011-443 (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
011-443
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.)
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:Edmund MarzanoTREASURER
Date:Mar 07, 2025Telephone Number:207-767-2106Date:Mar 07, 2025Telephone 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?10/2025
20. How many members did the labor organization have at the end of the reporting period?3,701
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMONTH27177
(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 $1,364,766$1,273,072
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,290,866$1,465,989
28. Other Assets7$920$920
29. TOTAL ASSETS $2,656,552$2,739,981

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $406,327$395,822
33. Other Liabilities10$2,000$2,000
34. TOTAL LIABILITIES $408,327$397,822
35. NET ASSETS$2,248,225$2,342,159
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 $2,801,788
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $260,091
39. Sale of Supplies $5,939
40. Interest $29,935
41. Dividends $0
42. Rents $39,192
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$2,930
49. TOTAL RECEIPTS $3,139,875
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$863,822
51. Political Activities and Lobbying16$25,801
52. Contributions, Gifts, and Grants17$43,709
53. General Overhead18$362,229
54. Union Administration19$379,356
55. Benefits20$490,912
56. Per Capita Tax $635,178
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $6,203
60. Purchase of Investments and Fixed Assets4$318,144
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $5,150
65. Direct Taxes $101,065
  
66. Subtotal $3,231,569
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$204,766  
  67b. Less Total Disbursed$204,766  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,231,569
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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 011-443

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$368,144$368,144$318,144
2023 Ford Explorer XLT$45,858$45,858$27,858
2023 Ford Exlporer XLT$44,395$44,395$26,175
2023 Ford Explorer XLT$44,175$44,175$30,395
Presque Isle House - Building$189,956$189,956$189,956
Presque Isle House - Land $43,760$43,760$43,760
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$318,144
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 $381,367$279,200
Land  2 :      Presque Isle$43,760 $43,760
B. Buildings (give location)    
Building  1 :      27 Main Street, South Portland, ME$699,091$163,121$535,970$575,175
Building  2 :      Building Improvements - 27 Main Street$262,506$61,441$201,065$191,725
Building  3 :      Presque Isle$189,956$1,583$188,373$189,956
C. Automobiles and Other Vehicles$331,876$191,057$140,820$140,819
D. Office Furniture and Equipment$256,955$238,561$18,394$18,394
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,121,751$655,763$1,465,989$1,439,029
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		$164,732$10,948$175,680
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		$148,156$7,211$155,367
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 		JOYCE ,  JEFFREY  
TRUSTEE
C		$2,021$2,021
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 		PICCONE ,  JOSEPH  
RECORDING SECRETARY/AGENT
C		$141,774$7,689$149,463
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		$124,049$9,832$133,881
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		VAUGHAN ,  MICHAEL  
TRUSTEE
C		$114,898$12,322$127,220
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		$3,416$3,416
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$699,046$0$48,002$0$747,048
Less Deductions    $145,453
Net Disbursements    $601,595
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		$123,849$6,801$130,650
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		$78,099$78,099
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		$53,049$53,049
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		$23,945$23,945
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		$40,056$40,056
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ST. CLAIR ,  TRACI  
BUSINESS AGENT
N/A		$65$65
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 %
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$318,998$0$6,866$0$325,864
Less Deductions    $59,313
Net Disbursements    $266,551
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) 3,701 
Agency Fee Payers*
Total Members/Fee Payers3,701 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS2,651Yes
OFFICERS5Yes
STEWARDS (INCLUDE ALTERNATES)235Yes
NEW APPLICANTS733No
UNLISTED ON CHECKOFF59Yes
FAIRSHARE18No
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$2,930
4. Total Receipts$2,930
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$28,709
6. Total Disbursements$43,709
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$48,736
2. Named Payee Non-itemized Disbursements$64,598
3. To Officers$519,248
4. To Employees$124,180
5. All Other Disbursements$107,060
6. Total Disbursements$863,822
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$14,000
2. Named Payee Non-itemized Disbursements$185,624
3. To Officers$0
4. To Employees$49,457
5. All Other Disbursements$113,148
6. Total Disbursements$362,229
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$19,265
4. To Employees$6,536
5. All Other Disbursements
6. Total Disbursements$25,801
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,081
3. To Officers$208,535
4. To Employees$145,692
5. All Other Disbursements$20,048
6. Total Disbursements$379,356
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 011-443

There was no data found for this schedule.

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$32,364
Total Non-Itemized Transactions with this Payee/Payer$7,910
Total of All Transactions with this Payee/Payer for This Schedule$40,274
LEGAL SERVICES05/21/2024$10,928
LEGAL SERVICES08/27/2024$7,270
LEGAL SERVICES09/11/2024$14,166
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 
Total Non-Itemized Transactions with this Payee/Payer$12,778
Total of All Transactions with this Payee/Payer for This Schedule$12,778
Name and Address
(A)
MCCLOSKEY, MINA & CUNNIFF, LLC

12 CENTER CITY
PORTLAND
ME
04101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,491
Total of All Transactions with this Payee/Payer for This Schedule$9,491
Name and Address
(A)
NEW ENGLAND AREA PARCEL GRIVEANCE COMMITTEE

25 LOUISIANA AVE, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,625
Total Non-Itemized Transactions with this Payee/Payer$20,813
Total of All Transactions with this Payee/Payer for This Schedule$29,438
FILING FEES08/08/2024$8,625
Name and Address
(A)
STATE OF MAINE

442 CIVIC CENTER DR, STE 10
AUGUSTA
ME
04430
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$13,606
Total of All Transactions with this Payee/Payer for This Schedule$13,606
Name and Address
(A)
TROUBH HEISLER, LLC

200 PROFESSIONAL DRIVE
SCARBOROUGH
ME
04074
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,747
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,747
ARBITRATION06/12/2024$7,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 011-443

There was no data found for this schedule.

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
DONATION03/20/2024$5,000
Name and Address
(A)
TEAMSTERS LOCAL 25 AUTISM FUND

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
DONATION01/04/2024$5,000
Name and Address
(A)
TEAMSTERS SCHOLARSHIP FUND

544 MAIN STREET
BOSTON
MA
02129
Type or Classification
(B)
SCHOLARSHIP DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 011-443

Name and Address
(A)
CINTAS CORPORATION

6800 CINTAS BLVD
CINCINNATI
OH
45262
Type or Classification
(B)
UNIFORMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,186
Total of All Transactions with this Payee/Payer for This Schedule$5,186
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$13,752
Total of All Transactions with this Payee/Payer for This Schedule$13,752
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$5,941
Total of All Transactions with this Payee/Payer for This Schedule$5,941
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$6,971
Total of All Transactions with this Payee/Payer for This Schedule$6,971
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$18,649
Total of All Transactions with this Payee/Payer for This Schedule$18,649
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$10,505
Total of All Transactions with this Payee/Payer for This Schedule$10,505
Name and Address
(A)
GRADY PROPERTY SERVICES

115 Alfred Street
Portland
ME
04106
Type or Classification
(B)
SNOW PLOWING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
IT 207, INC.
2398

SOURTH 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$18,817
Total of All Transactions with this Payee/Payer for This Schedule$18,817
Name and Address
(A)
LIBERTY MUTUAL INSURANCE
2398

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$24,142
Total of All Transactions with this Payee/Payer for This Schedule$24,142
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$17,100
Total of All Transactions with this Payee/Payer for This Schedule$17,100
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$8,415
Total of All Transactions with this Payee/Payer for This Schedule$8,415
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$5,567
Total of All Transactions with this Payee/Payer for This Schedule$5,567
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$11,071
Total of All Transactions with this Payee/Payer for This Schedule$11,071
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$14,000
Total Non-Itemized Transactions with this Payee/Payer$7,750
Total of All Transactions with this Payee/Payer for This Schedule$21,750
ACCOUNTING SERVICES02/07/2024$14,000
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$26,268
Total of All Transactions with this Payee/Payer for This Schedule$26,268
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 011-443

Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,081
Total of All Transactions with this Payee/Payer for This Schedule$5,081
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.)$490,912
NET PENSION FUND (OFFICER/EMPLOYEE)NETTIE PENSION FUND$216,943
HEALTH INSURANCENORTHERN NEW ENGLAND BENEFITS TRUST$273,969
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 INDUSTRY PENSION, 1 WALL STREET, BURLINGTON, MA 08103. THE FUND YEAR END IS SEPTEMBER 30 AND ITS FINANCIAL INFORMATION IS AVAILABLE THROUGH THE BENEFIT SECURITY ADMINISTRATION (ESBA)OF THE DEPARTMENT OF LABOR UNDER ITS FEDERAL IDENTIFICATION NUMBER 04-6372473 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 $318,144, NET OF TRADE-IN, WHICH CONSISTED OF 3 NEW VEHICLES, COMPUTER EQUIPMENT AND BUILDING IMPROVEMENTS. SEE BELOW FOR DETAIL OF TRADE-INS. NEW 2023 FORD EXPLORER: ORIGINAL COST OF 2021 BUICK ENVISION: $42,069 NET BOOK VALUE OF 2021 BUICK ENVISION: $16,360 CASH PAID FOR 2023 FORD EXPLORER: $27,858 ALLOWANCE GIVEN ON TRADE-IN: $18,000 COST BASIS OF 2023 FORD EXPLORER: $45,858 NEW 2023 FORD EXPLORER: ORIGINAL COST OF 2021 BUICK ENVISION:$34,774 NET BOOK VALUE OF 2021 BUICK ENVISION: $4,830 CASH PAID FOR 2023 FORD EXPLORER: $30,395 ALLOWANCE GIVEN ON TRADE-IN: $14,000 COST BASIS OF 2023 FORD EXPLORER: $44,395 NEW 2023 FORD EXPLORER: ORIGINAL COST OF 2022 GMC TERRAIN: $38,700 NET BOOK VALUE OF 2022 GMC TERRAIN: $15,050 CASH PAID FOR 2023 FORD EXPLORER: $26,175 ALLOWANCE GIVEN ON TRADE IN: $18,000 COST BASIS OF 2023 FORD EXPLORER: $44,175 TOTAL COST BASIS OF ASSETS DISPOSED WAS $115,543

Question 16: BUILDING IS COLLATERAL FOR THE MORTGAGE USED TO PURCHASE THE BUILDING AND LAND. THE YEAR END BALANCE OUTSTANDING WAS $395,822 AND THE FAIR VALUE WAS $1,046,100 AS DISCLOSED ON SCHEDULE 6.

Statement A,

Cash Begin Total: Prior year beginning cash was adjusted to tie to the FY 24 comparative financial statements BY $12.

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. THE 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 CHECK OFF 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:FAIRS HARE 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.

General Information: CERTAIN OFFICER AND BUSINESS AGENTS ARE PROVIDED AN AUTOMOBILE BY THE LOCAL. THE PERSONAL USE OF THESE AUTOMOBILES WERE LESS THAN 50% AND THE ENTIRE COSTS ASSOCIATED WITH THEM HAS BEEN INCLUDED IN COLUMN (F) IN SCHEDULE 12 AS PERMITTED BY THE INSTRUCTIONS OF THIS FORM.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)