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
019-903
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
170
7. UNIT NAME (if any)

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

Number and Street
330 SOUTHWEST CUTOFF #201
City
WORCESTER
State
MA		 ZIP Code + 4
016042714


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:John P ReardonPRESIDENT71. SIGNED:Shannon R GeorgeTREASURER
Date:Mar 29, 2023Telephone Number:508-799-0552Date:Mar 28, 2023Telephone Number:508-799-0551
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-903
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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2024
20. How many members did the labor organization have at the end of the reporting period?4,054
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees26-106permonth26106
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees60-500perinitiation60500
(d) Transfer Fees0.50pertransfer0.500.50
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 019-903

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $510,863$352,982
23. Accounts Receivable1$179,267$123,299
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$3,102,957$2,862,291
27. Fixed Assets6$191,708$343,880
28. Other Assets7$19,632$21,250
29. TOTAL ASSETS $4,004,427$3,703,702

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$114,213$127,793
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $114,213$127,793
35. NET ASSETS$3,890,214$3,575,909
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-903

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,921,444
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $245,532
39. Sale of Supplies $53,035
40. Interest $69,129
41. Dividends $467
42. Rents $2,700
43. Sale of Investments and Fixed Assets3$743,248
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 $984
48. Other Receipts14$90,586
49. TOTAL RECEIPTS $4,127,125
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$777,303
51. Political Activities and Lobbying16$40,982
52. Contributions, Gifts, and Grants17$76,208
53. General Overhead18$338,435
54. Union Administration19$291,235
55. Benefits20$885,086
56. Per Capita Tax $735,118
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,058,432
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 $984
65. Direct Taxes $81,223
  
66. Subtotal $4,285,006
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$163,252  
  67b. Less Total Disbursed$163,252  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,285,006
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-903

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$123,299   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $123,299$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 019-903

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: 019-903

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$794,299$726,051$743,248$743,248
Sale of Investments$635,485$663,248$663,248$663,248
Sale of Automobiles$158,814$62,803$80,000$80,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$743,248
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-903

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,058,432$1,058,432$1,058,432
Purchase of Investments$776,464$776,464$776,464
Purchase of Furniture & Equipment$7,248$7,248$7,248
Purchase of Automobiles$232,980$232,980$232,980
Completed Purchase of Trailer$41,740$41,740$41,740
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,058,432
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-903

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,871,311
B. Total Book Value$2,862,291
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Congress Mid Cap Growth Instl
$482,241
  • United States Treas NTS Note Mat Date 11/15/23
$147,446
  • United States Treas Ser Note Mat Date 03/31/26
$143,406
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)) $2,862,291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 019-903

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$457,333$127,430$329,903$329,903
D. Office Furniture and Equipment$191,681$177,704$13,977$13,977
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $649,014$305,134$343,880$343,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-903

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $21,250
Prepaid expenses$5,764
Accrued interest$15,486
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 019-903

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$123,706$0$0$0
Total from all other accounts payable$4,087$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $127,793$0$0$0
International Brotherhood of Teamsters$57,571$0$0$0
Joint Council 10 $12,171$0$0$0
New England Teamsters Pension Fund$21,520$0$0$0
Teamsters Local 170 Health & Welfare Fund$21,570$0$0$0
Manzi & Associates L.L.C$10,874$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-903

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: 019-903

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-903

(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 		Colonna ,  Brian  
Trustee
C		$6,937$6,937
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		88 %
A
B
C 		D'armagnac ,  Robert  
Trustee
C		$6,937$185$7,122
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		88 %
A
B
C 		Davis ,  Michael  
Vice President
C		$6,937$6,937
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		88 %
A
B
C 		George ,  Shannon  
Secretary/Treasurer
C		$123,068$13,151$136,219
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		30 %
A
B
C 		O'Keefe ,  Laura  
Trustee
C		$6,937$6,937
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		88 %
A
B
C 		Reardon ,  John  
Trustee
C		$7,244$7,244
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		88 %
A
B
C 		Rucci ,  Jacqueline  
Recording Secretary
C		$69,830$69,830
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		88 %
A
B
C 		Bergen ,  Kenneth  
Business Agent
C		$123,050$11,600$134,650
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Foley ,  Sean  
Business Agent
C		$123,118$15,216$138,334
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Gillen ,  Elias  
Business Agent
C		$123,191$13,251$136,442
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Marks ,  Jim  
Business Agent
C		$125,277$13,526$138,803
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements$722,526$0$66,929$0$789,455
Less Deductions    $119,895
Net Disbursements    $669,560
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-903

(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 		Lamothe ,  Thomas  
Bookkeeper
N/A		$61,814$61,814
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		45 %
A
B
C 		Massaro ,  Lindsey  
Office Assistant
N/A		$50,160$50,160
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 		Schivone ,  Haley  
Office Assistant
N/A		$44,740$44,740
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 		Stevens ,  Shawn  
Organizer
N/A		$51,089$7,120$58,209
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Estremera ,  Christopher  
Special Organizer
N/A		$29,059$29,059
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Landry ,  Matthew  
Special Organizer
N/A		$21,301$21,301
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$3,122$3,122
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 %
Total Employee Disbursements$261,285$0$7,120$0$268,405
Less Deductions    $43,357
Net Disbursements    $225,048
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-903

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,054 
Agency Fee Payers*47
Total Members/Fee Payers4,101 
*Agency Fee Payers are not considered members of the labor organization.
Active Members4,054Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-903

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$75,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$15,586
4. Total Receipts$90,586
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$9,752
3. To Officers$7,237
4. To Employees$3,091
5. All Other Disbursements$41,128
6. Total Disbursements$76,208
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$47,209
2. Named Payee Non-itemized Disbursements$46,938
3. To Officers$550,877
4. To Employees$57,377
5. All Other Disbursements$74,902
6. Total Disbursements$777,303
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$94,995
2. Named Payee Non-itemized Disbursements$52,428
3. To Officers$8,599
4. To Employees$122,748
5. All Other Disbursements$59,665
6. Total Disbursements$338,435
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$34,649
4. To Employees$3,091
5. All Other Disbursements$3,242
6. Total Disbursements$40,982
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$13,266
2. Named Payee Non-itemized Disbursements$0
3. To Officers$188,095
4. To Employees$82,102
5. All Other Disbursements$7,772
6. Total Disbursements$291,235
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-903

Name and Address
(A)
Bowditch & Dewey, LLP

311 Main Street
Worcester
MA
01615
Type or Classification
(B)
Law Firm
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
M. Hogan Lawsuit Reimbursement10/13/2022$75,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-903

Name and Address
(A)
Bowditch & Dewey, LLP

311 Main Street
Worcester
MA
01615
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,342
Total Non-Itemized Transactions with this Payee/Payer$11,950
Total of All Transactions with this Payee/Payer for This Schedule$38,292
Legal Fees02/08/2022$14,146
Legal Fees05/13/2022$6,430
Legal Fees10/26/2022$5,766
Name and Address
(A)
Eden-Rafferty Attorneys at Law

238 Shrewsbury Street
Worcester
MA
01604
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,867
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$30,867
Legal Fees12/28/2022$5,012
Legal Fees12/28/2022$8,855
Name and Address
(A)
Feinberg, Dumont & Brennan

177 Milk Street Suite 300
Boston
MA
02109
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$10,988
Total of All Transactions with this Payee/Payer for This Schedule$17,988
Legal Fees12/06/2022$7,000
Name and Address
(A)
Theodore H. O'Brien, P.C.

49 Mares Pond Drive
East Falmouth
MA
01536
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-903

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: 019-903

Name and Address
(A)
Hillstar Promotions, LTD.

4400 Manor Lane
Hamburg
NY
14075
Type or Classification
(B)
Manufacturer of promotional items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,452
Total of All Transactions with this Payee/Payer for This Schedule$9,452
Name and Address
(A)
Teamsters JC 10 Scholarship Fund

544 Main Street
Boston
MA
02129
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Charitable Donation04/01/2022$5,000
Name and Address
(A)
Teamsters Scholarship Fund

25 Louisiana Ave NW
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable Donation12/01/2022$5,000
Charitable Donations12/02/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-903

Name and Address
(A)
Charter Communications
7173

Pasadena
CA
91109
Type or Classification
(B)
Telephone provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,324
Total of All Transactions with this Payee/Payer for This Schedule$7,324
Name and Address
(A)
Commerce Insurance

11 Gore Road
Webster
MA
01570
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,560
Total of All Transactions with this Payee/Payer for This Schedule$8,560
Name and Address
(A)
Connolly Printing

17B Gill Street
Woburn
MA
01801
Type or Classification
(B)
Printing Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,971
Total of All Transactions with this Payee/Payer for This Schedule$10,971
Name and Address
(A)
Data Source

3-15 East Mountain Street
Worcester
MA
01606
Type or Classification
(B)
IT Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,266
Total of All Transactions with this Payee/Payer for This Schedule$6,266
Name and Address
(A)
Harpers Payroll Services

150 Prescott St
Worcester
MA
01605
Type or Classification
(B)
Payroll Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,122
Total of All Transactions with this Payee/Payer for This Schedule$5,122
Name and Address
(A)
Manzi & Associates L.L.C

855 Turnpike Street
North Andover
MA
01845
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,331
Total Non-Itemized Transactions with this Payee/Payer$1,995
Total of All Transactions with this Payee/Payer for This Schedule$19,326
Accounting Fees03/18/2022$6,457
Accounting Fees07/08/2022$5,437
Accounting Fees10/05/2022$5,437
Name and Address
(A)
Pitney Bowes Purchase Power
371874

Pittsburg
PA
15250
Type or Classification
(B)
Postage Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,390
Total of All Transactions with this Payee/Payer for This Schedule$7,390
Name and Address
(A)
Teamsters Local 170 H&W Fund

330 Southest Cutoff
Worcester
MA
01604
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,664
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$82,464
Rent01/03/2022$6,336
Rent02/01/2022$6,336
Rent03/04/2022$6,337
Rent04/01/2022$6,517
Rent05/03/2022$6,517
Rent06/03/2022$6,517
Rent07/05/2022$6,517
Rent08/01/2022$6,517
Rent09/07/2022$6,517
Rent10/05/2022$6,517
Rent11/03/2022$6,518
Rent12/01/2022$6,518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-903

Name and Address
(A)
TrueBallot Inc

3 Bethesda Metro Ct Ste 700
Bethesda
MD
20814
Type or Classification
(B)
Election Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,266
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,266
Election Administration04/06/2022$13,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-903

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$885,086
PensionNew England Teamsters and Trucking Pension Fund$254,187
Health & WelfareTeamsters Local 170 H&W Fund$276,380
Group Life InsuranceLincoln National Life Insurance Company$335,019
Scholarship AwardsMember beneficiaries$19,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-903


Question 10: Teamsters Local 170 Health & Welfare Fund 330 Southwest Cutoff Worcester, MA 01607 EIN: 04-2219623 The Fund provides healthcare benefits for eligible participants.

Question 11(a):

Question 11(a): : : Truck Drivers and Helpers Local No. 170 Political Action Committee. The PAC files with the Commonwealth of Massachusetts Office of Campaign and Political Finance.

Question 12: An audit was performed by Manzi & Associates LLC, 855 Turnpike Street, North Andover, MA 01845

Question 15: Jackets and other memorabilia are given out to members at meetings and other items are available for sale. Fully depreciated assets were retired.

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 8, Row3:

Schedule 8, Row3::

Schedule 8, Row4:

Schedule 8, Row4::

Schedule 8, Row5:

Schedule 8, Row5::

Schedule 13, Row1:

Schedule 13, Row1:Active members pay full dues

Schedule 13, Row1:

Schedule 13, Row1:

General Information: The Business Agents use union automobiles for personal use, but the usage is over 50% for business. The personal usage is taxed accordingly and appears on the W-2 for each Business Agent.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)