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
043-443
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
760
7. UNIT NAME (if any)

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

Number and Street
1211 W LINCOLN AVENUE
City
YAKIMA
State
WA		 ZIP Code + 4
98902


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:Doug DownardPRESIDENT71. SIGNED:Leonard J CrouchTREASURER
Date:Mar 29, 2023Telephone Number:509-452-7194Date:Mar 29, 2023Telephone Number:509-452-7194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 043-443
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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?09/2025
20. How many members did the labor organization have at the end of the reporting period?5,707
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesPrivate 2 1/2 hr & Public 2 1/4perMonth$36$119
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesPublic $25, Private $20x hrly rate or $150perEvent$25$25 or $20x hrly rate or $150
(d) Transfer FeesMo. DuesperEventMo. DuesMo. Dues
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 043-443

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,483,663$1,572,323
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$3,206,926$3,022,132
27. Fixed Assets6$308,598$313,521
28. Other Assets7$0
29. TOTAL ASSETS $4,999,187$4,907,976

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$120,213$144,009
34. TOTAL LIABILITIES $120,213$144,009
35. NET ASSETS$4,878,974$4,763,967
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 043-443

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,434,358
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $256,937
39. Sale of Supplies $0
40. Interest $2,495
41. Dividends $135,578
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $120,053
48. Other Receipts14$10,224
49. TOTAL RECEIPTS $3,959,645
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,476,049
51. Political Activities and Lobbying16$39,322
52. Contributions, Gifts, and Grants17$27,075
53. General Overhead18$287,459
54. Union Administration19$66,145
55. Benefits20$696,302
56. Per Capita Tax $829,862
57. Strike Benefits $47,414
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$162,711
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $128,668
65. Direct Taxes $109,978
  
66. Subtotal $3,870,985
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$321,126  
  67b. Less Total Disbursed$321,126  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,870,985
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 043-443

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 043-443

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 043-443

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$7,151$0$0$0
AWNING$2,530$0$0$0
AWNING$1,014$0$0$0
AWNING FOR YAKIMA OFFICE$3,607$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: 043-443

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$162,711$159,904$162,711
RBC CAPITAL MARKETS - GENERAL FUND$70,268$70,268$70,268
RBC CAPITAL MARKETS - DEFENSE FUND$65,055$65,055$65,055
MEETING ROOM CARPET$5,098$4,631$5,098
FENCE IN ALLEY AND PARKING $7,922$7,196$7,922
2 AWNINGS AT YAKIMA OFFICE$9,747$8,854$9,747
LAPTOP - KANE$844$689$844
ALPHA CARD SYSTEM$3,777$3,211$3,777
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$162,711
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 043-443

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,363,676
B. Total Book Value$3,022,132
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO GNMA AND GOVERNMENT SECURITIES FUND
$560,484
  • PIMCO FDS SHORT ASSET INVT FD
$424,489
  • PIMCO LOW DURATION INCOME FUND
$817,495
  • PIMCO REAL RETURN FUND
$400,934
  • PIMCO SHORT TERM FUND
$818,730
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $3,022,132
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 043-443

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1211 W LINCOLN AVE, YAKIMA, WA$145,830 $145,830$145,830
B. Buildings (give location)    
Building  1 :      1211 W LINCOLN AVE, YAKIMA, WA$426,945$282,617$144,328$144,328
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$129,511$106,147$23,363$23,363
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $702,286$388,764$313,521$313,521
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 043-443

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: 043-443

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: 043-443

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: 043-443

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $144,009
VACATION ACCRUAL$144,009
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 043-443

(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 		CROUCH ,  LEONARD  
SEC/TRES
C		$124,410$14,300$14,539$0$153,249
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DAVILA ,  MARIA  
RECORDING SEC.
C		$5,405$0$248$0$5,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DOWNWARD ,  DOUG  
PRESIDENT
C		$4,825$0$85$0$4,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ESTES ,  DARREN  
TRUSTEE
C		$325$0$0$0$325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GALLEGOS ,  AUGUSTINE  
TRUSTEE
C		$91,776$11,700$11,389$0$114,865
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAUCH ,  JOSHUA  
TRUSTEE
N		$4,307$0$43$0$4,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILLS ,  WILLIAM  
TRUSTEE
C		$4,825$0$207$0$5,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORALES ,  MARTIN  
VICE-PRESIDENT
C		$3,325$0$145$0$3,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$239,198$26,000$26,656$0$291,854
Less Deductions    $73,872
Net Disbursements    $217,982
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 043-443

(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 		CUEVAS ,  CARLOS  
BUSINESS AGENT
N/A		$75,528$11,700$4,886$0$92,114
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALES ,  LESLIE  
OFFICE
N/A		$62,394$0$313$0$62,707
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		KELLER ,  CARL  
BUSINESS AGENT
N/A		$98,603$11,700$4,906$0$115,209
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOERNER ,  JOSEPH  
BUSINESS AGENT
N/A		$63,894$9,750$6,541$0$80,185
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOERNER ,  BOB  
BUSINESS AGENT
N/A		$108,655$11,700$18,518$0$138,873
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 		LOPEZ ,  ARMANDO  
BUSINESS AGENT
N/A		$106,085$11,700$10,372$0$128,157
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  HELENA  
OFFICE
N/A		$4,025$0$0$0$4,025
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 		PARMLEY ,  PAUL  
BUSINESS AGENT
N/A		$100,049$11,700$8,094$0$119,843
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 		PEREZ ,  ANDREA  
OFFICE
N/A		$86,920$0$144$0$87,064
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		SALINAS ,  RICHARD  
BUSINESS AGENT
N/A		$100,773$11,700$9,137$0$121,610
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  DAVID  
BUSINESS AGENT
N/A		$91,656$10,725$11,258$0$113,639
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$898,582$90,675$74,169$0$1,063,426
Less Deductions    $247,254
Net Disbursements    $816,172
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 043-443

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,707 
Agency Fee Payers*4
Total Members/Fee Payers5,711 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS (INCLUDES DUES CASH MEMBERS)5,707Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 043-443

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$10,224
4. Total Receipts$10,224
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$17,075
6. Total Disbursements$27,075
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$184,748
2. Named Payee Non-itemized Disbursements$5,652
3. To Officers$235,167
4. To Employees$1,000,084
5. All Other Disbursements$50,398
6. Total Disbursements$1,476,049
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$9,649
2. Named Payee Non-itemized Disbursements$119,757
3. To Officers$0
4. To Employees$26,491
5. All Other Disbursements$131,562
6. Total Disbursements$287,459
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$9,959
4. To Employees$29,363
5. All Other Disbursements$0
6. Total Disbursements$39,322
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$46,727
4. To Employees$7,488
5. All Other Disbursements$11,930
6. Total Disbursements$66,145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 043-443

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 043-443

Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
TRAVEL
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)
RAY'S WHOLESALE MEATS

P.O. BOX 9875
YAKIMA
WA
98909
Type or Classification
(B)
HAMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,627
Total Non-Itemized Transactions with this Payee/Payer$134
Total of All Transactions with this Payee/Payer for This Schedule$30,761
HAMS01/21/2022$15,219
HAMS12/30/2022$15,408
Name and Address
(A)
REID, MCCARTHY, BALLEW & LEAHY LLP

100 W HARRISON ST, N TOWER
SEATTLE
WA
98119
Type or Classification
(B)
ATTORNEY FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,121
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$154,121
LEGAL FEES01/21/2022$10,199
LEGAL FEES02/11/2022$15,580
LEGAL FEES03/18/2022$13,588
LEGAL FEES04/12/2022$24,358
LEGAL FEES05/19/2022$15,773
LEGAL FEES06/10/2022$18,302
LEGAL FEES07/15/2022$14,736
LEGAL FEES08/15/2022$5,440
LEGAL FEES09/16/2022$9,138
LEGAL FEES10/24/2022$5,679
LEGAL FEES11/18/2022$12,037
LEGAL FEES12/23/2022$9,291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 043-443

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 043-443

Name and Address
(A)
JOINT COUNCIL OF TEAMSTERS #28

14675 INTERURBAN AVE S
TUKWILA
WA
98168
Type or Classification
(B)
CONTRIBUTIONS
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
WOMEN'S CONFERENCE DONATION08/05/2022$5,000
Name and Address
(A)
TEAMSTERS SCHOLARSHIP FUND

25 LOUISIANA AVE NW
WASHINGTON DC
DC
20001
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EDUCATION CONTRIBUTION11/30/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 043-443

Name and Address
(A)
ALPHA CARD SYSTEMS LLC
P.O. BOX 95727

CHICAGO
IL
60694-5727
Type or Classification
(B)
MEMBER CARD SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,520
Total of All Transactions with this Payee/Payer for This Schedule$8,520
Name and Address
(A)
AMERICAN LEGAL SERVICES INC.

505 5TH AVE STE 835
DES MOINES
IA
50309
Type or Classification
(B)
POLICE OFFICER LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,716
Total of All Transactions with this Payee/Payer for This Schedule$17,716
Name and Address
(A)
ARAMARK UNIFORM
P.O. BOX 101179

PASADENA
CA
91189-1179
Type or Classification
(B)
LINEN & TOWEL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,766
Total of All Transactions with this Payee/Payer for This Schedule$10,766
Name and Address
(A)
AT&T
P.O. BOX 5091

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE & INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,241
Total of All Transactions with this Payee/Payer for This Schedule$7,241
Name and Address
(A)
BAKER & GILES, P.S. CPA'S

10110 CHAPEL HILL BLVD
PASCO
WA
99301
Type or Classification
(B)
ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,175
Total of All Transactions with this Payee/Payer for This Schedule$18,175
Name and Address
(A)
BAR CAR INVESTMENT

500 S LASCO LANE #224
MOSES LAKE
WA
98837
Type or Classification
(B)
RENT & UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
LABOR BENEFITS

836 RITCHIE HWY STE 24
SEVERNA PARK
MD
21146
Type or Classification
(B)
UNION LIABILITY RENEWAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,649
Total Non-Itemized Transactions with this Payee/Payer$1,503
Total of All Transactions with this Payee/Payer for This Schedule$11,152
UNION LIABILITY RENEWAL04/22/2022$9,649
Name and Address
(A)
LEAF
P.O. BOX 5066

HARTFORD
CT
06115
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,669
Total of All Transactions with this Payee/Payer for This Schedule$10,669
Name and Address
(A)
PACIFIC OFFICE SOLUTION

2417 ROBERTSON DR
RICHLAND
WA
99354
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,002
Total of All Transactions with this Payee/Payer for This Schedule$7,002
Name and Address
(A)
WALKER FAMILY HOLDINGS LLC

1423 MILLERDALE AVE
WENATCHEE
WA
98801
Type or Classification
(B)
RENT & UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,170
Total of All Transactions with this Payee/Payer for This Schedule$20,170
Name and Address
(A)
WINDSTREAM
P.O. BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,236
Total of All Transactions with this Payee/Payer for This Schedule$5,236
Name and Address
(A)
YAKIMA NETWORKING LLC

2901 W NOB HILL BLVD
YAKIMA
WA
98901
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,519
Total of All Transactions with this Payee/Payer for This Schedule$6,519
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 043-443

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 043-443

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$696,302
PENSION WESTERN CONF. OF TEAMSTERS PENSION TRUST$278,049
HEALTH AND WELFAREWA TEAMSTERS WELFARE TRUST$252,597
LIFE INSURANCE - STAFFWA TEAMSTERS WELFARE TRUST$1,008
NEG LIFE INSURANCEWA TEAMSTERS WELFARE TRUST$738
LIFE INSURANCE - MEMBERSTEAMSTERS LIFE WITH DUES$43,319
INSURANCE - RETIREMENT SECURITY TEAMSTERS BENEFIT TRUST$120,591
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 043-443


Question 18: Please see attached Bylaws.

Question 12: An annual audit is performed by Baker & Giles, P.S. Certified Public Accountants, Pasco, WA 99301.

Schedule 13, Row1:

Schedule 13, Row1::MEMBERS PAY DUES THROUGH DUES CHECKOFF OR CASH DUES. THEY ARE VOTING MEMBERS AND PAY FULL DUES.

Schedule 13, Row1:

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