024-471 (LM2) 12/31/2017

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: 07-31-2019

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
024-471

2. PERIOD COVERED
From	01/01/2017
Through	12/31/2017

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 572
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name RICK	Last Name MIDDLETON
P.O Box - Building and Room Number
Number and Street 450 E. CARSON PLAZA DR #A
City CARSON
State CA	ZIP Code + 4 907463227

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 V on penalties in the instructions.)

70. SIGNED:

Dennis E Watson

PRESIDENT

71. SIGNED:

Richard E Middleton

TREASURER

Date:

Mar 21, 2018

Telephone Number:

310-515-0601

Date:

Mar 21, 2018

Telephone Number:

310-515-0601

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 024-471

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?	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?	Yes
19. What is the date of the labor organization's next regular election of officers?	09/2019

20. How many members did the labor organization have at the end of the reporting period?

11,314

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	Varies	per	Month	18.41	138
(b) Working Dues/Fees	N/A	per
(c) Initiation Fees	Varies	per	New Member	200	1846.15
(d) Transfer Fees	N/A	per
(e) Work Permits	N/A	per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 024-471

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$4,041,574	$2,081,234
23. Accounts Receivable	1		$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$217,842	$2,136,078
27. Fixed Assets	6	$675,885	$723,760
28. Other Assets	7	$1,035	$1,193
29. TOTAL ASSETS		$4,936,336	$4,942,265

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8
31. Loans Payable	9		$26,089
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$2,985	$4,003
34. TOTAL LIABILITIES		$2,985	$30,092

35. NET ASSETS

$4,933,351

$4,912,173

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 024-471

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$6,130,245
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$775,522
39. Sale of Supplies		$5,034
40. Interest		$25,359
41. Dividends		$0
42. Rents		$14,160
43. Sale of Investments and Fixed Assets	3	$272,133
44. Loans Obtained	9	$31,947
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$15,726
47. From Members for Disbursement on Their Behalf		$3,271
48. Other Receipts	14	$58,448
49. TOTAL RECEIPTS		$7,331,845

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,276,292
51. Political Activities and Lobbying		16	$45,361
52. Contributions, Gifts, and Grants		17	$187,496
53. General Overhead		18	$861,906
54. Union Administration		19	$203,154
55. Benefits		20	$1,274,706
56. Per Capita Tax			$1,728,781
57. Strike Benefits			$69,012
58. Fees, Fines, Assessments, etc.			$2
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$2,352,945
61. Loans Made		2
62. Repayment of Loans Obtained		9	$5,858
63. To Affiliates of Funds Collected on Their Behalf			$15,441
64. On Behalf of Individual Members			$59,420
65. Direct Taxes			$212,829

66. Subtotal			$9,293,203
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$984,641
67b. Less Total Disbursed	$983,623
67c. Total Withheld But Not Disbursed			$1,018
68. TOTAL DISBURSEMENTS			$9,292,185

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 024-471

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: 024-471

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 024-471

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	$296,651	$240,008	$272,133	$272,133
Automobiles	$60,689	$4,046	$3,700	$3,700
Furniture abandoned - See stmt 69	$702	$702	$0	$0
Investments	$235,260	$235,260	$268,433	$268,433

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$272,133

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 024-471

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$2,352,945	$2,352,945	$2,352,945
Automobiles	$155,429	$155,429	$155,429
Building improvements - 450 E. Carson Plaza Dr.	$36,990	$36,990	$36,990
Furniture and equipment	$7,030	$7,030	$7,030
Investments	$2,153,496	$2,153,496	$2,153,496

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,352,945

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 024-471

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$2,136,078
B. Total Book Value	$2,136,078
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))

$2,136,078

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 024-471

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 450 E. Carson Plaza Drive, Carson CA	$232,000		$232,000	$0

B. Buildings (give location)
Building 1 : 450 E. Carson Plaza Drive, Carson CA	$1,042,477	$929,072	$113,405	$0

C. Automobiles and Other Vehicles

$706,020

$352,541

$353,479

D. Office Furniture and Equipment

$171,386

$146,510

$24,876

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$2,151,883

$1,428,123

$723,760

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 024-471

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$1,193
Storage security deposit	$1,193

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 024-471

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: 024-471

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	$31,947	$5,858	$0	$26,089
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
Autos - Ford Motor Credit	$0	$31,947	$5,858	$0	$26,089

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 024-471

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$4,003
Payroll taxes and withholdings payable	$4,003

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 024-471

(A)
Name

(B)
Title

(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

Garcia , Lourdes M
Recording Secretary
C

$189,643

$2,912

$192,555

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

Middleton , Richard E
Secretary Treasurer
C

$207,532

$10,170

$217,702

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

10 %

A
B
C

Watson , Dennis E
President
C

$189,643

$4,740

$194,383

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Brewton , Lorraine
Trustee
C

$2,285

$7,410

$292

$9,987

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

Flemister , Carolyn
Trustee
C

$5,030

$6,960

$381

$12,371

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

Gallardo , Gerardo
Trustee
C

$2,593

$6,440

$317

$9,350

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

Martinez, Jr. , Frank
Vice President
C

$2,173

$6,890

$302

$9,365

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 %

Total Officer Disbursements	$598,899	$27,700	$19,114	$0	$645,713
Less Deductions					$255,798
Net Disbursements					$389,915

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 024-471

(A)
Name

(B)
Title

(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

Aquino , Myra I
Administrative Asst.
N/A

$18,816

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

35 %

Schedule 19
Administration

10 %

A
B
C

Avila , Adriana S
Business Agent
N/A

$95,543

$5,057

$100,600

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

0 %

A
B
C

Baar , Lorraine O
Titan Operator
N/A

$69,040

$165

$69,205

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

Badger , Stephen T
Business Agent
N/A

$114,061

$520

$9,219

$123,800

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

10 %

A
B
C

Beatty , Thomas M
Busienss Agent
N/A

$104,370

$3,256

$107,626

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Brown , Douglas J
Business Agent
N/A

$93,472

$780

$6,276

$100,528

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

Davidson , Don J
Facility Maintance Mgr.
N/A

$18,090

$414

$18,504

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

Tish , Del Castillo H
Titan Operator
N/A

$66,800

$520

$457

$67,777

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

Flammia , John F
Business Agent
N/A

$107,790

$520

$7,409

$115,719

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

1 %

A
B
C

Ford , Michael E
Business Agent
N/A

$99,044

$520

$4,353

$103,917

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

0 %

A
B
C

Guitron , Graciela
Business Agent
N/A

$95,200

$7,105

$102,305

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

Holmes , Lonnie L
Business Agent
N/A

$102,432

$10,283

$112,715

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

Li , Iris J
Bookkeeper
N/A

$97,457

$520

$786

$98,763

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

1 %

A
B
C

Marshall , Andrew A
Business Agent
N/A

$132,699

$4,291

$136,990

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 %

A
B
C

Phan , Elizabeth N
Titan Operator
N/A

$56,920

$520

$185

$57,625

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

Roth , Carolina
Office Manager
N/A

$91,540

$520

$275

$92,335

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

2 %

A
B
C

Skifstrom , Tate J
Business Agent
N/A

$107,084

$520

$7,903

$115,507

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Smith , Traci D
Business Agent
N/A

$110,036

$1,170

$4,252

$115,458

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

1 %

A
B
C

Vasquez , Laura B
Organizer
N/A

$68,412

$2,520

$1,465

$72,397

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

10 %

A
B
C

Villenueva , Jaime O
Business Agent
N/A

$109,723

$780

$6,484

$116,987

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$32,479

$6,411

$38,890

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

17 %

Schedule 19
Administration

1 %

Total Employee Disbursements	$1,791,008	$15,821	$79,635	$0	$1,886,464
Less Deductions					$728,843
Net Disbursements					$1,157,621

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 024-471

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	11,314
Agency Fee Payers*	769
Total Members/Fee Payers	12,083
*Agency Fee Payers are not considered members of the labor organization.
Active members	11,314	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 024-471

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$14,216
2. Named Payer Non-itemized Receipts	$12,514
3. All Other Receipts	$31,718
4. Total Receipts	$58,448

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$60,347
2. Named Payee Non-itemized Disbursements	$37,202
3. To Officers	$10,419
4. To Employees	$7,861
5. All Other Disbursements	$71,667
6. Total Disbursements	$187,496

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$251,300
2. Named Payee Non-itemized Disbursements	$50,197
3. To Officers	$509,486
4. To Employees	$1,357,137
5. All Other Disbursements	$108,172
6. Total Disbursements	$2,276,292

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$94,485
2. Named Payee Non-itemized Disbursements	$209,050
3. To Officers	$10,885
4. To Employees	$456,605
5. All Other Disbursements	$90,881
6. Total Disbursements	$861,906

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$23,014
4. To Employees	$16,272
5. All Other Disbursements	$6,075
6. Total Disbursements	$45,361

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$25,854
2. Named Payee Non-itemized Disbursements	$11,731
3. To Officers	$91,909
4. To Employees	$48,590
5. All Other Disbursements	$25,070
6. Total Disbursements	$203,154

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 024-471

Name and Address
(A)

Int'l Brotherhood of Teamsters

25 Louisiana Ave., N.W.
Washington
DC
20001

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,789
Total of All Transactions with this Payee/Payer for This Schedule		$5,789

Name and Address
(A)

Teamsters Joint Council No. 42

981 Corporate Ctr. Drive #2
Pomona
CA
91768

Type or Classification
(B)

Affiliated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,725
Total of All Transactions with this Payee/Payer for This Schedule		$6,725

Name and Address
(A)

Teamsters Local 63

379 W. Valley Blvd
Rialto
CA
92376

Type or Classification
(B)

Affiliated labor union

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
Donation - defray legal fees	07/05/2017	$5,000

Name and Address
(A)

United Parcel Service

1335 Northmeadow Pkwy #119
Roswell
GA
30076-4949

Type or Classification
(B)

Company covered by collective bargaining agreement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,216
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,216
Reimb. 1/2 western region negotiation expense	12/28/2017	$9,216

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 024-471

Name and Address
(A)

Bloomberg BNA
17009

Baltimore
MD
21297-1009

Type or Classification
(B)

Online reseach company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,180
Total of All Transactions with this Payee/Payer for This Schedule		$6,180

Name and Address
(A)

Bush Gottlieb, A Law Corporation

801 North Brand Blvd #950
Glendale
CA
91203-1260

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$205,468
Total Non-Itemized Transactions with this Payee/Payer		$5,695
Total of All Transactions with this Payee/Payer for This Schedule		$211,163
Legal fees	02/02/2017	$9,533
Legal fees	03/07/2017	$11,852
Legal fees	04/03/2017	$11,323
Legal fees	05/02/2017	$17,487
Legal fees	05/31/2017	$33,991
Legal fees	07/17/2017	$44,353
Legal fees	07/26/2017	$61,906
Legal fees	09/19/2017	$9,997
Legal fees	10/04/2017	$5,026

Name and Address
(A)

Garfield Martinez, APLC

800 W 6th St. #950
Los Angeles
CA
90017

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,394
Total Non-Itemized Transactions with this Payee/Payer		$6,165
Total of All Transactions with this Payee/Payer for This Schedule		$33,559
Legal fees	02/22/2017	$5,218
Legal fees	03/10/2017	$5,857
Legal fees	12/21/2017	$16,319

Name and Address
(A)

Hilton Waterfront Beach Resort

21100 Pacific Coast Highway
Huntington Beach
CA
92648

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,438
Total Non-Itemized Transactions with this Payee/Payer		$1,968
Total of All Transactions with this Payee/Payer for This Schedule		$20,406
Rooms deposit - UPS negotiations	12/01/2017	$11,063
Final payment on rooms - UPS negotiations	12/01/2017	$7,375

Name and Address
(A)

Litigation Services & Technologies of CA
98813

Las Vegas
NV
89193-8813

Type or Classification
(B)

Litigation services company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,667
Total of All Transactions with this Payee/Payer for This Schedule		$8,667

Name and Address
(A)

Verizon Wireless
660108

Dallas
TX
75266-0108

Type or Classification
(B)

Cellular phone company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,522
Total of All Transactions with this Payee/Payer for This Schedule		$21,522

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 024-471

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 024-471

Name and Address
(A)

Angels Baseball LP

2000 Gene Autry Way
Anaheim
CA
92806

Type or Classification
(B)

Basball team

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,620
Total Non-Itemized Transactions with this Payee/Payer		$3,320
Total of All Transactions with this Payee/Payer for This Schedule		$9,940
Tickets for stewards & LEARN	05/01/2017	$6,620

Name and Address
(A)

Computerized Embroidery Co, Inc

673 E Cooley Dr. #101
Colton
CA
92324

Type or Classification
(B)

Promotional items retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,761
Total of All Transactions with this Payee/Payer for This Schedule		$7,761

Name and Address
(A)

Costco Wholesale

2200 E. Willow St.
Signal Hill
CA
90755

Type or Classification
(B)

Membership wholesale retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,707
Total Non-Itemized Transactions with this Payee/Payer		$3,615
Total of All Transactions with this Payee/Payer for This Schedule		$24,322
Raffle gifts - Membership Christmas meeting	11/09/2017	$15,083
Raffle gifts - Membership Christmas meeting	11/25/2017	$5,624

Name and Address
(A)

Despars Embroidery

1040 N. Pasadena Ave
Azusa
CA
91702

Type or Classification
(B)

Embroidery and silk screening company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,691
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,691
Steward gifts	07/11/2017	$7,691

Name and Address
(A)

LAANE

464 Lucas Ave. #202
Los Angeles
CA
90017

Type or Classification
(B)

501(c)(3) Non profit organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,200
Total of All Transactions with this Payee/Payer for This Schedule		$5,200

Name and Address
(A)

Program for Torture Victims

3550 Wilshire Blvd. #1906
Los Angeles
CA
90010

Type or Classification
(B)

501(c)(3) Non profit 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
Donation	08/23/2017	$5,000

Name and Address
(A)

Suaperior Ideas & Promotions, LLC
4130

West Hills
CA
91308-4130

Type or Classification
(B)

Promotional items retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,329
Total Non-Itemized Transactions with this Payee/Payer		$10,546
Total of All Transactions with this Payee/Payer for This Schedule		$15,875
Pocket calendars for membership	10/23/2017	$5,329

Name and Address
(A)

Teamsters Local 988 Disaster Relief Fund

4303 N. Sam Houston Pkwy
Houston
TX
77032

Type or Classification
(B)

Affiliated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Donation - Hurricane Harvey relief	09/14/2017	$10,000

Name and Address
(A)

United Farm Workers

2130 W. James M. Woods Blvd
Los Angeles
CA
90006

Type or Classification
(B)

501(c)(3) Non profit 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
Donation - Holiday reception	09/28/2017	$5,000

Name and Address
(A)

United Printing and Design

12058 Centralia Rd. #A
Hawaiian Gardens
CA
90716

Type or Classification
(B)

Printing and silk screening company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,760
Total of All Transactions with this Payee/Payer for This Schedule		$6,760

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 024-471

Name and Address
(A)

A. J. Longo & Associates

253 N. Lake Avenue
Pasadena
CA
91101

Type or Classification
(B)

Insurance broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,873
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,873
Union liability premium	03/03/2017	$9,873

Name and Address
(A)

Behar Public Relations, Inc

12048 Sulpher Mountain Road
Ojai
CA
93023

Type or Classification
(B)

Public relations company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,500
Newsletter	10/20/2017	$6,500

Name and Address
(A)

Big Rig Media, LLC

10153 1/2 Riverside Dr #119
Toluca Lake
CA
91602

Type or Classification
(B)

Website design & hosting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,912
Total of All Transactions with this Payee/Payer for This Schedule		$7,912

Name and Address
(A)

Cameric Int'l Developments

454 Carson Plaza Dr. #110
Carson
CA
90746

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,300
Total Non-Itemized Transactions with this Payee/Payer		$158
Total of All Transactions with this Payee/Payer for This Schedule		$12,458
six months storage	03/14/2017	$6,000
six months storage	10/26/2017	$6,300

Name and Address
(A)

Duffy, Kruspodin & Company, LLP

21600 Oxnard St. #2000
Woodland Hills
CA
91367

Type or Classification
(B)

Certified public accountants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,286
Total Non-Itemized Transactions with this Payee/Payer		$19,306
Total of All Transactions with this Payee/Payer for This Schedule		$25,592
Accounting fees	03/27/2017	$6,286

Name and Address
(A)

Harris Stationers, Inc

7100 Valjean Ave.
Van Nuys
CA
91406

Type or Classification
(B)

Office supplies retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,470
Total of All Transactions with this Payee/Payer for This Schedule		$7,470

Name and Address
(A)

Hyatt Grand San Antonio

600 E Market St.
San Antonio
TX
78205

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,505
Total Non-Itemized Transactions with this Payee/Payer		$1,859
Total of All Transactions with this Payee/Payer for This Schedule		$8,364
Womens conference	11/01/2017	$6,505

Name and Address
(A)

Independent Printers

12834 Victory Blvd
North Hollywood
CA
91606

Type or Classification
(B)

Commercial printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,960
Total of All Transactions with this Payee/Payer for This Schedule		$13,960

Name and Address
(A)

Liberrty Mutual Insurance
85834

San Diego
CA
92186-5834

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,255
Total of All Transactions with this Payee/Payer for This Schedule		$24,255

Name and Address
(A)

Netready Systems, Inc

5015 Eagle Rock Blvd. #208
Los Angeles
CA
90041

Type or Classification
(B)

Information technology consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$34,942
Total of All Transactions with this Payee/Payer for This Schedule		$34,942

Name and Address
(A)

Pitney Bowes Global Fin. Serv.
371887

Pittsburgh
PA
15250-7887

Type or Classification
(B)

Equipment leasing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,447
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$22,447
Mailing system	02/17/2017	$5,599
Mailing system	05/18/2017	$5,599
Mailing system	08/22/2017	$5,619
Mailing system	11/21/2017	$5,630

Name and Address
(A)

Purchase Power
371874

Pittsburgh
PA
15250-7874

Type or Classification
(B)

Metered postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,319
Total of All Transactions with this Payee/Payer for This Schedule		$22,319

Name and Address
(A)

Southern California Edison
300

Rosemead
CA
91771-0001

Type or Classification
(B)

Utility company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,994
Total of All Transactions with this Payee/Payer for This Schedule		$18,994

Name and Address
(A)

Staples - Ontario

921 N. Milliken Ave.
Ontario
CA
91761

Type or Classification
(B)

Office supplies retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,606
Total of All Transactions with this Payee/Payer for This Schedule		$9,606

Name and Address
(A)

The Harman Press

6840 Vineland Ave.
North Hollywood
CA
91605

Type or Classification
(B)

Commercial printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,200
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,200
Newsletter	10/18/2017	$7,200

Name and Address
(A)

The Hartford
660916

Dallas
TX
75266-0916

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,427
Total Non-Itemized Transactions with this Payee/Payer		$6,424
Total of All Transactions with this Payee/Payer for This Schedule		$23,851
worker's compensation insurance premium	02/09/2017	$11,314
worker's compensation insurance premium	09/13/2017	$6,113

Name and Address
(A)

TPX Communications
509013

San Diego
CA
92150-9013

Type or Classification
(B)

Telephone/Internet provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,239
Total of All Transactions with this Payee/Payer for This Schedule		$15,239

Name and Address
(A)

Umlimited Serv. Assoc. of Long Beach

15133 Cabell Ave.
Bellflower
CA
90706

Type or Classification
(B)

Commercial cleaning & maintenance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,063
Total of All Transactions with this Payee/Payer for This Schedule		$8,063

Name and Address
(A)

USPS - C/O Oxford Argonaut Mailers

134 E Chestnut Ave
Monrovia
CA
91016

Type or Classification
(B)

Bulk mailing postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,947
Total Non-Itemized Transactions with this Payee/Payer		$1,225
Total of All Transactions with this Payee/Payer for This Schedule		$7,172
Newsletter	10/18/2017	$5,947

Name and Address
(A)

Wells Fargo Advisors

9665 Wilshire Blvd. #1000
Beverly Hills
CA
90212

Type or Classification
(B)

Financial advisors

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,608
Total of All Transactions with this Payee/Payer for This Schedule		$5,608

Name and Address
(A)

Xerox Financial Services
202882

Dallas
TX
11710

Type or Classification
(B)

Equipment leasing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,710
Total of All Transactions with this Payee/Payer for This Schedule		$11,710

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 024-471

Name and Address
(A)

Choura Venue Services

4101 E. Willow St.
Long Beach
CA
90815

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,023
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$10,523
Membership Christmas meeting	10/25/2017	$10,023

Name and Address
(A)

Hyatt Regency Waikiki Beach

2424 Kalakaua Ave.
Honolulu
HI
96815

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		$11,231
Total of All Transactions with this Payee/Payer for This Schedule		$11,231

Name and Address
(A)

UniLect
3026

Danville
CA
94526-8026

Type or Classification
(B)

Election managment company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,831
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,831
Local officers election	01/23/2017	$15,831

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 024-471

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,274,706
Pensions	Trusts	$736,887
Health and welfare	Trust	$426,225
Stewards dues	Local	$105,029
Prepaid legal	Trust	$6,565

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 024-471

Question 10: Teamsters Multi Benefits Trust Health and Welfare FEIN 93-6231741 Plan #501 Teamsters local 572 Retirement Benefits Plan Health and Welfare FEIN 95-6983367 Plan #007 The address for the above two trusts is: Benefit Programs Administration 1200 Wilshire Blvd., Fifth Floor Los Angeles, CA 90017-1906 Teamsters & Food Employers Security Trust Fund Health and Welfare FEIN 95-6048844 Plan #102 1050 Lake Drive, Suite 225 West Covina, CA 91790 Western Conference of Teamsters Pension Trust Fund Pension FEIN 91-6145047 Plan #501 2323 Eastlake Ave., East Seattle, WA 98102 Teamsters Western Region and New Jersey Health Care Fund Health and Welfare FEIN 86-6052021 Plan #501 2400 W. Dunlap Ave. #250 Phoenix, AZ 85021 Western Conference of Teamsters Legal Services Trust Fund Legal Benefits FEIN; 95-3543057 c/o Delta Fund Administrators LLC P.O. box 2340 Stockton, CA 95201

Question 12: The audit was performed by an outside accountant, Richard Wilson, CPA

Question 15: Furniture having reached the end of its economic useful life and having no value was abandoned. Cost $702 and a net book value of $0 (Cost minus accumulated depreciation).

Question 16: The automobiles are pledged as security for the underlying loans with Ford Motor Credit.

Question 18: The updated by-laws of the organization as approved by the

General President on July 21, 2017 are attached

Schedule 13, Row1:Active members must pay full dues and have rights consistent with eligibility requirements as set forth in the by-laws.

Schedule 11 & 12 - Auto expenses are included in column F. Autos are used more than 50% for business and are available for personal use.



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)