):

Question 11(b): : Teamsters Local 120 Building Holding Co. 9422 Ulysses Street NE Blaine MN 55434. The Building Holding Co. was formed for the exclusive purpose of holding title, collecting income, and paying expenses in connection with real property for the benefit of the Local Union which is the sole owner of the company. The financial activity of the Building Holding Co. has been included in this report.

Question 12: An audit of the Local Union and Building Holding Co. financial statements for the year ended December 31, 2022 was performed by Miller Kaplan Arase LLP.

Question 15: During the current year, the Local Union gave away approximately $36,000 of promotional items (t-shirts, hoodies, hats, patches, and lanyards) to members.

Question 17: The Local Union has established a vacation pay policy for its full-time officers and business agents whereby each officer or business agent may accumulate and carry forward vacation days earned to the next succeeding year. The Local Union's maximum carryover is ten days. As of December 31, 2022, the obligation for accrued vacation pay was $66,715. This amount is not reflected in this report. Office employees may accumulate and carry forward a maximum of one week of vacation earned into their next vacation year. As of December 31, 2022, the obligation for accrued vacation pay was $14,582. This amount is not reflected in this report. The Office and Professional Employees International Union Local 12 contract covering clerical employees provides that upon permanent layoff or termination, as defined in the contract, an office employee who has established seniority shall be entitled to discharge and dismissal pay equal to one week's pay for each five years of service up to a maximum of five weeks. As of December 31, 2022, the future obligation for discharge and dismissal pay amounted to $15,365. This amount is not reflected in this report.

Schedule 13, Row1:

Schedule 13, Row1:Active member is a member who has satisfied the requirements for membership and is still employed under the jurisdiction of the Local Union. Active members pay full dues and have the ability to vote.

Schedule 13, Row1:

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