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
003-293
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
150
7. UNIT NAME (if any)

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

Number and Street
7120 E PARKWAY
City
SACRAMENTO
State
CA		 ZIP Code + 4
95823


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:Doug SecordPRESIDENT71. SIGNED:Mario ContrerasTREASURER
Date:Jan 24, 2019Telephone Number:916-392-7070Date:Jan 24, 2019Telephone Number:916-392-7070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 003-293
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?No
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?12/2020
20. How many members did the labor organization have at the end of the reporting period?9,831
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 X HRLYperMONTH18185
(b) Working Dues/Fees26 TO 35perMONTH2635
(c) Initiation Fees100 TO 325perINITIATE100325
(d) Transfer Fees.50perTSF.50.50
(e) Work PermitsNONEper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 003-293

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,263,964$1,657,287
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$250,889$277,217
27. Fixed Assets6$2,330,675$2,234,862
28. Other Assets7$12,000$8,000
29. TOTAL ASSETS $3,857,528$4,177,366

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$356,400$351,900
34. TOTAL LIABILITIES $356,400$351,900
35. NET ASSETS$3,501,128$3,825,466
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 003-293

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,524,905
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $317,620
39. Sale of Supplies $5,171
40. Interest $252
41. Dividends $7,233
42. Rents $56,310
43. Sale of Investments and Fixed Assets3$500
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $3,732
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$136,919
49. TOTAL RECEIPTS $6,052,642
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,329,215
51. Political Activities and Lobbying16$21,221
52. Contributions, Gifts, and Grants17$31,158
53. General Overhead18$332,932
54. Union Administration19$186,468
55. Benefits20$1,076,996
56. Per Capita Tax $1,457,545
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $14,265
60. Purchase of Investments and Fixed Assets4$742
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $6,003
64. On Behalf of Individual Members $0
65. Direct Taxes $202,774
  
66. Subtotal $5,659,319
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$739,365  
  67b. Less Total Disbursed$739,365  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,659,319
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 003-293

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: 003-293

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: 003-293

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$8,835$0$500$500
COPIER$8,835$0$500$500
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 003-293

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$742$742$742
PROJECTION SCREET$742$742$742
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$742
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 003-293

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$196,358
B. Total Book Value$277,217
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PRUDENTIAL FINANCIAL - 2,411 SHARES
$277,217
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)) $277,217
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 003-293

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      7120 EAST PARKWAY, SACRAMENTO, CA$52,066 $52,066$52,066
Land  2 :      1790 TERMINAL, SACRAMENTO, CA$277,150 $277,150$277,150
B. Buildings (give location)    
Building  1 :      7120 EAST PARKWAY, SACRAMENTO, CA$1,955,187$866,042$1,089,145$1,089,145
Building  2 :      1790 TERMINAL, SACRAMENTO, CA$1,191,396$382,119$809,277$809,277
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$187,798$180,574$7,224$7,224
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,663,597$1,428,735$2,234,862$2,234,862
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 003-293

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $8,000
PROMOTIONAL ITEMS HELD FOR SALE$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 003-293

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: 003-293

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: 003-293

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $351,900
PER CAPITA TAXES RECEIVED ON BEHALF OF OTHERS$139,000
ACCRUED TIME OFF$212,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 003-293

(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 		SECORD ,  DOUGLAS  
PRESIDENT
C		$3,816$2,100$993$0$6,909
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LINCH ,  NANCY  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		TAYLOR ,  BARRY  
VICE PRESIDENT
N		$2,438$2,100$1,098$0$5,636
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CONTRERAS ,  MARIO  
SECRETARY-TREASURER
C		$126,289$7,200$8,129$0$141,618
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
A
B
C 		SANDERS ,  JESUS  
RECORDING SECRETARY
C		$4,567$2,100$1,015$0$7,682
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ANDRAKOWKZ ,  MATT  
TRUSTEE/BUSINESS AGENT
C		$4,498$2,100$1,528$0$8,126
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BARROWS ,  DAVID  
TRUSTEE
C		$2,446$2,100$314$0$4,860
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		THOMAS ,  DAVID  
TRUSTEE
P		$660$300$0$0$960
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  ROBERT  
TRUSTEE
C		$1,920$2,100$0$0$4,020
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$146,634$20,100$13,077$0$179,811
Less Deductions    $29,938
Net Disbursements    $149,873
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 003-293

(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 		CANNIZZARO ,  RON  
BUSINESS AGENT
N/A		$119,688$7,200$10,847$137,735
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		CARROLL ,  MARIA  
BUSINESS AGENT
N/A		$116,228$7,200$8,367$131,795
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		CARTER ,  JEFFREY  
BUSINESS AGENT
N/A		$120,100$7,200$6,951$134,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CRANDALL ,  MARTY  
BUSINESS AGENT
N/A		$120,100$7,200$10,751$138,051
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		DAURIE ,  ALAN  
BUSINESS AGENT
N/A		$120,100$7,200$13,935$141,235
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HOGAN ,  PERRY  
BUSINESS AGENT
N/A		$118,379$7,200$12,409$137,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		JONES ,  NANCY  
BUSINESS AGENT
N/A		$120,100$7,200$11,245$138,545
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		PITPIT ,  KELLI  
BUSINESS AGENT
N/A		$117,949$7,200$6,780$131,929
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROGERS ,  ED  
BUSINESS AGENT
N/A		$120,100$7,200$7,753$135,053
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		WENTZ ,  DALE  
BUSINESS AGENT
N/A		$109,346$7,200$9,153$125,699
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		CHAN ,  TAMARA  
BOOKKEEPER
N/A		$89,674$0$488$90,162
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		70 % Schedule 19
Administration
A
B
C 		ANTONIO ,  EDWARD  
CLERICAL
N/A		$85,517$0$0$85,517
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BEAUCHAMP ,  LISA  
CLERICAL
N/A		$81,120$0$0$81,120
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		70 % Schedule 19
Administration
A
B
C 		CHANG ,  KIM  
CLERICAL
N/A		$84,610$0$0$84,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MCLAUGHLIN ,  CANDACE  
CLERICAL
N/A		$79,853$0$0$79,853
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HEIDELBACH OTIS ,  KRISTIN  
CLERICAL
N/A		$71,615$5,400$0$77,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PEREZ ,  DELIA  
CLERICAL
N/A		$41,726$0$0$41,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STANFORD ,  ANDREA  
CLERICAL
N/A		$81,068$0$0$81,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
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$1,797,273$77,400$98,679$0$1,973,352
Less Deductions    $709,427
Net Disbursements    $1,263,925
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 003-293

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 9,831 
Agency Fee Payers*340
Total Members/Fee Payers10,171 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS9,708Yes
NEW APPLICANTS123No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 003-293

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$122,254
2. Named Payer Non-itemized Receipts$8,350
3. All Other Receipts$6,315
4. Total Receipts$136,919
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$3,000
3. To Officers$7,081
4. To Employees$3,993
5. All Other Disbursements$12,084
6. Total Disbursements$31,158
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$277,217
2. Named Payee Non-itemized Disbursements$76,159
3. To Officers$42,485
4. To Employees$1,812,520
5. All Other Disbursements$120,834
6. Total Disbursements$2,329,215
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$46,282
2. Named Payee Non-itemized Disbursements$128,166
3. To Officers$0
4. To Employees$122,633
5. All Other Disbursements$35,851
6. Total Disbursements$332,932
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,081
4. To Employees$13,774
5. All Other Disbursements$366
6. Total Disbursements$21,221
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$123,164
4. To Employees$20,433
5. All Other Disbursements$42,871
6. Total Disbursements$186,468
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 003-293

Name and Address
(A)
INT'L BROTHERHOOD OF TEAMS.

22 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,254
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$124,054
REIMBURSEMENT FOR EE WAGES02/08/2017$24,779
REIMBURSEMENT FOR EE WAGES05/10/2017$28,525
REIMBURSEMENT FOR EE WAGES06/21/2017$25,861
REIMBURSEMENT FOR EE WAGES10/23/2017$23,035
REIMBURSEMENT FOR EE WAGES12/04/2017$20,054
Name and Address
(A)
RON GIRON

7120 EAST PARKWAY
SACRAMENTO
CA
95823
Type or Classification
(B)
FORMER OFFICER MERGED LABOR UNION - REIMBURSED EXP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 003-293

Name and Address
(A)
ALLIED PRINTING COMPANY

1912 O STREET
SACRAMENTO
CA
95811
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,899
Total of All Transactions with this Payee/Payer for This Schedule$6,899
Name and Address
(A)
BEESON, TAYER & BODINE

483 NINTH STREET
OAKLAND
CA
94607
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,366
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$159,366
LEGAL FEES02/13/2017$12,210
LEGAL FEES03/13/2017$15,252
LEGAL FEES04/18/2017$16,007
LEGAL FEES05/08/2017$13,115
LEGAL FEES06/09/2017$10,107
LEGAL FEES07/10/2017$7,696
LEGAL FEES08/10/2017$9,479
LEGAL FEES09/20/2017$11,413
LEGAL FEES10/13/2017$14,231
LEGAL FEES11/15/2017$19,271
LEGAL FEES12/11/2017$14,007
LEGAL FEES01/17/2017$16,578
Name and Address
(A)
COCA COLA

521 LAKE KATHY DRIVE
BRANDON
FL
33510
Type or Classification
(B)
COLLECTIVELY BARGAINED EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,347
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,347
REFUND DUES PAID IN ERROR02/01/2017$5,347
Name and Address
(A)
GARY AXON

190
ASHLAND
FL
33510
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,161
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,161
ARBITRATION FEES07/05/2017$5,161
Name and Address
(A)
KEN AKINS

6355 RIVERSIDE BLVD, STE E
SACRAMENTO
CA
95831
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,343
Total Non-Itemized Transactions with this Payee/Payer$4,647
Total of All Transactions with this Payee/Payer for This Schedule$111,990
CONSULTING03/08/2017$25,475
CONSULTING06/06/2017$26,424
CONSULTING09/05/2017$25,674
CONSULTING12/11/2017$29,770
Name and Address
(A)
MASTAGNI HOLSTEDT

1912 I STREET
SACRAMENTO
CA
95811
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,364
Total of All Transactions with this Payee/Payer for This Schedule$32,364
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
371874

PITTSBURGH
PA
15250
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$8,249
Total of All Transactions with this Payee/Payer for This Schedule$8,249
Name and Address
(A)
VIC SHADA, JR.

9112 MOONEY ROAD
ELK GROVE
CA
95624
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 003-293

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 003-293

Name and Address
(A)
JC 7 ALL CHARITIES FUND

250 EXEC PARK BLVD, #3100
SAN FRANCISCO
CA
94134
Type or Classification
(B)
CHARITABLE FUND FOR LOCAL CHARITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTION07/14/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 003-293

Name and Address
(A)
ARAMARK UNIFORM SERVICES
101179

PASADENA
CA
91189
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,897
Total of All Transactions with this Payee/Payer for This Schedule$6,897
Name and Address
(A)
AT&T

5402 E. WINDSOR AVE.
PHOENIX
AZ
85062-8110
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,319
Total of All Transactions with this Payee/Payer for This Schedule$20,319
Name and Address
(A)
BURKITT'S OFFICE SUPPLY

8520 YOUNGER CREEK
SACRAMENTO
CA
95828
Type or Classification
(B)
OFFICE SUPPLY RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,770
Total of All Transactions with this Payee/Payer for This Schedule$6,770
Name and Address
(A)
CA AMERICAN WATER
7150

PASADENA
CA
91109
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,962
Total of All Transactions with this Payee/Payer for This Schedule$5,962
Name and Address
(A)
CANON FINANCIAL SERVICES

14904 COLLECTIONS CT.
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,218
Total of All Transactions with this Payee/Payer for This Schedule$6,218
Name and Address
(A)
CENTRAL LABOR COUNCIL

2840 EL CENTRO ROAD
SACRAMENTO
CA
95887
Type or Classification
(B)
AFFILIATED 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
TICKETS TO A'S BASEBALL GAME - MEMBERS & FAMILIES02/14/2017$5,000
Name and Address
(A)
CIT TECHNOLOGY FINANCE

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,283
Total of All Transactions with this Payee/Payer for This Schedule$5,283
Name and Address
(A)
CITICARD
78019
5402 E. WINDSOR AVE.
PHOENIX
AZ
85062-8110
Type or Classification
(B)
REIMBURSED OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,364
Total of All Transactions with this Payee/Payer for This Schedule$6,364
Name and Address
(A)
CLEANIT JANITORIAL SERVICE, LLC

4005 MANZANITA AVENUE
CARMICHAEL
CA
95608
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,840
Total of All Transactions with this Payee/Payer for This Schedule$9,840
Name and Address
(A)
DAWN ROGERS CERTIFIED PUBLIC ACCOUNTANT

3060 EL CERRITO PLAZA
El Cerrito
CA
94530
Type or Classification
(B)
AUDIT & ACCOUNTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,100
AUDIT & ACCOUNTING FEES04/18/2017$11,100
Name and Address
(A)
ENVIRONMENTAL SCIENCE SVCS
12

BURSON
CA
94225
Type or Classification
(B)
ENVIRONMENTAL TESTING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,905
Total of All Transactions with this Payee/Payer for This Schedule$6,905
Name and Address
(A)
FIREMAN'S FUND INSURANCE

5901 GOLDEN HILLS DR., BLDG
MINNEAPOLIS
MN
55416
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,168
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,168
BUILDING INSURANCE POLICY01/23/2017$8,168
Name and Address
(A)
LOOMIS FARGO & CO.
120001, DEPT. 757

DALLAS
TX
75312
Type or Classification
(B)
ARMORED CAR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,196
Total of All Transactions with this Payee/Payer for This Schedule$9,196
Name and Address
(A)
PITNEY BOWES GLOBAL FIN. SERVICES
856460

LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,104
Total of All Transactions with this Payee/Payer for This Schedule$11,104
Name and Address
(A)
REUTER DUKE CONSTRUCTION

7780 WATSON WAY
CITRUS HEIGHTS
CA
95610
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,660
Total Non-Itemized Transactions with this Payee/Payer$11,854
Total of All Transactions with this Payee/Payer for This Schedule$17,514
PARKING LIGHT FIXTURES REPAIR03/22/2017$5,660
Name and Address
(A)
SACRAMENTO MUNI UTILITY DISTRICT
15555

SACRAMENTO
CA
95852
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,018
Total of All Transactions with this Payee/Payer for This Schedule$16,018
Name and Address
(A)
STEPHEN HORN UNION LIABILITY INSURANCE SERVICES

120 GREEN ST., #200
SAN FRANCISCO
CA
94129
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,354
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,354
ERRORS & OMISSIONS INSURANCE POLICY01/25/2017$16,354
Name and Address
(A)
WASTE MGMT OF SACRAMENTO
541065

LOS ANGELES
CA
90054
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,436
Total of All Transactions with this Payee/Payer for This Schedule$5,436
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 003-293

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 003-293

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,076,996
HEALTH AND WELFARE (EMPLOYEES)NCGT SECURITY FUND$482,034
PENSION (EMPLOYEES)WCT PENSION TRUST FUND$333,697
PENSION (EMPLOYEES)SUPPLEMENTAL INCOME 401K PLAN$154,696
DEATH BENEFITS (MEMBERS)MEMBERS' BENEFICIARIES$15,600
PENSION (RETIRED EMPLOYEES)WESTERN STATES REP PLAN$26,459
LIFE INSURANCE (EMPLOYEES)AMALGAMATED LIFE$4,373
LEGAL SERVICES (EMPLOYEES)WESTERN TEAMSTERS LEGAL SVCS$5,891
PENSION (EMPLOYEES)IEDA$23,113
WORKERS' COMPENSATION INSURANCESTATE COMPENSATION INSURANCE FUND$26,713
LIFE INSURANCE (MEMBERS0TEAMSTER LIFE$4,420
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 003-293


Question 10: WESTERN CONFERENCE OF TEAMSTERS PENSION PLAN 2323 EASTLAKE AVENUE EAST, SEATTLE, WA 98102 PURPOSE: PENSION ERISA FILE NUMBER: 91-6145047 PLAN NUMBER 001 THE PLAN FILES FORM 5500 WITH EMPLOYEE BENEFITS SECURITY ADMINISTRATION OF THE DEPARTMENT OF LABOR.

Question 12: THE LOCAL'S FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017 WERE AUDITED BY OUTSIDE ACCOUNTANT DAWN M. ROGERS, CPA.

Schedule 13, Row1:

Schedule 13, Row1::::REGULAR MEMBERS PAY FULL DUES AT RATES SET BY THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS AND HAVE VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2:::NEW APPLICANTS ARE INDIVIDUALS IN THE PROCESS OF BECOMING MEMBERS THAT HAVE NOT YET PAID THEIR INITIATION FEES IN FULL.

Schedule 13, Row2:

Schedule 13, Row2::INDIVIDUALS DO NOT BECOME FULL MEMBERS OR HAVE VOTING RIGHTS UNTIL THEIR INITIATION FEES ARE PAID IN FULL.THE FAIR MARKET VALUE OF THE FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE ON SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED AT THE BOOK VALUE OF THE ASSETS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)