011-443 (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
011-443
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.)
LOCAL UNION
 6. DESIGNATION NBR
340
7. UNIT NAME (if any)

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

Number and Street
27 MAIN STREET
City
SOUTH PORTLAND
State
ME		 ZIP Code + 4
04106


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:Brett MillerPRESIDENT71. SIGNED:Brett MillerTREASURER
Date:Mar 29, 2024Telephone Number:207-767-2106Date:Mar 29, 2024Telephone Number:207-767-2106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 011-443
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?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?$350,000
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?Yes
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?10/2024
20. How many members did the labor organization have at the end of the reporting period?3,680
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMONTH28176
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperMEMBER30300
(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: 011-443

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,332,430$1,364,755
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,257,665$1,290,866
28. Other Assets7$920$920
29. TOTAL ASSETS $2,591,015$2,656,541

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $417,000$406,327
33. Other Liabilities10$2,000$2,000
34. TOTAL LIABILITIES $419,000$408,327
35. NET ASSETS$2,172,015$2,248,214
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 011-443

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,526,979
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $252,314
39. Sale of Supplies $12,844
40. Interest $562
41. Dividends $0
42. Rents $39,234
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$8,030
49. TOTAL RECEIPTS $2,839,963
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$801,344
51. Political Activities and Lobbying16$32,389
52. Contributions, Gifts, and Grants17$24,703
53. General Overhead18$322,797
54. Union Administration19$306,898
55. Benefits20$424,517
56. Per Capita Tax $611,520
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $33,268
60. Purchase of Investments and Fixed Assets4$148,536
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $178
64. On Behalf of Individual Members $9,265
65. Direct Taxes $92,223
  
66. Subtotal $2,807,638
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$181,932  
  67b. Less Total Disbursed$181,932  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,807,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 011-443

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 011-443

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
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: 011-443

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$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: 011-443

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$183,536$183,536$148,536
2023 BUICK ENVISION$39,582$39,582$22,882
2023 BUICK ENVISION$38,993$38,993$20,693
HVAC ROOFTOP UNITS (3)$79,130$79,130$79,130
PODIUM/PLATFORM FOR MEETING SPACE$14,769$14,769$14,769
SIGNAGE FOR TRAILER$5,363$5,363$5,363
LIGHTING FOR PICK-UP TRUCK$3,744$3,744$3,744
NEW COMPUTER$1,955$1,955$1,955
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$148,536
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 011-443

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: 011-443

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      27 Main Street, South Portland, ME$337,607 $337,607$253,900
B. Buildings (give location)    
Building  1 :      27 Main Street, South Portland, ME$699,090$139,818$559,272$575,175
Building  2 :      Building Improvements$262,506$42,753$219,753$191,725
C. Automobiles and Other Vehicles$312,992$165,730$147,262$147,262
D. Office Furniture and Equipment$256,955$229,983$26,972$26,972
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,869,150$578,284$1,290,866$1,195,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 011-443

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $920
SECURITY DEPOSITS$920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 011-443

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 011-443

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 011-443

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,000
DEPOSIT LIABILITY$2,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 011-443

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		MILLER ,  BRETT  
PRESIDENT/BUSINESS AGENT
C		$157,879$11,237$169,116
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		MARZANO ,  EDMUND  
SECRETARY TREASURER
C		$141,849$9,814$151,663
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		JOYCE ,  JEFFREY  
TRUSTEE
C		$2,677$2,677
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		VAUGHAN ,  MICHAEL  
TRUSTEE
C		$20,117$825$20,942
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 		YORK ,  JAMES  
TRUSTEE
C		$2,922$2,922
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 		PICCONE ,  JOSEPH  
RECORDING SECRETARY/AGENT
C		$132,685$8,532$141,217
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SHEPARD ,  CHRISTOPHER  
BUSINESS AGENT & TRUSTEE
C		$63,439$2,613$66,052
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
Total Officer Disbursements$521,568$0$33,021$0$554,589
Less Deductions    $102,195
Net Disbursements    $452,394
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 011-443

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		CROCKETT ,  DONALD  
BUSINESS AGENT
N/A		$118,577$6,174$124,751
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ST.CLAIR ,  TRACI  
BUSINESS AGENT
N/A		$113,812$7,030$120,842
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NUNLEY ,  STACY  
BOOKKEEPER
N/A		$72,446$72,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		PETERS ,  REBECCA  
OFFICE STAFF
N/A		$51,410$51,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		TABACHNICK ,  JACOB  
OFFICE STAFF
N/A		$18,360$18,360
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 		PER ,  TEAMSTERS  
LOST TIME WAGES
N/A		$10,104$10,104
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$384,709$0$13,204$0$397,913
Less Deductions    $79,737
Net Disbursements    $318,176
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 011-443

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,680 
Agency Fee Payers*
Total Members/Fee Payers3,680 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS2,728Yes
OFFICERS6Yes
STEWARDS (INCLUDE ALTERNATES)221Yes
NEW APPLICANTS608No
UNLISTED ON CHECKOFF101Yes
FAIR SHARE16No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 011-443

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$8,030
4. Total Receipts$8,030
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$19,703
6. Total Disbursements$24,703
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$43,060
2. Named Payee Non-itemized Disbursements$27,112
3. To Officers$394,154
4. To Employees$233,313
5. All Other Disbursements$103,705
6. Total Disbursements$801,344
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$15,750
2. Named Payee Non-itemized Disbursements$208,942
3. To Officers$0
4. To Employees$18,891
5. All Other Disbursements$79,214
6. Total Disbursements$322,797
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$20,109
4. To Employees$12,280
5. All Other Disbursements
6. Total Disbursements$32,389
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,304
2. Named Payee Non-itemized Disbursements$946
3. To Officers$140,328
4. To Employees$133,429
5. All Other Disbursements$25,891
6. Total Disbursements$306,898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 011-443

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 011-443

Name and Address
(A)
FEINBURG, DUMONT & BRENNAN

177 MILK ST. SUITE 300
BOSTON
MA
02109
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,875
Total Non-Itemized Transactions with this Payee/Payer$5,302
Total of All Transactions with this Payee/Payer for This Schedule$16,177
LEGAL SERVICES04/26/2023$5,250
LEGAL SERVICES10/25/2023$5,625
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DR.
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,235
Total Non-Itemized Transactions with this Payee/Payer$5,946
Total of All Transactions with this Payee/Payer for This Schedule$11,181
HOTEL SERVICES09/22/2023$5,235
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION PROFESSIONAL GROWTH

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,950
Total Non-Itemized Transactions with this Payee/Payer$9,856
Total of All Transactions with this Payee/Payer for This Schedule$36,806
FILING FEES02/27/2023$5,250
FILING FEES09/15/2023$9,400
FILING FEES12/14/2023$12,300
Name and Address
(A)
STATE OF MAINE

442 CIVIC CENTER DR, STE 10
AUGUSTA
ME
04330
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,008
Total of All Transactions with this Payee/Payer for This Schedule$6,008
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 011-443

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 011-443

Name and Address
(A)
TEAMSTERS JOINT COUNCIL #10

544 MAIN STREET
BOSTON
MA
02129
Type or Classification
(B)
LABOR ORGANIZATION
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
DONATION04/12/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 011-443

Name and Address
(A)
AT&T
5091

CAROL STREAM
IL
60197
Type or Classification
(B)
INTERNET ACCESS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,561
Total of All Transactions with this Payee/Payer for This Schedule$5,561
Name and Address
(A)
CMP
11752

NEWARK
NJ
07101
Type or Classification
(B)
ELECTRIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,551
Total of All Transactions with this Payee/Payer for This Schedule$18,551
Name and Address
(A)
DALE RAND PRINTING

508 RIVERSIDE STREET, STE A
PORTLAND
ME
04103
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$7,793
Total of All Transactions with this Payee/Payer for This Schedule$7,793
Name and Address
(A)
DEAD RIVER

70354
PHILADELPHIA
PA
19176
Type or Classification
(B)
GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,292
Total of All Transactions with this Payee/Payer for This Schedule$6,292
Name and Address
(A)
DEEP DIVE CLEANING SERVICES
2171

SOUTH PORTLAND
ME
04106
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,927
Total of All Transactions with this Payee/Payer for This Schedule$17,927
Name and Address
(A)
EVERGREEN CREDIT UNION
1038

PORTLAND
ME
04104
Type or Classification
(B)
MORTGAGE LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,673
Total of All Transactions with this Payee/Payer for This Schedule$10,673
Name and Address
(A)
EVERGREEN CREDIT UNION
1038

PORTLAND
ME
04104
Type or Classification
(B)
MORTGAGE INTEREST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,267
Total of All Transactions with this Payee/Payer for This Schedule$28,267
Name and Address
(A)
IT 207, INC.
2398

SOUTH PORTLAND
ME
04116
Type or Classification
(B)
NETWORK SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,859
Total of All Transactions with this Payee/Payer for This Schedule$13,859
Name and Address
(A)
LIBERTY MUTUAL INSURANCE
2839

NEW YORK
NY
10116
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,540
Total of All Transactions with this Payee/Payer for This Schedule$21,540
Name and Address
(A)
NORTH STREET PROPERTIES

470 FOREST AVE
PORTLAND
ME
04101
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,800
Total of All Transactions with this Payee/Payer for This Schedule$22,800
Name and Address
(A)
PURCHASE POWER
981026

BOSTON
MA
02998
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,045
Total of All Transactions with this Payee/Payer for This Schedule$9,045
Name and Address
(A)
VERIZON WIRELESS
15062

ALBANY
NY
12212
Type or Classification
(B)
CELLPHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,423
Total of All Transactions with this Payee/Payer for This Schedule$6,423
Name and Address
(A)
W.B. MASON
55840

BOSTON
MA
02205
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$10,929
Total of All Transactions with this Payee/Payer for This Schedule$10,929
Name and Address
(A)
WIPFLI
3160

MILWAUKEE
WI
53201
Type or Classification
(B)
ACCOUNTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$5,184
Total of All Transactions with this Payee/Payer for This Schedule$20,934
AUDIT INVOICE02/08/2023$10,000
AUDIT INVOICE04/05/2023$5,750
Name and Address
(A)
XEROX FINANCIAL SERVICES
4505

NORWALK
CT
06850
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,098
Total of All Transactions with this Payee/Payer for This Schedule$24,098
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 011-443

Name and Address
(A)
SHERATON HOTELS

7750 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,304
Total Non-Itemized Transactions with this Payee/Payer$946
Total of All Transactions with this Payee/Payer for This Schedule$7,250
HOTEL ROOM 10/20/2023$6,304
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 011-443

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$424,517
NET PENSION FUND (OFFICER/EMPLOYEE)NETTIE PENSION FUND$200,537
HEALTH INSURANCENORTHERN NEW ENGLAND BENEFITS TRUST$223,980
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 011-443


Question 10: NEW ENGLAND BENEFIT TRUST, 51 GOFFSTOWN ROAD, MANCHESTER, NH 03105. THE TRUST IS A MULTI-EMPLOYER PLAN WHICH PROVIDES MEMBERS WITH HEALTH AND WELFARE BENEFITS. THE FUNDS' YEAR END IS AUGUST 31 AND ITS FINANCIAL INFORMATION IS AVAILABLE THROUGH THE EMPLOYER BENEFIT SECURITY ADMINISTRATION (ESBA) OF THE DEPARTMENT OF LABOR UNDER ITS FEDERAL IDENTIFICATION NUMBER 02-6015031 PLAN 501. NEW ENGLAND TEAMSTERS AND TRUCKING PENSION FUND, 1 WALL STREET, BURLINGTON, MA 01803. THE PENSION FUND IS A MULTI-EMPLOYER PLAN WHICH PROVIDES MEMBERS WITH RETIREMENT BENEFITS. THE FUNDS' YEAR END IS SEPTEMBER 30 AND ITS FINANCIAL INFORMATION IS AVAILABLE THROUGH THE EMPLOYER BENEFIT SECURITY ADMINISTRATION (ESBA) OF THE DEPARTMENT OF LABOR UNDER ITS FEDERAL IDENTIFICATION NUMBER 04-637243 PLAN 001.

Question 12: AN AUDIT OF TEAMSTERS LOCAL 340 WAS PERFORMED BY THE CERTIFIED PUBLIC ACCOUNTING FIRM WIPFLI LLP.

Question 15: TOTAL ADDITIONS DURING THE YEAR WAS $148,536, NET OF TRADE-IN, WHICH CONSISTED OF 2 NEW VEHICLES, FURNITURE AND FIXTURES, AND BUILDING IMPROVEMENTS. SEE BELOW FOR DETAIL OF TRADE-INS. NEW 2023 BUICK ENVISION: ORIGINAL COST OF 2023 BUICK ENVISION: $28,999 NET BOOK VALUE OF 2020 GMC TERRAIN: $403 CASH PAID FOR 2023 BUICK ENVISION: $22,882 ALLOWANCE GIVEN ON TRADE-IN: $16,700 COST BASIS OF 2023 BUICK ENVISION: $39,581 NEW 2023 BUICK ENVISION: ORIGINAL COST OF 2020 BUICK ENVISION: $30,394 NET BOOK VALUE OF 2020 BUICK ENVISION: $5,066 CASH PAID FOR 2023 BUICK ENVISION: $20,697 ALLOWANCE GIVEN ON TRADE-IN: $18,300 COST BASIS OF 2021 BUICK ENVISION: $38,994 TOTAL COST BASIS OF ASSETS DISPOSED WAS $59,393.

Question 16: BUILDING IS COLLATERAL FOR THE MORTGAGE USED TO PURCHASE THE BUILDING AND LAND. THE YEAR END BALANCE OUTSTANDING WAS $406,327 AND THE FAIR VALUE WAS $1,020,800 AS DISCOLSED ON SCHEDULE 6.

Schedule 13, Row1:

Schedule 13, Row1:ACTIVE MEMBERS AND CASH DUES MEMBERS ARE MEMBERS WHO ARE ACTIVELY EMPLOYED BY UNIONIZED COMPANIES. ACTIVE MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:OFFICERS ARE UNION MEMBERS WHO REPRESENT ALL OTHER UNION MEMBERS. OFFICERS PAY FULL DUES.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:Schedule 13, Row3:STEWARDS ARE PEER ELECTED OR APPOINTED MEMBERS WHO SERVE AS AN INTERMEDIARY BETWEEN THE MEMBERS AND THE BUSINESS AGENTS. THEY ATTEND MEETINGS AND REPRESENT THEIR PEERS' INTERESTS. STEWARDS PAY FULL DUES.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:NEW APPLICANTS ARE NEW MEMBERS WHO ARE ACTIVELY PAYING FULL DUES BUT HAVE NOT PAID THEIR INITIATION FEES IN FULL. ONCE INITIATION FEES ARE PAID IN FULL THEY WILL BE CATEGORIZED AS ACTIVE MEMBERS. NEW APPLICANTS PAY FULL DUES.

Schedule 13, Row4:

Schedule 13, Row4:NEW APPLICANTS DO NOT HAVE VOTING RIGHTS AS THEY HAVE NOT PAID THE FULL INITIATION FEE.

Schedule 13, Row5:

Schedule 13, Row5:MEMBERS WHO ARE UNLISTED ON CHECKOFF ARE MEMBERS WHO HAVE NOT PAID THEIR DUES IN SEVERAL MONTHS AND WHO HAVE LEFT THEIR EMPLOYMENT, BUT HAVE NOT REQUESTED A WITHDRAW CARD. THESE MEMBERS WILL BE TERMINATED BY THE UNION AFTER THE APPOINTED WAITING PERIOD HAS EXPIRED.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:FAIR SHARE ARE UNION MEMBERS WHO DO NOT WANT TO PAY THE FULL DUES RATE. THEY INSTEAD PAY A PERCENTAGE OF THE DUES RATE AS INDICATED BY THE IBT TO COVER THEIR REPRESENTATION, BUT NOT OTHER COSTS. THEY RETAIN ALL RIGHTS UNDER THE UNION CONTRACT EXCEPT FOR VOTING RIGHTS. FAIR SHARE DO NOT HAVE VOTING RIGHTS BECAUSE THEY DO NOT PAY FULL DUES.

Schedule 13, Row6:

Schedule 13, Row6:FAIR SHARE MEMBERS DO NOT HAVE VOTING RIGHTS BECAUSE THEY DO NOT PAY FULL DUES.BRETT MILLER, EDMUND MARZANO, JOSEPH PICCONE, TRACI ST. CLAIR, AND DONALD CROCKETT ARE PROVIDED AUTOMOBILES BY THE LOCAL. THE PERSONAL USE OF THESE AUTOMOBILES WERE LESS THAN 50% DURING THE YEAR. THE ENTIRE COST ASSOCIATED WITH THE AUTOMOBILES HAS BEEN INCLUDED IN COLUMN (F), AS PERMITTED BY THE INSTRUCTIONS OF THIS FORM.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)