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
028-763
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
355
7. UNIT NAME (if any)

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

Number and Street
1030 SOUTH DUKELAND STREET
City
BALTIMORE
State
MD		 ZIP Code + 4
21223


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:Denis TaylorPRESIDENT71. SIGNED:David WhiteTREASURER
Date:Mar 30, 2023Telephone Number:410-566-5700Date:Mar 30, 2023Telephone Number:410-566-5700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 028-763
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?12/2023
20. How many members did the labor organization have at the end of the reporting period?6,711
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth19105
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperLifetime30150
(d) Transfer Fees50perOccurrenceN/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: 028-763

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,904,448$2,021,529
23. Accounts Receivable1$58,577$72,602
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$678,766$715,058
28. Other Assets7$50,123$79,677
29. TOTAL ASSETS $2,691,914$2,888,866

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$149,077$166,134
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$21,528$48,564
34. TOTAL LIABILITIES $170,605$214,698
35. NET ASSETS$2,521,309$2,674,168
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 028-763

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,784,815
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $337,825
39. Sale of Supplies $5,551
40. Interest $10,108
41. Dividends $0
42. Rents $3,600
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 $1,872
48. Other Receipts14$95,332
49. TOTAL RECEIPTS $4,239,103
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,400,538
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$12,134
53. General Overhead18$685,668
54. Union Administration19$342,926
55. Benefits20$469,452
56. Per Capita Tax $953,567
57. Strike Benefits $8,199
58. Fees, Fines, Assessments, etc. $3,159
59. Supplies for Resale $6,616
60. Purchase of Investments and Fixed Assets4$104,382
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 $1,872
65. Direct Taxes $133,509
  
66. Subtotal $4,122,022
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$581,182  
  67b. Less Total Disbursed$581,182  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,122,022
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 028-763

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$57,113$0$0$0
Totals from all other accounts receivable$15,489$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $72,602$0$0$0
Allen Harim Foods, LLC$26,460$0$0$0
Amports$20,258$0$0$0
Holly Poultry$5,379$0$0$0
Republic National Dist. Co.$5,016$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 028-763

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: 028-763

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: 028-763

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$104,382$104,382$104,382
Building Improvements - Baltimore Location$70,049$70,049$70,049
Furniture & Equipment - Baltimore Location$34,333$34,333$34,333
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$104,382
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 028-763

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 028-763

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1030 South Dukeland Street, Baltimore, MD 21223$83,403 $83,403$160,500
Land  2 :      1323 North Salisbury Road, Salisbury, MD 21801$8,471 $8,471$137,000
B. Buildings (give location)    
Building  1 :      1030 South Dukeland Street, Baltimore, MD 21223$613,789$338,400$275,389$363,100
Building  2 :      1323 North Salisbury Road, Salisbury, MD 21801$381,178$117,220$263,958$102,800
C. Automobiles and Other Vehicles$61,452$34,708$26,744$44,943
D. Office Furniture and Equipment$172,044$114,951$57,093$57,093
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,320,337$605,279$715,058$865,436
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 028-763

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $79,677
Prepaid Expenses$19,383
Inventory$35,137
Right of use asset$25,157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 028-763

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$160,542$0$0$0
Total from all other accounts payable$5,592$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $166,134$0$0$0
Abato, Rubenstein & Abato, P.A.$15,893$0$0$0
Bank of Labor Mastercard (all vendors under $5k)$12,175$0$0$0
Truck Drivers & Helpers LU 355 H&W Plan$25,088$0$0$0
Truck Drivers & Helpers LU 355 Pension Plan$23,350$0$0$0
International Brotherhood of Teamsters$78,267$0$0$0
Teamsters Joint Council No. 62$5,769$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 028-763

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: 028-763

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $48,564
Accrued Vacation and Benefits$23,407
Lease liability$25,157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 028-763

(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 		Taylor ,  Denis   J
President
C		$147,095$4,200$2,608$0$153,903
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Alexander ,  William   A
Vice President
C		$115,573$4,200$5,893$0$125,666
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		White ,  David   A
Secretary/Treasurer
C		$147,095$4,200$4,169$0$155,464
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		55 %
A
B
C 		Garey ,  Mark   A
Recording Secretary
C		$109,269$4,200$5,552$0$119,021
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		Genovese ,  Janet  
Trustee
C		$5,838$0$0$0$5,838
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Pink ,  Dale  
Trustee
C		$5,028$0$0$0$5,028
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Greene Sr. ,  Christopher  
Trustee
C		$10,079$0$0$0$10,079
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
Total Officer Disbursements$539,977$16,800$18,222$0$574,999
Less Deductions    $202,105
Net Disbursements    $372,894
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 028-763

(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 		Elgert, Jr. ,  Lloyd   E
Business Agent
None		$99,812$4,200$6,630$0$110,642
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Smith ,  Marcus  
Business Agent
None		$99,812$4,200$4,351$0$108,363
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Caparatta ,  John   A
Business Agent
None		$99,812$4,200$4,348$0$108,360
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Wood ,  Eric  
Business Agent
None		$99,812$4,200$8,026$0$112,038
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Petro ,  Michael   R
Business Agent
None		$99,812$4,200$8,208$0$112,220
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Moylan ,  John  
Business Agent
None		$99,812$4,200$3,619$0$107,631
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Marvel ,  Timothy  
Business Agent
None		$99,812$4,200$6,724$0$110,736
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Guinto Jr. ,  Felix  
Business Agent
None		$17,455$700$604$0$18,759
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Mulford, III ,  Edwin  
Organizer
None		$105,676$4,200$7,122$0$116,998
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Scott Chismar ,  Michael  
Organizer
None		$50,778$2,450$2,348$0$55,576
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		60 % Schedule 19
Administration 		35 %
A
B
C 		Brown ,  Regina   L
Office Manager
Joint Council No. 62		$84,051$0$190$0$84,241
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		Hall ,  Bonnie   F
Titan Operator
None		$50,195$0$0$0$50,195
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		Taylor ,  Jessica   M
Titan Operator
None		$52,545$0$0$0$52,545
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Queen ,  Rose  
Credit Union
None		$12,412$0$0$0$12,412
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Boulter ,  Patricia   A
Credit Union
None		$44,520$0$30$0$44,550
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$63,648$0$0$0$63,648
I Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
Total Employee Disbursements$1,179,964$36,750$52,200$0$1,268,914
Less Deductions    $379,076
Net Disbursements    $889,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 028-763

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,711 
Agency Fee Payers*35
Total Members/Fee Payers6,746 
*Agency Fee Payers are not considered members of the labor organization.
Active Members5,161Yes
Officers4Yes
Shop Stewards157Yes
New Members1,389No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 028-763

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$90,095
3. All Other Receipts$5,237
4. Total Receipts$95,332
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$1,200
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$5,934
6. Total Disbursements$12,134
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$38,656
2. Named Payee Non-itemized Disbursements$87,305
3. To Officers$309,884
4. To Employees$896,067
5. All Other Disbursements$68,626
6. Total Disbursements$1,400,538
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$83,433
2. Named Payee Non-itemized Disbursements$168,371
3. To Officers$37,298
4. To Employees$291,416
5. All Other Disbursements$105,150
6. Total Disbursements$685,668
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$26,217
2. Named Payee Non-itemized Disbursements$7,402
3. To Officers$227,818
4. To Employees$81,432
5. All Other Disbursements$57
6. Total Disbursements$342,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 028-763

Name and Address
(A)
Local 355 Credit Union

1030 South Dukeland Street
Baltimore
MD
21223
Type or Classification
(B)
Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$90,095
Total of All Transactions with this Payee/Payer for This Schedule$90,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 028-763

Name and Address
(A)
Abato, Rubenstein & Abato, P.A.

809 Gleneagles Ct, #320
Baltimore
MD
21286
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,656
Total Non-Itemized Transactions with this Payee/Payer$20,908
Total of All Transactions with this Payee/Payer for This Schedule$59,564
Arbitration and contract negotiation02/18/2022$5,168
Arbitration and contract negotiation03/28/2022$6,825
Arbitration and contract negotiation04/19/2022$12,263
Arbitration and contract negotiation06/21/2022$7,958
Arbitration and contract negotiation07/19/2022$6,442
Name and Address
(A)
Andrew M. Strongin, Esq.
5779

Takoma Park
MD
20913
Type or Classification
(B)
Arbitration Services
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)
Arnold M. Zerwitz, Esq.

3000 Stone Cliff Dr #201
Baltimore
MD
21209
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,600
Total of All Transactions with this Payee/Payer for This Schedule$10,600
Name and Address
(A)
Embassy Suites

9800 Queensway Blvd.
Myrtle Beach
SC
29572
Type or Classification
(B)
Hotel Accommodations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,059
Total of All Transactions with this Payee/Payer for This Schedule$8,059
Name and Address
(A)
Hilton Garden Inn

1516 Aero Drive
Linthicum Heights
MD
21090
Type or Classification
(B)
Hotel Accommodations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,421
Total of All Transactions with this Payee/Payer for This Schedule$5,421
Name and Address
(A)
Hilton Hotels

3001 Atlantic Avenue
Virginia Beach
VA
23451
Type or Classification
(B)
Hotel Accommodations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,109
Total of All Transactions with this Payee/Payer for This Schedule$8,109
Name and Address
(A)
Marriott Hotel

4201 Atlantic Avenue
Virginia Beach
VA
23451
Type or Classification
(B)
Hotel Accommodations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
Southwest Airlines

BWI Airport
Baltimore
MD
21297
Type or Classification
(B)
Airfare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,483
Total of All Transactions with this Payee/Payer for This Schedule$5,483
Name and Address
(A)
Verizon Wireless
25505

Lehigh Valley
PA
18002
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$9,535
Total of All Transactions with this Payee/Payer for This Schedule$9,535
Name and Address
(A)
Westin Hotels

4535 Commerce Street
Virginia Beach
VA
23463
Type or Classification
(B)
Hotel Accommodations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,299
Total of All Transactions with this Payee/Payer for This Schedule$6,299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 028-763

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: 028-763

Name and Address
(A)
James R. Hoffa Memorial Scholarship Fund

25 Louisiana Ave, NW
Washington
DC
20001
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Charitable contribution01/26/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 028-763

Name and Address
(A)
A.R.M. Local Union

1030 South Dukeland Street
Baltimore
MD
21223
Type or Classification
(B)
Retiree Activities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,025
Total of All Transactions with this Payee/Payer for This Schedule$8,025
Name and Address
(A)
ADP

3094 Sand Piper Circle
White Marsh
MD
21236
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,355
Total of All Transactions with this Payee/Payer for This Schedule$9,355
Name and Address
(A)
Barker Specialty Company

27 Realty Drive
Cheshire
CT
06410
Type or Classification
(B)
Supplies & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,927
Total of All Transactions with this Payee/Payer for This Schedule$7,927
Name and Address
(A)
Beaver Pond Lawn & Landscape

364 Clover Court
Glen Burnie
MD
21060
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,712
Total of All Transactions with this Payee/Payer for This Schedule$5,712
Name and Address
(A)
BGE
13070

Philadelphia
PA
19101-3070
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,076
Total of All Transactions with this Payee/Payer for This Schedule$24,076
Name and Address
(A)
Chuck's Printing & Blueline Services

1110 Crain Highway SW
Glen Burnie
MD
21061
Type or Classification
(B)
Supplies & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,067
Total of All Transactions with this Payee/Payer for This Schedule$10,067
Name and Address
(A)
Comcast Cable
3005

Southeastern
PA
19398-3005
Type or Classification
(B)
Phone, Internet & Cable Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,152
Total of All Transactions with this Payee/Payer for This Schedule$11,152
Name and Address
(A)
Director of Finance

200 Holiday Street
Baltimore
MD
21202
Type or Classification
(B)
Property Taxes
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,220
Total Non-Itemized Transactions with this Payee/Payer$11,312
Total of All Transactions with this Payee/Payer for This Schedule$23,532
Property Taxes07/11/2022$12,220
Name and Address
(A)
Director of Finance - Water
17535

Baltimore
MD
21297-1535
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,492
Total of All Transactions with this Payee/Payer for This Schedule$9,492
Name and Address
(A)
HCFL, P.A.

1954 Greenspring Dr Ste 305
Timonium
MD
21093
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,945
Total Non-Itemized Transactions with this Payee/Payer$3,550
Total of All Transactions with this Payee/Payer for This Schedule$26,495
Audit01/05/2022$5,345
Audit and agreed-upon procedures04/04/2022$17,600
Name and Address
(A)
North Arundel Contracting Inc

101 Holsum Way, Ste A
Glen Burnie
MD
21060
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,492
Total of All Transactions with this Payee/Payer for This Schedule$7,492
Name and Address
(A)
Office Depot

3595 Washington Blvd
Lansdowne
MD
21227
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,894
Total of All Transactions with this Payee/Payer for This Schedule$8,894
Name and Address
(A)
Promotional Solutions, LLC
366

East Berlin
CT
06023-0366
Type or Classification
(B)
Supplies & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,652
Total of All Transactions with this Payee/Payer for This Schedule$10,652
Name and Address
(A)
Purchase Power
981026

Boston
MA
02298-1026
Type or Classification
(B)
Postage & Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,571
Total of All Transactions with this Payee/Payer for This Schedule$7,571
Name and Address
(A)
Queenstown Harbor Golf Course

310 Links Lane
Queenstown
MD
21658
Type or Classification
(B)
Golf Outings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,267
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$11,267
Annual Golf Outing06/13/2022$9,267
Name and Address
(A)
RBC Wealth Management

225 Schilling Cir Ste 250
Hunt Valley
MD
21031
Type or Classification
(B)
Investment Loss
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Investment Loss12/31/2022$15,600
Name and Address
(A)
Republic Services
9001099

Louisville
KY
40290-1099
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,923
Total of All Transactions with this Payee/Payer for This Schedule$7,923
Name and Address
(A)
Tecta America East LLC

7340 Montevideo Road
Jessup
MD
20794
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$1,448
Total of All Transactions with this Payee/Payer for This Schedule$11,948
Wall flasking and field repairs 10/12/2022$10,500
Name and Address
(A)
The Hartford
660916

Dallas
TX
75266-0916
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,019
Total Non-Itemized Transactions with this Payee/Payer$468
Total of All Transactions with this Payee/Payer for This Schedule$5,487
Workers' Comp Insurance03/15/2022$5,019
Name and Address
(A)
Union Insurance Group

303 W. Erie Street Ste 310
Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,882
Total Non-Itemized Transactions with this Payee/Payer$3,814
Total of All Transactions with this Payee/Payer for This Schedule$11,696
Property insurance04/29/2022$7,882
Name and Address
(A)
Xpertechs

9240 Rumsey Rd Ste B
Columbia
MD
21045
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,441
Total of All Transactions with this Payee/Payer for This Schedule$17,441
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 028-763

Name and Address
(A)
Colonial Williamsburg Resorts
1776

Williamsburg
VA
23187-1776
Type or Classification
(B)
Stewards Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Stewards expenses11/07/2022$20,000
Name and Address
(A)
Kent Island American Legion

800 Romancoke Road
Stevensville
MD
21666
Type or Classification
(B)
Stewards Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,402
Total of All Transactions with this Payee/Payer for This Schedule$5,402
Name and Address
(A)
McKinney's Catering

10122 Bird River
Baltimore
MD
21220
Type or Classification
(B)
Stewards Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,217
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$8,217
Stewards expenses10/10/2022$6,217
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 028-763

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$469,452
Health & Welfare BenefitsLocal 355 Health & Welfare Plan$240,500
Pension BenefitsEastern Shore Pension Plan$7,010
Pension BenefitsLocal 355 Pension Plan$219,932
Legal BenefitsLocal 355 Legal Plan$2,010
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 028-763


Question 10: The Union participates in one of two pensions plans, one of which represents Salisbury membership and the other which represents the Baltimore membership. Both plans are defined benefit plans, which are subject to reporting and disclosure under the provisions of the Employee Retirement Security Act of 1974 ("ERISA"). Accordingly, both plans file a Form 5500 information return with the Department of Labor. Both plans were established to provide retirement income security to eligible union members. The amount of cash contributions made for each Plan are included in

Schedule 20. The identifying information for the plans are as follows: Truck Drivers & Helpers Local Union 355 Pension Plan c/o Benefits Administration Corporation, Inc. 9411 Philadelphia Road, Suite S Baltimore, Maryland 21237 Federal Identification Number 52-0951433 Plan Number 001 Eastern Shore Teamsters Pension Plan c/o Benefits Administration Corporation, Inc. 9411 Philadelphia Road, Suite S Baltimore, Maryland 21237 Federal Identification Number 52-0904953 Plan Number 001 The Union participates in a Health and Welfare Plan to support both its Salisbury and Baltimore membership. The Plan is required to file a Form 5500 with the Department of Labor. The Plan provides health, dental, optical, prescription, and life insurance benefits to members. The identifying information for the Plan is as follows: Truck Drivers & Helpers Local Union 355 Health & Welfare Plan c/o Benefits Administration Corporation, Inc. 9411 Philadelphia Road, Suite S Baltimore, Maryland 21237 Federal Identifying Number 52-0631160 Plan Number 001 The Local also participates in a Legal Services Plan to support both its Salisbury and Baltimore membership. The Plan is required to file a Form 5500 with the Department of Labor. The Plan provides specific legal services to plan participants and their dependents. The identifying information for the Plan is as follows: Truck Drivers & Helpers Local Union 355 Legal Services Plan c/o Benefits Administration Corporation, Inc. 9411 Philadelphia Road, Suite S Baltimore, Maryland 21237 Federal Identifying Number 52-6043608 Plan Number 001

Question 12: An independent audit was performed by Handwerger, Cardegna, Funkhouser and Lurman, P.A. for the year ended December 31, 2022.

Schedule 1, Row2:

Schedule 1, Row2:::::

Schedule 1, Row1:

Schedule 1, Row1:::::

Schedule 1, Row3:

Schedule 1, Row3:::::

Schedule 1, Row4:

Schedule 1, Row4:::::

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 8, Row6:

Schedule 8, Row6::

Schedule 13, Row2:

Schedule 13, Row2::Officers are active members who have been elected by the general membership as Union representatives. They pay full fees.

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3::Shop Stewards and Alternates are members who have been elected by the general membership to be Union representatives at various employers. They pay full dues.

Schedule 13, Row1:

Schedule 13, Row1::Active members are those who have satisfied the initiation fee obligation and are current on their dues. They pay full dues.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row3:

Schedule 13, Row3::::

Schedule 13, Row4:

Schedule 13, Row4::New members are those who have not fulfilled the initiation fee obligation. They pay full dues.

Schedule 13, Row4:

Schedule 13, Row4::New members do not have voting rights as they have not fulfilled the initiation fee obligation. They pay full dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)