029-242 (LM2) 12/31/2023
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
029-242
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
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.)
JOINT COUNCIL
 6. DESIGNATION NBR
10
7. UNIT NAME (if any)

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

Number and Street
544 MAIN STREET
City
BOSTON
State
MA		 ZIP Code + 4
021291113


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 VI on penalties in the instructions.)
70. SIGNED:George BelangerPRESIDENT71. SIGNED:Thomas G MariTREASURER
Date:Mar 19, 2024Telephone Number:617-241-0485Date:Mar 19, 2024Telephone Number:617-241-0485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 029-242
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?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?08/2024
20. How many members did the labor organization have at the end of the reporting period?53,823
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$2.95permonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(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: 029-242

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,357,399$1,636,457
23. Accounts Receivable1$171,433$178,282
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,142,084$1,356,637
27. Fixed Assets6$372$124
28. Other Assets7$0$0
29. TOTAL ASSETS $2,671,288$3,171,500

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$135,114$117,389
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $135,114$117,389
35. NET ASSETS$2,536,174$3,054,111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 029-242

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $2,019,145
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $339
41. Dividends $55,175
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 $0
48. Other Receipts14$671,026
49. TOTAL RECEIPTS $2,745,685
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$808,971
51. Political Activities and Lobbying16$2,839
52. Contributions, Gifts, and Grants17$69,743
53. General Overhead18$289,975
54. Union Administration19$295,750
55. Benefits20$923,844
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$234
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 $0
65. Direct Taxes $75,271
  
66. Subtotal $2,466,627
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$254,479  
  67b. Less Total Disbursed$254,479  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,466,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 029-242

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$178,282$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $178,282$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 029-242

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: 029-242

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: 029-242

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$234$234$234
Mutual funds$234$234$234
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 029-242

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$655,428
B. Total Book Value$1,356,637
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MFS Growth Fund-A
$737,533
  • MFS Corporate Bond Fund-A
$243,976
  • Massachusetts Investors Trust
$261,183
  • MFS Blended Research Core Equity
$107,060
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)) $1,356,637
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 029-242

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$275,549$275,549$0$0
D. Office Furniture and Equipment$28,697$28,573$124$124
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)) $304,246$304,122$124$124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 029-242

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: 029-242

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$117,389$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $117,389$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 029-242

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: 029-242

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: 029-242

(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 		Mari ,  Thomas   G
Secretary Treasurer
C		$22,799$0$14,560$0$37,359
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Belanger ,  George   F
President
C		$20,064$0$239$0$20,303
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		30 %
A
B
C 		Calo ,  Rocco   J
Vice President
C		$15,048$0$0$0$15,048
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Padellaro ,  Jeffrey  
Recording Secretary
C		$15,048$0$576$0$15,624
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Abate ,  Salvatore   J
Trustee
C		$19,696$0$0$0$19,696
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		DiGirolamo ,  Robert  
Advisory Trustee
C		$10,032$0$168$0$10,200
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		30 %
A
B
C 		George ,  Shannon   R
Trustee
C		$15,048$0$0$0$15,048
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Miller ,  Brett  
Advisory Trustee
C		$10,032$0$168$0$10,200
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		St Hilaire ,  Tony  
Advisory Trustee
C		$10,032$0$76$0$10,108
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Taibi ,  Matthew   G
Trustee
C		$15,048$0$0$0$15,048
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
Total Officer Disbursements$152,847$0$15,787$0$168,634
Less Deductions    $53,737
Net Disbursements    $114,897
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 029-242

(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 		Annisette ,  Akil   A
Organizer
N/A		$81,695$0$1,283$0$82,978
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Ball ,  Richard   M
Organizer
N/A		$11,575$0$1,371$0$12,946
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Catano ,  Nico  
Organizer
N/A		$123,324$0$8,884$0$132,208
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Kelsey Watts ,  Beatrice   D
Organizer
N/A		$68,236$0$8,868$0$77,104
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Walrond ,  Peter  
Organizer
N/A		$10,654$0$0$0$10,654
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Manchester ,  Robert  
Organizer
N/A		$87,767$0$1,744$0$89,511
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Smolinksy ,  Christopher   M
Director of Organizing
N/A		$133,478$0$15,397$0$148,875
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Vicente ,  Bernardo   F
Organizer
N/A		$60,849$0$1,000$0$61,849
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Weiskel ,  Paul   A
Organizer
N/A		$57,189$0$0$0$57,189
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$9,198$0$2,360$0$11,558
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$643,965$0$40,907$0$684,872
Less Deductions    $200,742
Net Disbursements    $484,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 029-242

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 53,823 
Agency Fee Payers*0
Total Members/Fee Payers53,823 
*Agency Fee Payers are not considered members of the labor organization.
Local Union Members53,823Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 029-242

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$602,248
2. Named Payer Non-itemized Receipts$58,617
3. All Other Receipts$10,161
4. Total Receipts$671,026
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$48,678
2. Named Payee Non-itemized Disbursements$1,632
3. To Officers$1,657
4. To Employees$0
5. All Other Disbursements$17,776
6. Total Disbursements$69,743
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$90,000
2. Named Payee Non-itemized Disbursements$3,122
3. To Officers$124,225
4. To Employees$589,237
5. All Other Disbursements$2,387
6. Total Disbursements$808,971
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$155,167
2. Named Payee Non-itemized Disbursements$2,565
3. To Officers$7,403
4. To Employees$37,901
5. All Other Disbursements$86,939
6. Total Disbursements$289,975
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,839
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$2,839
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$104,968
2. Named Payee Non-itemized Disbursements$75,065
3. To Officers$32,509
4. To Employees$57,733
5. All Other Disbursements$25,475
6. Total Disbursements$295,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 029-242

Name and Address
(A)
International Brotherhood of Teamsters

25 Louisiana Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$602,248
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$602,248
Wage reimbursement01/27/2023$34,373
Wage reimbursement02/07/2023$14,887
Wage reimbursement02/10/2023$41,330
Wage reimbursement02/27/2023$46,687
Wage reimbursement03/29/2023$12,319
Wage reimbursement03/31/2023$34,367
Wage reimbursement04/25/2023$56,208
Wage reimbursement05/16/2023$34,367
Wage reimbursement05/23/2023$12,319
Wage reimbursement06/28/2023$47,896
Wage reimbursement07/25/2023$15,204
Wage reimbursement07/27/2023$43,353
Wage reimbursement08/31/2023$12,575
Wage reimbursement08/31/2023$34,820
Wage reimbursement10/06/2023$22,513
Wage reimbursement10/19/2023$58,162
Wage reimbursement10/24/2023$12,655
Wage reimbursement11/09/2023$13,082
Wage reimbursement11/27/2023$40,457
Wage reimbursement12/28/2023$14,674
Name and Address
(A)
New England Freight

1-71 North Avenue, E
Elizabeth
NJ
07201
Type or Classification
(B)
Freight Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,829
Total of All Transactions with this Payee/Payer for This Schedule$6,829
Name and Address
(A)
Teamsters Local 25

544 Main Street
Boston
MA
02129
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,788
Total of All Transactions with this Payee/Payer for This Schedule$51,788
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 029-242

Name and Address
(A)
Feinberg, Dumont & Brennan
300
177 Milk Street
Boston
MA
02109
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$3,122
Total of All Transactions with this Payee/Payer for This Schedule$93,122
Legal Fees01/20/2023$7,500
Legal Fees02/17/2023$7,500
Legal Fees03/17/2023$7,500
Legal Fees04/21/2023$7,500
Legal Fees05/19/2023$7,500
Legal Fees06/23/2023$7,500
Legal Fees07/21/2023$7,500
Legal Fees08/18/2023$7,500
Legal Fees09/20/2023$7,500
Legal Fees10/20/2023$7,500
Legal Fees11/17/2023$7,500
Legal Fees12/22/2023$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 029-242

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: 029-242

Name and Address
(A)
American Roots Wear

90 Bridge Street Ste 401
Westbrook
ME
04092
Type or Classification
(B)
Apparel producer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,678
Total Non-Itemized Transactions with this Payee/Payer$1,632
Total of All Transactions with this Payee/Payer for This Schedule$10,310
Merchandise giveaways06/09/2023$8,678
Name and Address
(A)
Dover Housing Authority Scholarship Fund

62 Whittier Street
Dover
NH
03820
Type or Classification
(B)
Charitable fund
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
Charitable contribution04/03/2023$5,000
Name and Address
(A)
Teamster Scholarship Fund

25 Louisiana Avenue NW
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Donation12/18/2023$35,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 029-242

Name and Address
(A)
Mapfre Insurance

11 Gore Road
Webster
MA
01570
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,669
Truck Insurance01/13/2023$5,059
Truck Insurance10/11/2023$5,000
Truck Insurance11/09/2023$6,000
Insurance09/15/2023$5,000
Insurance12/08/2023$8,610
Name and Address
(A)
Melissa Hurley, MJH Communications
44183
One Davis Square
Somerville
MA
02144
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Communications01/13/2023$5,000
Communications02/10/2023$5,000
Communications03/17/2023$5,000
Communications04/07/2023$5,000
Communications05/05/2023$5,000
Communications06/12/2023$5,000
Communications07/07/2023$5,000
Communications08/07/2023$5,000
Communications09/22/2023$5,000
Communications10/13/2023$5,000
Communications11/17/2023$5,000
Communications12/08/2023$5,000
Name and Address
(A)
Sea Change Systems

83 Pine Street
Peabody
MA
01960
Type or Classification
(B)
IT service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,498
IT services04/14/2023$5,498
Name and Address
(A)
Teamsters Local 25

544 Main Street
Charlestown
MA
02129
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$2,565
Total of All Transactions with this Payee/Payer for This Schedule$62,565
Truck storage/rent01/06/2023$5,000
Truck storage/rent02/01/2023$5,000
Truck storage/rent03/01/2023$5,000
Truck storage/rent04/03/2023$5,000
Truck storage/rent05/01/2023$5,000
Truck storage/rent06/01/2023$5,000
Truck storage/rent07/03/2023$5,000
Truck storage/rent08/04/2023$5,000
Truck storage/rent09/01/2023$5,000
Truck storage/rent10/02/2023$5,000
Truck storage/rent11/01/2023$5,000
Truck storage/rent12/01/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 029-242

Name and Address
(A)
Novak Francella

40 Monument Road, 5th Floor
Bala Cynwyd
PA
19004
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Audit fees09/01/2023$14,500
Name and Address
(A)
Sheraton Portsmouth

235 Market Street
Portsmouth
NH
03801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,396
Total Non-Itemized Transactions with this Payee/Payer$14,450
Total of All Transactions with this Payee/Payer for This Schedule$82,846
Delegates meeting08/04/2023$46,475
Delegates meeting09/01/2023$21,921
Name and Address
(A)
Teamsters Local 25

544 Main Street
Charlestown
MA
02129
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,072
Total Non-Itemized Transactions with this Payee/Payer$60,615
Total of All Transactions with this Payee/Payer for This Schedule$82,687
Shared personnel reimbursement01/06/2023$5,519
Shared personnel reimbursement04/03/2023$5,517
Shared personnel reimbursement07/03/2023$5,518
Shared personnel reimbursement10/02/2023$5,518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 029-242

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$923,844
Health and WelfareTeamsters Local 25 Health and Welfare$194,291
Health and WelfareAllegiant Care$8,849
SeveranceTeamsters JC10 Severance Fund$496,817
PensionTeamsters Local 633$12,342
PensionNew England Teamsters Pension Fund$169,008
RetirementTeamsters Local 25 Investment Plan$28,471
Health and WelfareTeamsters Local 633$14,066
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 029-242


Question 10: Teamsters Union 25 Health Services & Insurance Plan, 16 Sever Street, Charlestown, MA 02129. It files form 5500 with EBSA with Plan No. 501. Its EIN is 04-6374631 and its fiscal year ends August 31. The plan is a multi-employer, jointly administered, collectively bargained employee benefit plan which provides its eligible members and employees with health and welfare benefits. Teamsters Local 25 Union Savings and Investment 401 (k) Plan, 544 Main Street, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 001. Its EIN is 04-1172100 and its fiscal year ends December 31. The plan is a deferred compensation employee benefit plan. New England Teamsters Local 25 Savings & Investment Plan, 544 Main Street, Charlestown, MA 02129. It files form 5500 with EBSA with Plan No. 001. Its EIN is 04-3320357 and its fiscal year ends December 31. The plan is a multi-employer, jointly administered, collectively bargained employee benefit plan which provides its eligible members and employees with retirement benefits. Teamsters Local 25 Investment Plan, 16 Sever Street, Charlestown, MA 02129. It files Form 5500 with EBSA with Plan No. 001. Its EIN is 04-1280745 and its fiscal year ends September 30. The plan is a multi-employer, jointly administered, collectively bargained employee benefit plan which provides its members with retirement benefits. Teamsters Joint Council No. 10 Severance Plan, 544 Main Street, Charlestown, MA 02129. It files From 5500 with EBSA with Plan No. 501. Its EIN is 05-6042482 and its fiscal year ends December 31. The plan is a post employment plan. New England Teamsters & Trucking Industry Pension Fund, 1 Wall Street, Burlington, MA 01803. It files form 5500 with EBSA with Plan No. 001. Its EIN is 04-6372430 and its fiscal year ends September 30. The plans purpose is to pay pension benefits.

Question 12: The Council was audited by Novak Francella, LLC, for the year ended December 31, 2023.

Question 15: Total depreciation expense for the year ended December 31, 2023 was $248, which consisted of $248 depreciation for furniture and equipment. Net appreciation on Investments for the year ended December 31, 2023 totaled $214,319. It is the practice of the Local to periodically give away imprinted merchandise, shirts, hats, and gifts to members, affiliated organizations, other labor organizations, fundraisers, various charitable organizations, and business enterprises. This is done in an effort to stimulate membership participation in meetings and other gatherings, to promote the goodwill of the Local, to assist other organizations with fundraising efforts which ultimately promotes the Local's purpose, and to promote economic development in order to create jobs for members in the jurisdiction of the Local.

Schedule 13, Row1:

Schedule 13, Row1::Union members that pay monthly dues to their Local Union.

Schedule 13, Row1:

Schedule 13, Row1::

General Information:

Schedule 11 and 12 Column F Disbursements for Official Business: The Council provides Council owned automobiles to some of its officers and employees. All costs associated with these automobiles have been allocated and reported in Column F of

Schedules 11 and 12. The automobiles were used more than 50% for Council business. The remainder, if any, was for personnel use.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)