029-242 (LM2) 12/31/2025
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
From01/01/2025
Through12/31/2025
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:Feb 27, 2026Telephone Number:617-241-0485Date:Feb 27, 2026Telephone Number:617-241-0485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 029-242
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2028
20. How many members did the labor organization have at the end of the reporting period?53,773
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$2.95perMember 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 $1,936,221$2,320,673
23. Accounts Receivable1$179,088$139,898
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,494,683$1,471,673
27. Fixed Assets6$2,493$1,951
28. Other Assets7$0$0
29. TOTAL ASSETS $3,612,485$3,934,195

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$85,999$78,010
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $85,999$78,010
35. NET ASSETS$3,526,486$3,856,185
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 $2,164,061
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $5,650
41. Dividends $197,374
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$493,117
49. TOTAL RECEIPTS $2,864,095
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$735,251
51. Political Activities and Lobbying16$2,819
52. Contributions, Gifts, and Grants17$101,692
53. General Overhead18$336,354
54. Union Administration19$298,570
55. Benefits20$922,999
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$412
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 $81,546
  
66. Subtotal $2,479,643
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$245,523  
  67b. Less Total Disbursed$245,523  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,479,643
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$139,898$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $139,898$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$412$412$412
Mutual Funds$412$412$412
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$412
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$656,080
B. Total Book Value$1,471,673
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MFS Growth Fund-A
$816,236
  • MFS Corporate Bond Fund-A
$245,937
  • Massachusetts Investors Trust
$270,468
  • MFS Blended Research Core Equity
$131,381
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)) $1,471,673
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$29,408$1,951$1,951
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$304,957$1,951$1,951
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$78,010$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $78,010$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$117$0$20,209
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % 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 		Mari ,  Thomas   G
Secretary - Treasurer
C		$21,047$0$11,963$0$33,010
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 		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 		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 		Miller ,  Brett   R
Advisory Trustee
C		$10,046$0$0$0$10,046
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		St Hilaire ,  Tony  
Advisory Trustee
C		$10,046$0$0$0$10,046
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 		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 		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$151,846$0$12,080$0$163,926
Less Deductions    $52,662
Net Disbursements    $111,264
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 		Smolinsky ,  Christopher   M
Director Of Organizing
N/A		$143,302$0$14,047$0$157,349
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 		South ,  Steven   J
Organizer
N/A		$15,069$0$922$0$15,991
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 		Catano ,  Nico  
Organizer
N/A		$132,375$0$9,099$0$141,474
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 		Kelsey-Sjoberg ,  Beatrice   D
Organizer
N/A		$96,442$0$15,220$0$111,662
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		$20,343$0$0$0$20,343
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		$75,102$0$175$0$75,277
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 		Quinn ,  Bridget   K
Legislative Director
N/A		$111,028$0$2,739$0$113,767
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		$37,130$0$891$0$38,021
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$14,320$0$1,680$0$16,000
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$645,111$0$44,773$0$689,884
Less Deductions    $192,861
Net Disbursements    $497,023
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) 53,773 
Agency Fee Payers*0
Total Members/Fee Payers53,773 
*Agency Fee Payers are not considered members of the labor organization.
Local Union Members53,773Yes
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$426,500
2. Named Payer Non-itemized Receipts$58,842
3. All Other Receipts$7,775
4. Total Receipts$493,117
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$83,833
2. Named Payee Non-itemized Disbursements$2,776
3. To Officers$1,666
4. To Employees$0
5. All Other Disbursements$13,417
6. Total Disbursements$101,692
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$90,000
2. Named Payee Non-itemized Disbursements$2,795
3. To Officers$120,461
4. To Employees$518,690
5. All Other Disbursements$3,305
6. Total Disbursements$735,251
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$153,710
2. Named Payee Non-itemized Disbursements$14,328
3. To Officers$7,540
4. To Employees$116,782
5. All Other Disbursements$43,994
6. Total Disbursements$336,354
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,819
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$2,819
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$114,819
2. Named Payee Non-itemized Disbursements$73,982
3. To Officers$31,444
4. To Employees$54,412
5. All Other Disbursements$23,913
6. Total Disbursements$298,570
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$408,049
Total Non-Itemized Transactions with this Payee/Payer$4,998
Total of All Transactions with this Payee/Payer for This Schedule$413,047
Wage reimbursement02/06/2025$31,455
Wage reimbursement02/06/2025$18,211
Wage reimbursement02/26/2025$53,862
Wage reimbursement02/26/2025$6,125
Wage reimbursement02/26/2025$25,987
Wage reimbursement04/02/2025$36,265
Wage reimbursement04/08/2025$12,250
Wage reimbursement05/07/2025$6,125
Wage reimbursement05/07/2025$23,062
Wage reimbursement05/20/2025$26,403
Wage reimbursement06/04/2025$6,125
Wage reimbursement06/23/2025$33,993
Wage reimbursement07/30/2025$6,125
Wage reimbursement07/30/2025$10,278
Wage reimbursement08/12/2025$12,864
Wage reimbursement08/19/2025$12,864
Wage reimbursement08/26/2025$6,125
Wage reimbursement10/08/2025$15,710
Wage reimbursement11/07/2025$6,125
Wage reimbursement11/18/2025$16,077
Wage reimbursement12/23/2025$42,018
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$18,451
Total Non-Itemized Transactions with this Payee/Payer$53,844
Total of All Transactions with this Payee/Payer for This Schedule$72,295
Wage reimbursement09/24/2025$5,047
Wage reimbursement11/13/2025$5,047
Reimbursement Republic Strike12/10/2025$8,357
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 029-242

Name and Address
(A)
Feinberg, Dumont & Brennan

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$2,795
Total of All Transactions with this Payee/Payer for This Schedule$92,795
Legal Fees01/17/2025$7,500
Legal Fees02/21/2025$7,500
Legal Fees03/21/2025$7,500
Legal Fees04/18/2025$7,500
Legal Fees05/23/2025$7,500
Legal Fees06/20/2025$7,500
Legal Fees07/18/2025$7,500
Legal Fees08/15/2025$7,500
Legal Fees09/19/2025$7,500
Legal Fees10/17/2025$7,500
Legal Fees11/21/2025$7,500
Legal Fees12/19/2025$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 029-242

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 029-242

Name and Address
(A)
Barker Specialty

27 Realty Drive
Cheshire
CT
06410
Type or Classification
(B)
Promotional Products Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,833
Total Non-Itemized Transactions with this Payee/Payer$2,776
Total of All Transactions with this Payee/Payer for This Schedule$11,609
Women's conference gifts10/03/2025$8,833
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
Golf Tournament Donation06/06/2025$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
Donation11/03/2025$35,000
Name and Address
(A)
Teamsters Joint Council 42 Charity Fund

981 Corporate Ctr Dr.
Pomona
CA
91768
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
Donation01/31/2025$10,000
Name and Address
(A)
Teamsters Local 191

1139 Fairfield Ave #1
Bridgeport
CT
06605
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CDI Strike donation11/19/2025$5,000
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Donation01/31/2025$10,000
Donation 12/30/2025$10,000
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$24,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,647
Insurance policy premium10/21/2025$14,647
Insurance policy premium09/12/2025$10,000
Name and Address
(A)
Melissa Hurley, MJH Communications

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 fees01/10/2025$5,000
Communications/consulting fees02/14/2025$5,000
Communications/consulting fees03/18/2025$5,000
Communications/consulting fees04/11/2025$5,000
Communications/consulting fees05/16/2025$5,000
Communications/consulting fees06/06/2025$5,000
Communications/consulting fees07/18/2025$5,000
Communications/consulting fees08/15/2025$5,000
Communications/consulting fees09/15/2025$5,000
Communications/consulting fees10/24/2025$5,000
Communications/consulting fees11/04/2025$5,000
Communications/consulting fees12/05/2025$5,000
Name and Address
(A)
Taylor Oil Northeast Inc.

176 Centre St
Holbrook
MA
02343
Type or Classification
(B)
Fuel Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,174
Total of All Transactions with this Payee/Payer for This Schedule$5,174
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$63,150
Total Non-Itemized Transactions with this Payee/Payer$1,286
Total of All Transactions with this Payee/Payer for This Schedule$64,436
Truck/Local 25 Rent01/01/2025$5,225
Truck/Local 25 Rent02/03/2025$5,270
Truck/Local 25 Rent03/03/2025$5,270
Truck/Local 25 Rent04/01/2025$5,270
Truck/Local 25 Rent05/01/2025$5,270
Truck/Local 25 Rent06/02/2025$5,270
Truck/Local 25 Rent07/11/2025$5,270
Truck/Local 25 Rent08/01/2025$5,225
Truck/Local 25 Rent09/02/2025$5,270
Truck/Local 25 Rent10/03/2025$5,270
Truck/Local 25 Rent11/03/2025$5,270
Truck/Local 25 Rent12/01/2025$5,270
Name and Address
(A)
USPS

475 L'Enfant Plaza SW
Washington DC
DC
20260
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,913
Total Non-Itemized Transactions with this Payee/Payer$1,392
Total of All Transactions with this Payee/Payer for This Schedule$7,305
Postage - mailing military boxes01/01/2025$5,913
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$6,476
Total of All Transactions with this Payee/Payer for This Schedule$6,476
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 029-242

Name and Address
(A)
Novak Francella
Fifth Floor
40 Monument Ave
Bala Cynwyd
PA
19004
Type or Classification
(B)
Independent Public Accounting Firm
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
Audit Fees05/16/2025$15,000
Name and Address
(A)
Raso's Catering

209 Mystic Ave
Medford
MA
02155
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,258
Total of All Transactions with this Payee/Payer for This Schedule$6,258
Name and Address
(A)
Sheraton Portsmouth Harborside Hotel

250 Market St
Portsmouth
NH
03801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,524
Total Non-Itemized Transactions with this Payee/Payer$7,249
Total of All Transactions with this Payee/Payer for This Schedule$73,773
Conference08/01/2025$52,766
Conference09/01/2025$13,758
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$33,295
Total Non-Itemized Transactions with this Payee/Payer$36,848
Total of All Transactions with this Payee/Payer for This Schedule$70,143
Shared personnel reimbursement02/03/2025$5,525
Shared personnel reimbursement06/02/2025$5,525
Shared personnel reimbursement09/02/2025$5,525
Shared personnel reimbursement11/03/2025$5,525
Travel expenses reimbursed08/04/2025$11,195
Name and Address
(A)
Teamsters Local 633

53 Goffstown Rd
Manchester
NH
03102
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$23,627
Total of All Transactions with this Payee/Payer for This Schedule$23,627
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.)$922,999
Health and WelfareTeamsters Local 25 Health and Welfare$188,958
SeveranceTeamsters JC10 Severance Fund$522,821
PensionTeamsters Local 633$12,430
PensionNew England Teamsters Pension Fund$151,461
RetirementTeamsters Local 25 Investment Plan$32,919
Health and WelfareTeamsters Local 633 $14,410
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, 529 Main St Suite 209, 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, 529 Main St Suite 209, 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 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, 2025.

Question 15: Total depreciation expense for the year ended December 31, 2025 was $542, which consisted of $542 depreciation for furniture and equipment. Net depreciation on Investments for the year ended December 31, 2025 totaled $23,422. It is the practice of the Local to periodically give away imprinted merchandise, shirts, hats, and gifts to members, affiliated organizations, other labor organizations, fundraisers, various charitable organizations, and business enterprises. This is done in an effort to stimulate membership participation in meetings and other gatherings, to promote the goodwill of the Local, to assist other organizations with fundraising efforts which ultimately promotes the Local's purpose, and to promote economic development in order to create jobs for members in the jurisdiction of the Local.

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

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)