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
018-395
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
231
7. UNIT NAME (if any)

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

Number and Street
PO BOX H
City
BELLINGHAM
State
WA		 ZIP Code + 4
982270298


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


No

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:Jennifer A ThompsonPRESIDENT71. SIGNED:Richard J EwingTREASURER
Date:Mar 30, 2023Telephone Number:360-734-7780Date:Mar 30, 2023Telephone Number:360-734-7780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 018-395
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?$300,000
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?11/2025
20. How many members did the labor organization have at the end of the reporting period?2,150
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth$15.00No maximum
(b) Working Dues/Fees$15.00perMonthN/AN/A
(c) Initiation FeesN/AperOne time$85.00No maximum
(d) Transfer FeesN/AperN/AN/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: 018-395

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,426,009$1,375,830
23. Accounts Receivable1$94,833$109,307
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$90,317$85,804
28. Other Assets7
29. TOTAL ASSETS $1,611,159$1,570,941

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$45,061$87,883
34. TOTAL LIABILITIES $45,061$87,883
35. NET ASSETS$1,566,098$1,483,058
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 018-395

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,882,982
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,236
39. Sale of Supplies $552
40. Interest $1,395
41. Dividends $0
42. Rents $47,100
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $925
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$7,494
49. TOTAL RECEIPTS $1,941,684
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$640,361
51. Political Activities and Lobbying16$3,639
52. Contributions, Gifts, and Grants17$34,348
53. General Overhead18$346,783
54. Union Administration19$64,517
55. Benefits20$420,835
56. Per Capita Tax $401,379
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,488
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $1,168
64. On Behalf of Individual Members $0
65. Direct Taxes $74,981
  
66. Subtotal $1,992,499
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$202,017  
  67b. Less Total Disbursed$201,381  
  67c. Total Withheld But Not Disbursed $636
68. TOTAL DISBURSEMENTS $1,991,863
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 018-395

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$109,307$3,389$40,282 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $109,307$3,389$40,282$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 018-395

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: 018-395

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 018-395

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,488$4,488$4,488
Furniture and Equipment - computer, tv$2,317$2,317$2,317
Building Improvements - heat exchange$2,171$2,171$2,171
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,488
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 018-395

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 018-395

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1700 N. State Street, Bellingham, WA 98227$8,000 $8,000$331,056
B. Buildings (give location)    
Building  1 :      1700 N. State Street, Bellingham, WA 98227$87,059$27,132$59,927$367,607
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$101,286$83,409$17,877$17,877
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $196,345$110,541$85,804$716,540
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 018-395

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: 018-395

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: 018-395

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: 018-395

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $87,883
Payroll Taxes Withheld$2,349
Employee Vacation Liability$85,534
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 018-395

(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 		Ewing ,  Richard   J
Secretary-Treasurer
C		$101,305$12,948$6,361$120,614
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Jennifer   A
President
C		$84,310$13,088$2,598$99,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rose-Banks ,  Flo   I
Vice-President
C		$0$3,008$80$3,088
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 		Smith ,  Daron   L
Record Secre/Business Rep
C		$84,310$12,876$1,768$98,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schols ,  Earl   B
Trustee
C		$0$3,016$1,407$4,423
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 		Hayes ,  Russell   F
Trustee
C		$0$3,016$1,102$4,118
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 		Mason ,  Allen   W
Trustee
C		$0$3,016$1,670$4,686
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$269,925$50,968$14,986$0$335,879
Less Deductions    $87,194
Net Disbursements    $248,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 018-395

(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 		Birkeland ,  Gunnar   M
Business Representative
None		$84,310$12,788$2,032$99,130
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Copps ,  Kelsey   R
Business Rep/Organizer
None		$78,409$13,366$2,857$94,632
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		0 %
A
B
C 		Ewing ,  Heather   T
Business Representative
None		$84,311$13,112$1,791$99,214
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Iddings ,  Tammy   L
Office Assistant
None		$50,561$316$134$51,011
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 		Lyddan ,  Alison   A
Office Manager/Bookkeeper
None		$72,905$316$297$73,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$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$370,496$39,898$7,111$0$417,505
Less Deductions    $114,823
Net Disbursements    $302,682
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 018-395

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,150 
Agency Fee Payers*136
Total Members/Fee Payers2,286 
*Agency Fee Payers are not considered members of the labor organization.
Active Members2,089Yes
Dues Cash Members61Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 018-395

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$7,494
4. Total Receipts$7,494
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$25,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$9,348
6. Total Disbursements$34,348
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$39,227
2. Named Payee Non-itemized Disbursements$15,587
3. To Officers$318,358
4. To Employees$208,708
5. All Other Disbursements$58,481
6. Total Disbursements$640,361
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$14,248
2. Named Payee Non-itemized Disbursements$82,301
3. To Officers$0
4. To Employees$207,805
5. All Other Disbursements$42,429
6. Total Disbursements$346,783
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,206
4. To Employees$992
5. All Other Disbursements$1,441
6. Total Disbursements$3,639
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$20,000
3. To Officers$16,315
4. To Employees$0
5. All Other Disbursements$28,202
6. Total Disbursements$64,517
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 018-395

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 018-395

Name and Address
(A)
Reid, McCarthy & Ballew & Leahy, L.L.P.

100 West Harrison St, #300
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,227
Total Non-Itemized Transactions with this Payee/Payer$15,587
Total of All Transactions with this Payee/Payer for This Schedule$54,814
Legal fees for negotiations and grievances03/07/2022$6,475
Legal fees for negotiations and grievances04/05/2022$10,827
Legal fees for negotiations and grievances06/08/2022$9,775
Legal fees for negotiations and grievances11/03/2022$6,115
Legal fees for negotiations and grievances12/16/2022$6,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 018-395

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 018-395

Name and Address
(A)
Joint Council of Teamsters No. 28

14675 Interurban Ave S #301
Tukwila
WA
98168
Type or Classification
(B)
Joint Council of Teamsters Local Unions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution for Women's Conference08/19/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 174

14675 Interurban Ave S #303
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Workers Assistance Fund01/11/2022$5,000
Name and Address
(A)
Teamsters Scholarship Fund

25 Louisiana Ave. NW
Washington
DC
20001
Type or Classification
(B)
International Labor Organization- Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donation to Scholarship Fund12/12/2022$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 018-395

Name and Address
(A)
Action Cleaning Services

2009 Iron Street
Bellingham
WA
98225-4211
Type or Classification
(B)
Janitorial Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,954
Total of All Transactions with this Payee/Payer for This Schedule$6,954
Name and Address
(A)
Aramark Uniform Services
101179

Pasadena
CA
91189-1179
Type or Classification
(B)
Uniform Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,568
Total of All Transactions with this Payee/Payer for This Schedule$11,568
Name and Address
(A)
Century Link
52187

Phoenix
AZ
85072-2187
Type or Classification
(B)
Communications Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,675
Total of All Transactions with this Payee/Payer for This Schedule$12,675
Name and Address
(A)
Huebner, Dooley & Company, P.S.

1424 NE 155th Street, #100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,870
Total of All Transactions with this Payee/Payer for This Schedule$12,870
Name and Address
(A)
Pit Bowes Lease Srvc-Global Fin Srvc
981022

Boston
MA
02298-1022
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Name and Address
(A)
Pitney Bowes Inc-Postage Reserves
981023

Boston
MA
02298-1023
Type or Classification
(B)
Postage Meter Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
ScoCon
5265

Bellingham
WA
98227
Type or Classification
(B)
Construction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,806
Building water damage repairs04/01/2022$5,806
Name and Address
(A)
UIG
303 W Erie St Ste 310
303 W Erie St, Ste 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,442
Total Non-Itemized Transactions with this Payee/Payer$6,601
Total of All Transactions with this Payee/Payer for This Schedule$15,043
Union liability insurance policy renewal01/18/2022$8,442
Name and Address
(A)
Xerox Financial Services
202882

Dallas
TX
75320-2882
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,333
Total of All Transactions with this Payee/Payer for This Schedule$13,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 018-395

Name and Address
(A)
Image Pointe

657
Waterloo
IA
50704-0657
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 018-395

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$420,835
PensionWestern Conference of Teamsters Pension Trust$197,850
PensionPacific Coast Benefits Trust$34,252
Health and WelfareWashington Teamsters Welfare Trust$175,757
Legal Defense FundAmerican Legal Services$5,104
Health Insurance Deductibles CoveredEmployees$300
Group Life InsuranceTeamsters Life Insurance Trust$163
Group Life InsuranceTeamsters Life with Dues Benefit Plan$7,409
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 018-395
Address of Record: Physical office address: 1700 N. State Street Bellingham, WA 98225

Question 15: The Local Union disposed of equipment with an original cost of $2,919 and net book value of $0 as of December 31, 2022.

Question 12: The Local Union's financial records were audited by: Huebner, Dooley & McGinness, P.S. Certified Public Accountants 1424 NE 155th Street, Suite 100 Shoreline, WA 98155 (206) 522-8000 www.hdm-cpa.com

Schedule 13, Row1:

Schedule 13, Row1:Active Members are members with voting rights on dues checkoff.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Dues

Cash Members are active members paying dues cash.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)