024-471 (LM2) 12/31/2019

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: 09-30-2021

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	01/01/2019
Through	12/31/2019

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:

Lourdes M Garcia

PRESIDENT

71. SIGNED:

Richard E Middleton

TREASURER

Date:

Mar 20, 2020

Telephone Number:

310-515-0601

Date:

Mar 20, 2020

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?	No
19. What is the date of the labor organization's next regular election of officers?	09/2022

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

11,396

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	140
(b) Working Dues/Fees	N/A	per
(c) Initiation Fees	Varies	per	New Member	345.20	1230.80
(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		$1,897,382	$1,939,983
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$2,193,657	$1,987,890
27. Fixed Assets	6	$778,066	$707,605
28. Other Assets	7	$1,760	$2,396
29. TOTAL ASSETS		$4,870,865	$4,637,874

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0
31. Loans Payable	9	$19,700	$60,939
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$0
34. TOTAL LIABILITIES		$19,700	$60,939

35. NET ASSETS

$4,851,165

$4,576,935

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		$6,010,402
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$662,805
39. Sale of Supplies		$6,628
40. Interest		$80,207
41. Dividends		$0
42. Rents		$12,000
43. Sale of Investments and Fixed Assets	3	$923,905
44. Loans Obtained	9	$51,958
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$14,448
47. From Members for Disbursement on Their Behalf		$531
48. Other Receipts	14	$373,400
49. TOTAL RECEIPTS		$8,136,284

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,457,811
51. Political Activities and Lobbying		16	$10,704
52. Contributions, Gifts, and Grants		17	$392,578
53. General Overhead		18	$941,444
54. Union Administration		19	$204,742
55. Benefits		20	$1,258,109
56. Per Capita Tax			$1,657,192
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$14,260
60. Purchase of Investments and Fixed Assets		4	$836,933
61. Loans Made		2
62. Repayment of Loans Obtained		9	$10,719
63. To Affiliates of Funds Collected on Their Behalf			$36,094
64. On Behalf of Individual Members			$57,742
65. Direct Taxes			$214,719

66. Subtotal			$8,093,047
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,030,268
67b. Less Total Disbursed	$1,030,904
67c. Total Withheld But Not Disbursed			-$636
68. TOTAL DISBURSEMENTS			$8,093,683

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	$1,060,314	$946,654	$923,905	$923,905
Automobiles	$70,585	$0	$3,250	$3,250
Automobile - Abandoned (see statement 69)	$39,506	$20,412	$0	$0
Equipment - Abandoned (see statement 69)	$25,333	$1,352	$0	$0
Investments	$924,890	$924,890	$920,655	$920,655

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$923,905

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	$836,933	$836,933	$836,933
Automobiles	$93,173	$93,173	$93,173
Equipment	$24,637	$24,637	$24,637
Investments	$719,123	$719,123	$719,123

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$836,933

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	$1,987,890
B. Total Book Value	$1,987,890
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))

$1,987,890

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	$1,135,817	$967,391	$168,426	$0

C. Automobiles and Other Vehicles

$713,462

$443,561

$269,901

D. Office Furniture and Equipment

$175,866

$138,588

$37,278

E. Other Fixed Assets

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

$2,257,145

$1,549,540

$707,605

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))	$2,396
Storage security deposit	$1,193
Overpayment of payroll withholdings	$1,203

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	$19,700	$51,958	$10,719	$0	$60,939
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	$19,700	$51,958	$10,719	$0	$60,939

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))	$0

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

Badger , Stephen T
Recording Secretary
N

$129,854

$260

$12,767

$142,881

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

Garcia , Lourdes M
President/Gen Counsel
N

$203,538

$5,520

$209,058

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

15 %

A
B
C

Middleton , Richard E
Secretary-Treasurer
C

$197,326

$11,448

$208,774

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

10 %

A
B
C

Martinez , Frank
Vice President
C

$1,123

$6,240

$349

$7,712

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

$1,207

$6,240

$365

$7,812

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

$12,411

$5,850

$14

$18,275

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

Brewton , Lorraine
Trustee
C

$1,159

$5,400

$39

$6,598

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	$546,618	$23,990	$30,502	$0	$601,110
Less Deductions					$234,141
Net Disbursements					$366,969

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 Assistant
N/A

$65,746

$120

$65,866

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 , Adrianna S
Business Agent
N/A

$118,466

$22,203

$140,669

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

0 %

A
B
C

Baar , Lorraine O
TITAN Operator
N/A

$74,096

$160

$74,256

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

Brown , Douglas J
Business Agent
N/A

$100,743

$390

$13,406

$114,539

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

Guitron Carrillo , Graciela
Business Agent
N/A

$108,344

$9,716

$118,060

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

Li , Iris J
Bookkeeper
N/A

$109,459

$390

$515

$110,364

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

$177,555

$9,025

$186,580

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

$61,917

$390

$447

$62,754

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

$99,268

$390

$1,104

$100,762

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

Smith , Traci D
Business Agent
N/A

$115,746

$9,189

$124,935

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

Vasquez , Laura B
Organizer
N/A

$63,778

$520

$3,992

$68,290

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

0 %

A
B
C

Villanueva , Jaime O
Business Agent
N/A

$110,284

$390

$9,634

$120,308

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

1 %

A
B
C

Williams , Michael A
Business Agent
N/A

$101,923

$260

$7,158

$109,341

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

Del Castillo , Tish H
TITAN Operator
N/A

$80,297

$390

$411

$81,098

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

95 %

Schedule 19
Administration

0 %

A
B
C

Flammia , John F
Business Agent
N/A

$121,914

$390

$8,938

$131,242

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

$108,344

$6,373

$114,717

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

Skifstrom , Tait J
Business Agent
N/A

$116,109

$8,989

$125,098

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

0 %

A
B
C

Davidson , Don J
Facility Maintenance Mgr
N/A

$16,110

$343

$16,453

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

Watson , Dennis E
Executive Coordinator
N/A

$198,895

$6,408

$205,303

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

10 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$97,583

$2,990

$100,573

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

9 %

Schedule 19
Administration

1 %

Total Employee Disbursements	$2,046,577	$6,500	$118,131	$0	$2,171,208
Less Deductions					$796,127
Net Disbursements					$1,375,081

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)	11,396
Agency Fee Payers*	23
Total Members/Fee Payers	11,419
*Agency Fee Payers are not considered members of the labor organization.
Active Members	11,396	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	$344,047
2. Named Payer Non-itemized Receipts	$10,754
3. All Other Receipts	$18,599
4. Total Receipts	$373,400

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$253,477
2. Named Payee Non-itemized Disbursements	$31,683
3. To Officers	$6,263
4. To Employees	$5,709
5. All Other Disbursements	$95,446
6. Total Disbursements	$392,578

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$203,769
2. Named Payee Non-itemized Disbursements	$65,911
3. To Officers	$466,167
4. To Employees	$1,593,602
5. All Other Disbursements	$128,362
6. Total Disbursements	$2,457,811

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$109,137
2. Named Payee Non-itemized Disbursements	$224,705
3. To Officers	$17,583
4. To Employees	$517,451
5. All Other Disbursements	$72,568
6. Total Disbursements	$941,444

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$4,175
4. To Employees	$2,813
5. All Other Disbursements	$3,716
6. Total Disbursements	$10,704

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$30,910
2. Named Payee Non-itemized Disbursements	$1,033
3. To Officers	$106,921
4. To Employees	$51,634
5. All Other Disbursements	$14,244
6. Total Disbursements	$204,742

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 024-471

Name and Address
(A)

Auto Club
25406

Santa Ana
CA
92799-5406

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,199
Total Non-Itemized Transactions with this Payee/Payer		$4,599
Total of All Transactions with this Payee/Payer for This Schedule		$24,798
Insurance claim	02/20/2019	$20,199

Name and Address
(A)

Joint Council of teamsters No. 37

1872 NE 162nd Ave
Portland
OR
97230

Type or Classification
(B)

Affiliated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,686
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,686
Reimbursed UPS negotiation expense	06/17/2019	$9,686

Name and Address
(A)

Joint Council of Teamsters No. 28

14675 Interurban Ave S.
Tukwila
WA
98168

Type or Classification
(B)

Affiliated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,709
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,709
Reimbursed UPS negotiation expense	06/24/2019	$9,709

Name and Address
(A)

Teamsters Local 104
18090

Phoenix
AZ
85009-8090

Type or Classification
(B)

Affiliated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,559
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,559
Reimbursed UPS negotiation expense	08/01/2019	$8,559

Name and Address
(A)

Teamsters Local 396

880 Oak Park Rd, #200
Covina
CA
91724

Type or Classification
(B)

Affiliated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$257,632
Total Non-Itemized Transactions with this Payee/Payer		$479
Total of All Transactions with this Payee/Payer for This Schedule		$258,111
Jurisdictional settlement	01/24/2019	$62,500
Jurisdictional settlement	05/28/2019	$62,500
Jurisdictional settlement	07/11/2019	$62,500
Reimbursed UPS negotiation expense	07/11/2019	$7,632
Jurisdictional settlement	10/21/2019	$62,500

Name and Address
(A)

Teamsters Local 492

4269 Balloon Park Rd, NE
Albuquerque
NM
87109

Type or Classification
(B)

Affiliated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,904
Total Non-Itemized Transactions with this Payee/Payer		$2,415
Total of All Transactions with this Payee/Payer for This Schedule		$8,319
Reimbursed UPS negotiation expense	06/28/2019	$5,904

Name and Address
(A)

Teamsters Local 542

4666 Mission Gorge Pl
San Diego
CA
92120

Type or Classification
(B)

Affiliated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,146
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,146
Reimbursed UPS negotiation expense	06/17/2019	$7,146

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		$7,338
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,338
Reimbursed UPS negotiation expense	06/17/2019	$7,338

Name and Address
(A)

Teamsters Local 631

700 N Lamb Blvd.
Las Vegas
NV
89110

Type or Classification
(B)

Affiliated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,012
Total Non-Itemized Transactions with this Payee/Payer		$1,087
Total of All Transactions with this Payee/Payer for This Schedule		$7,099
Reimbursed UPS negotiation expense	06/24/2019	$6,012

Name and Address
(A)

Teamsters Local 952

140 S. Marks Way
Orange
CA
92668

Type or Classification
(B)

Affiliated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,958
Total Non-Itemized Transactions with this Payee/Payer		$1,087
Total of All Transactions with this Payee/Payer for This Schedule		$7,045
Reimbursed UPS negotiation expense	07/24/2019	$5,958

Name and Address
(A)

Teamsters Local 986

1430 E Holt Ave.
Covina
CA
91724

Type or Classification
(B)

Affiliated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,904
Total Non-Itemized Transactions with this Payee/Payer		$1,087
Total of All Transactions with this Payee/Payer for This Schedule		$6,991
Reimbursed UPS negotiation expense	08/14/2019	$5,904

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 024-471

Name and Address
(A)

Anthony Miller

24255 Pacific Coast Hwy
Malibu
CA
90263

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$900
Total of All Transactions with this Payee/Payer for This Schedule		$6,900
Arbritration fees	08/05/2019	$6,000

Name and Address
(A)

Bush Gottlieb, A Law Corporation

801 North Brand Blvd
Glendale
CA
91203-1260

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$181,131
Total Non-Itemized Transactions with this Payee/Payer		$9,083
Total of All Transactions with this Payee/Payer for This Schedule		$190,214
Legal fees	01/07/2019	$8,744
Legal fees	02/04/2019	$20,447
Legal fees	03/11/2019	$26,592
Legal fees	04/16/2019	$22,659
Legal fees	05/13/2019	$14,870
Legal fees	06/24/2019	$16,914
Legal fees	07/15/2019	$28,802
Legal fees	08/05/2019	$22,265
Legal fees	09/09/2019	$5,627
Legal fees	10/07/2019	$14,211

Name and Address
(A)

Panera Bread - South Gate

5802 Firestone Blvd #100
South Gate
CA
90280

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		$6,489
Total of All Transactions with this Payee/Payer for This Schedule		$6,489

Name and Address
(A)

Southwest Airlines

2702 Love Field Dr.
Dallas
TX
75235

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,747
Total of All Transactions with this Payee/Payer for This Schedule		$12,747

Name and Address
(A)

The Harman Press

6840 Vineland Avenue
North Hollywood
CA
91605

Type or Classification
(B)

Printers

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,228
Total of All Transactions with this Payee/Payer for This Schedule		$8,228

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		$16,566
Total of All Transactions with this Payee/Payer for This Schedule		$16,566

Name and Address
(A)

Wohlner, Kaplon, Cutler, Halford & Rosenfeld

16501 Ventura Blvd, #304
Encino
CA
91436

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,638
Total Non-Itemized Transactions with this Payee/Payer		$11,898
Total of All Transactions with this Payee/Payer for This Schedule		$28,536
Legal fees	04/15/2019	$5,075
Legal fees	06/13/2019	$5,378
Legal fees	07/15/2019	$6,185

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)

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		$10,048
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,048
Catering for Xmas raffle	10/29/2019	$10,048

Name and Address
(A)

Costco - Signal Hill, CA

2200 E Willow St
Signal Hill
CA
90755

Type or Classification
(B)

Wholesale retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,115
Total Non-Itemized Transactions with this Payee/Payer		$2,315
Total of All Transactions with this Payee/Payer for This Schedule		$22,430
Gifts for holiday raffle	11/26/2019	$20,115

Name and Address
(A)

Despars Embroidery

1040 N Pasadena Ave
Asuza
CA
91702

Type or Classification
(B)

Promotional items retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,555
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,555
Promotional shirts	07/10/2019	$6,555

Name and Address
(A)

Durham School Services

16627 S Avalon Blvd Bldg B
Carson
CA
90746

Type or Classification
(B)

School bus operator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,960
Total Non-Itemized Transactions with this Payee/Payer		$1,953
Total of All Transactions with this Payee/Payer for This Schedule		$14,913
Donate bus rental to Youth Helpers	08/01/2019	$12,960

Name and Address
(A)

InnerCity Struggle

530 S Boyle Ave.
Los Angeles
CA
90033

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		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

J.R.H.M.S. Fund

25 Louisiana Ave, NW
Washington
DC
20001

Type or Classification
(B)

501(c)(3) Non profit organization

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
20th Anniversary Celebration Patron Sponsorship	10/21/2019	$10,000

Name and Address
(A)

JC 42 Charity Fund

981 Corporate Center Dr
Pomona
CA
91768

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		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
JC 42 Charity Fundraiser Dinner	03/20/2019	$5,000

Name and Address
(A)

LAANE

464 Lucas Ave. Ste 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		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$4,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
Donation for Women for a New LA Luncheon	03/20/2019	$5,000

Name and Address
(A)

Program for Torture Victims

3550 Wilshire Blvd, #1906
Los Angeles
CA

Type or Classification
(B)

501(c)(3) Non profit organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$10,500
Donation	04/25/2019	$10,000

Name and Address
(A)

St. Baldrick's Foundation

1333 S Mayflower Ave
Monrovia
CA
91016

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	03/05/2019	$5,000

Name and Address
(A)

Superior 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		$18,701
Total Non-Itemized Transactions with this Payee/Payer		$10,785
Total of All Transactions with this Payee/Payer for This Schedule		$29,486
Promotional items	02/20/2019	$6,101
Promotional items	05/15/2019	$7,120
Promotional items	09/30/2019	$5,480

Name and Address
(A)

United Printing & Design

12058 Centralia Rd. Unit 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		$134,548
Total Non-Itemized Transactions with this Payee/Payer		$7,130
Total of All Transactions with this Payee/Payer for This Schedule		$141,678
Safety vests	03/06/2019	$15,000
Safety vests	04/22/2019	$34,823
Promotional shirts	05/21/2019	$12,569
Promotional shirts	06/27/2019	$12,319
Promotional shirts	07/17/2019	$20,552
Promotional shirts	09/06/2019	$25,597
Promotional shirts	09/26/2019	$13,688

Name and Address
(A)

Whittier Ink

3027 McNab Ave
Long Beach
CA
90808

Type or Classification
(B)

Promotional items retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,550
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,550
Promotional items	01/23/2019	$7,775
Promotional items	02/20/2019	$7,775

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 024-471

Name and Address
(A)

Behar Public Relations, Inc.

12048 Sulphur Mountain Rd
Ojai
CA
93023

Type or Classification
(B)

Public relations company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,047
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,047
Newsletter	08/12/2019	$10,047

Name and Address
(A)

Cameric International 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		$6,618
Total Non-Itemized Transactions with this Payee/Payer		$3,474
Total of All Transactions with this Payee/Payer for This Schedule		$10,092
Storage rental	04/01/2019	$6,618

Name and Address
(A)

Costco Business Delivery
34783

Seattle
WA
98124-1783

Type or Classification
(B)

Wholesale retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,192
Total of All Transactions with this Payee/Payer for This Schedule		$5,192

Name and Address
(A)

Harris American 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		$6,525
Total of All Transactions with this Payee/Payer for This Schedule		$6,525

Name and Address
(A)

Independent Printers of CA

12834 Victory Boulevard
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		$11,487
Total of All Transactions with this Payee/Payer for This Schedule		$11,487

Name and Address
(A)

Liberty Mutual Insurance
91013

Chicago
IL
60680-1171

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,086
Total Non-Itemized Transactions with this Payee/Payer		$16,141
Total of All Transactions with this Payee/Payer for This Schedule		$28,227
Insurance premium	07/31/2019	$12,086

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		$38,315
Total of All Transactions with this Payee/Payer for This Schedule		$38,315

Name and Address
(A)

Paris Las Vegas

3655 S Las Vegas Blvd.
Las Vegas
NV
89109

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		$5,236
Total of All Transactions with this Payee/Payer for This Schedule		$5,236

Name and Address
(A)

Pitney Bowes Global Financial
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		$22,520
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$22,520
Mailing system lease payment	02/19/2019	$5,630
Mailing system lease payment	05/20/2019	$5,630
Mailing system lease payment	08/19/2019	$5,630
Mailing system lease payment	11/19/2019	$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		$14,433
Total of All Transactions with this Payee/Payer for This Schedule		$14,433

Name and Address
(A)

Ramos & Wilson, CPAs

24260 Martha St
Woodland Hills
CA
91367

Type or Classification
(B)

Certified public accountants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,925
Total Non-Itemized Transactions with this Payee/Payer		$2,810
Total of All Transactions with this Payee/Payer for This Schedule		$21,735
Accounting fees	12/03/2019	$18,925

Name and Address
(A)

Southern CA Edison Company
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		$15,761
Total of All Transactions with this Payee/Payer for This Schedule		$15,761

Name and Address
(A)

Staples Corporate

921 N Milliken Ave.
Ontario
CA
91764

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		$8,360
Total of All Transactions with this Payee/Payer for This Schedule		$8,360

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		$10,941
Total Non-Itemized Transactions with this Payee/Payer		$17,907
Total of All Transactions with this Payee/Payer for This Schedule		$28,848
Insurance premium	10/16/2019	$10,941

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		$19,557
Total of All Transactions with this Payee/Payer for This Schedule		$19,557

Name and Address
(A)

Ulisses Sanchez

333 S Grand Ave, #3310
Los Angelesq
CA
90071

Type or Classification
(B)

Web designer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,000
Total Non-Itemized Transactions with this Payee/Payer		$1,165
Total of All Transactions with this Payee/Payer for This Schedule		$29,165
Website/social media maintenance	07/15/2019	$14,000
Website/social media maintenance	12/13/2019	$14,000

Name and Address
(A)

Unlimited Services 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		$9,538
Total of All Transactions with this Payee/Payer for This Schedule		$9,538

Name and Address
(A)

Wells Fargo Advisor
202882

Dallas
TX
75320-2882

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		$28,700
Total of All Transactions with this Payee/Payer for This Schedule		$28,700

Name and Address
(A)

Xerox Financial Service
202882

Dallas
TX
75320-2882

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		$20,104
Total of All Transactions with this Payee/Payer for This Schedule		$20,104

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 024-471

Name and Address
(A)

A. J. Longo & Associates

253 North Lake Avenue
Pasadena
CA
91101

Type or Classification
(B)

Insurance broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,744
Total Non-Itemized Transactions with this Payee/Payer		$25
Total of All Transactions with this Payee/Payer for This Schedule		$9,769
Insurance premium	04/23/2019	$9,744

Name and Address
(A)

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		$6,012
Total Non-Itemized Transactions with this Payee/Payer		$1,008
Total of All Transactions with this Payee/Payer for This Schedule		$7,020
Postage for newsletter	07/31/2019	$6,012

Name and Address
(A)

The Harman Press

6840 Vineland Avenue
North Hollywood
CA
91605

Type or Classification
(B)

Commercial printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,713
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,713
Newsletter	08/12/2019	$9,713

Name and Address
(A)

UniLect
3026

Danville
CA
94526-8026

Type or Classification
(B)

Election services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,441
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,441
Union election management services	09/18/2019	$5,441

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.)		$1,258,109
Pensions	Trusts	$711,716
Health and welfare	Trust	$424,611
Steward Dues	Local	$117,422
Prepaid legal	Trust	$4,360

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 120 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 2550 W. Union Hills Dr, Ste 290 Phoenix, AZ 85027 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 accounting firm, Ramos & Wilson, Certified Public Accountants.

Question 15: Equipment and an automobile having reached the end of its economic useful life and having no value were abandoned. Cost $64,839 and a net book value of $21,764 (Cost minus accumulated depreciation).

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

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

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)