029-242 (LM2) 12/31/2024
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: 08-31-2026
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
From01/01/2024
Through12/31/2024
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:Thomas G MariPRESIDENT71. SIGNED:George BelangerTREASURER
Date:Mar 05, 2025Telephone Number:617-241-0485Date:Mar 05, 2025Telephone 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?Yes
19. What is the date of the labor organization's next regular election of officers?08/2028
20. How many members did the labor organization have at the end of the reporting period?53,384
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.95perMember per MonthN/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 $1,636,457$1,936,221
23. Accounts Receivable1$178,282$179,088
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,356,637$1,494,683
27. Fixed Assets6$124$2,493
28. Other Assets7$0$0
29. TOTAL ASSETS $3,171,500$3,612,485

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$117,389$85,999
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $117,389$85,999
35. NET ASSETS$3,054,111$3,526,486
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 $2,108,868
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $716
41. Dividends $209,118
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 $3,893
48. Other Receipts14$500,951
49. TOTAL RECEIPTS $2,823,546
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$798,517
51. Political Activities and Lobbying16$2,820
52. Contributions, Gifts, and Grants17$89,750
53. General Overhead18$336,186
54. Union Administration19$256,554
55. Benefits20$960,131
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$2,902
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 $76,922
  
66. Subtotal $2,523,782
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$258,629  
  67b. Less Total Disbursed$258,629  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,523,782
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$179,088   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $179,088$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$2,902$2,902$2,902
Laptop$2,662$2,662$2,662
Mutual funds$240$240$240
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,902
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$655,668
B. Total Book Value$1,494,683
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MFS Growth Fund-A
$853,250
  • MFS Corporate Bond Fund-A
$239,857
  • Massachusetts Investors Trust
$272,903
  • MFS Blended Research Core Equity
$121,433
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)) $1,494,683
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$31,359$28,866$2,493$2,493
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)) $306,908$304,415$2,493$2,493
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$85,999$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $85,999$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 		Belanger ,  George   F
President
C		$20,092$0$26$0$20,118
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		$15,069$0$0$0$15,069
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 		Abate ,  Salvatore   J
Trustee
C		$20,293$0$0$0$20,293
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		DiGirolamo ,  Robert  
Advisory Trustee
C		$10,046$0$0$0$10,046
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		$15,069$0$0$0$15,069
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 		Mari ,  Thomas   G
Secretary Treasurer
C		$21,513$0$22,130$0$43,643
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 		Miller ,  Brett   R
Advisory Trustee
C		$10,046$0$26$0$10,072
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 		Padellaro ,  Jeffrey  
Recording Secretary
C		$15,069$0$0$0$15,069
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 		St Hilaire ,  Tony  
Advisory Trustee
C		$10,046$0$26$0$10,072
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		$15,069$0$0$0$15,069
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$152,312$0$22,208$0$174,520
Less Deductions    $53,128
Net Disbursements    $121,392
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 		Catano ,  Nico  
Organizer
N/A		$128,689$0$10,758$0$139,447
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  
Organizer
N/A		$77,775$0$15,976$0$93,751
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		$104,303$0$0$0$104,303
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 		Manchester ,  Robert  
Organizer
N/A		$41,326$0$313$0$41,639
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 		Smolinsky ,  Christopher   M
Director of Organizing
N/A		$138,519$0$13,303$0$151,822
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		$52,552$0$175$0$52,727
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 		Quinn ,  Bridget   K
Legislative Director
N/A		$71,408$0$1,486$0$72,894
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Kiryk ,  Jacob   D
Organizer
N/A		$30,861$0$841$0$31,702
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$27,434$0$2,988$0$30,422
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$672,867$0$45,840$0$718,707
Less Deductions    $205,501
Net Disbursements    $513,206
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) 53,384 
Agency Fee Payers*
Total Members/Fee Payers53,384 
*Agency Fee Payers are not considered members of the labor organization.
Local Union Members53,384Yes
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$414,844
2. Named Payer Non-itemized Receipts$62,024
3. All Other Receipts$24,083
4. Total Receipts$500,951
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$77,300
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,664
4. To Employees$0
5. All Other Disbursements$10,786
6. Total Disbursements$89,750
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$90,000
2. Named Payee Non-itemized Disbursements$1,026
3. To Officers$128,815
4. To Employees$577,619
5. All Other Disbursements$1,057
6. Total Disbursements$798,517
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$155,917
2. Named Payee Non-itemized Disbursements$5,526
3. To Officers$7,663
4. To Employees$84,823
5. All Other Disbursements$82,257
6. Total Disbursements$336,186
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,820
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$2,820
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$77,184
2. Named Payee Non-itemized Disbursements$59,468
3. To Officers$33,556
4. To Employees$56,266
5. All Other Disbursements$30,080
6. Total Disbursements$256,554
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
DC
20001
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$414,844
Total Non-Itemized Transactions with this Payee/Payer$6,795
Total of All Transactions with this Payee/Payer for This Schedule$421,639
Wage reimbursement02/15/2024$30,641
Wage reimbursement02/21/2024$25,617
Wage reimbursement03/19/2024$32,681
Wage reimbursement04/26/2024$42,007
Wage reimbursement05/29/2024$28,902
Wage reimbursement06/06/2024$10,484
Wage reimbursement06/17/2024$43,814
Wage reimbursement06/27/2024$6,125
Wage reimbursement07/31/2024$6,125
Wage reimbursement07/31/2024$24,258
Wage reimbursement09/11/2024$23,988
Wage reimbursement09/17/2024$6,125
Wage reimbursement10/08/2024$6,125
Wage reimbursement10/08/2024$31,433
Wage reimbursement10/22/2024$12,086
Wage reimbursement10/31/2024$42,217
Wage reimbursement11/15/2024$6,125
Wage reimbursement11/15/2024$36,091
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$55,229
Total of All Transactions with this Payee/Payer for This Schedule$55,229
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$1,026
Total of All Transactions with this Payee/Payer for This Schedule$91,026
Legal Fees01/19/2024$7,500
Legal Fees02/16/2024$7,500
Legal Fees03/22/2024$7,500
Legal Fees04/19/2024$7,500
Legal Fees05/24/2024$7,500
Legal Fees06/21/2024$7,500
Legal Fees07/19/2024$7,500
Legal Fees08/16/2024$7,500
Legal Fees09/20/2024$7,500
Legal Fees10/18/2024$7,500
Legal Fees11/22/2024$7,500
Legal Fees12/20/2024$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$12,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,300
Merchandise for giveaways05/22/2024$12,300
Name and Address
(A)
Home For Our Troops

6 Main Street
Taunton
MA
02780
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation04/19/2024$5,000
Name and Address
(A)
Teamster Scholarship Fund

25 Louisiana Avenue, NW
Washington DC
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
Donation11/08/2024$35,000
Name and Address
(A)
Teamsters Local 25 Autism Fund

25 Louisiana Avenue, NW
Washington DC
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation03/01/2024$10,000
Name and Address
(A)
Worker Solidarity & Defense Foundation

18 W Mercer Street
Seattle
WA
98119
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donation11/26/2024$15,000
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$35,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,917
Insurance policy premium09/11/2024$10,000
Insurance policy premium10/09/2024$10,000
Insurance policy premium11/19/2024$7,500
Insurance policy premium12/20/2024$8,417
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
Communications/consulting fees01/08/2024$5,000
Communications/consulting fees02/06/2024$5,000
Communications/consulting fees03/20/2024$5,000
Communications/consulting fees05/01/2024$5,000
Communications/consulting fees06/25/2024$5,000
Communications/consulting fees07/12/2024$5,000
Communications/consulting fees07/12/2024$5,000
Communications/consulting fees08/01/2024$5,000
Communications/consulting fees09/06/2024$5,000
Communications/consulting fees10/09/2024$5,000
Communications/consulting fees11/15/2024$5,000
Communications/consulting fees12/06/2024$5,000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Truck storage/rent01/08/2024$5,000
Truck storage/rent02/01/2024$5,000
Truck storage/rent03/01/2024$5,000
Truck storage/rent04/01/2024$5,000
Truck storage/rent05/01/2024$5,000
Truck storage/rent06/03/2024$5,000
Truck storage/rent07/01/2024$5,000
Truck storage/rent08/01/2024$5,000
Truck storage/rent09/03/2024$5,000
Truck storage/rent10/01/2024$5,000
Truck storage/rent11/01/2024$5,000
Truck storage/rent12/02/2024$5,000
Name and Address
(A)
Verizon Wireless

1095 Avenue of the Americas
New York
NY
10036
Type or Classification
(B)
Telephone provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,526
Total of All Transactions with this Payee/Payer for This Schedule$5,526
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 029-242

Name and Address
(A)
East Bay Grille

173 Water Street
Plymouth
MA
02360
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,018
Total Non-Itemized Transactions with this Payee/Payer$2,675
Total of All Transactions with this Payee/Payer for This Schedule$29,693
Event hosting fees08/13/2024$27,018
Name and Address
(A)
Hotel 1620

180 Water Street
Plymouth
MA
02360
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,049
Total Non-Itemized Transactions with this Payee/Payer$1,769
Total of All Transactions with this Payee/Payer for This Schedule$9,818
Event hosting fees08/15/2024$8,049
Name and Address
(A)
Novak Francella LLC

40 Monument Ave, 5th Fl
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 Fees08/01/2024$14,500
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$27,617
Total Non-Itemized Transactions with this Payee/Payer$55,024
Total of All Transactions with this Payee/Payer for This Schedule$82,641
Shared personnel reimbursement04/01/2024$5,525
Shared personnel reimbursement06/03/2024$5,525
Shared personnel reimbursement09/03/2024$5,525
Shared personnel reimbursement12/02/2024$5,525
Shared personnel reimbursement01/08/2024$5,517
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.)$960,131
Health and WelfareTeamsters Local 25 Health and Welfare$209,093
SeveranceTeamsters JC10 Severance Fund$545,040
PensionTeamsters Local 633$12,342
PensionNew England Teamsters Pension Fund$157,942
RetirementTeamsters Local 25 Investment Plan$21,378
Health and WelfareTeamsters Local 633 $14,336
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 Form 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 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, 2024.

Question 15: Total depreciation expense for the year ended December 31, 2024 was $293, which consisted of $293 depreciation for furniture and equipment. Net appreciation on Investments for the year ended December 31, 2024 totaled $137,806. 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.

Question 18: The Joint Council's bylaws were amended during the year ended December 31, 2024. The updated bylaws are attached.

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)