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: 01-31-2025
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
508-852
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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
63
7. UNIT NAME (if any)

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

Number and Street
379 W. VALLEY BLVD
City
RIALTO
State
CA		 ZIP Code + 4
92376


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:sam stewartPRESIDENT71. SIGNED:Randy CammackTREASURER
Date:Feb 21, 2023Telephone Number:951-906-1512Date:Feb 21, 2023Telephone Number:951-906-1503
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 508-852
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?09/2025
20. How many members did the labor organization have at the end of the reporting period?22,057
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMember38151
(b) Working Dues/Fees0perN/A00
(c) Initiation FeesVariesperNew Member5802202.40
(d) Transfer Fees0perN/A00
(e) Work Permits0perN/A00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 508-852

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,040,873$1,024,786
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,220,567$2,016,441
27. Fixed Assets6$5,335,824$6,052,980
28. Other Assets7$121,848$5,075
29. TOTAL ASSETS $8,719,112$9,099,282

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9
32. Mortgages Payable $2,847,172$2,740,745
33. Other Liabilities10$60
34. TOTAL LIABILITIES $2,847,172$2,740,805
35. NET ASSETS$5,871,940$6,358,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 508-852

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $12,425,365
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,539,028
39. Sale of Supplies $216
40. Interest $39,070
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$293,960
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $27,610
47. From Members for Disbursement on Their Behalf $39,960
48. Other Receipts14$134,916
49. TOTAL RECEIPTS $15,500,125
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,748,298
51. Political Activities and Lobbying16$69,382
52. Contributions, Gifts, and Grants17$310,889
53. General Overhead18$2,546,212
54. Union Administration19$734,843
55. Benefits20$2,078,368
56. Per Capita Tax $3,365,879
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,101,114
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $16,659
64. On Behalf of Individual Members $71,221
65. Direct Taxes $469,364
  
66. Subtotal $15,512,229
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,027,894  
  67b. Less Total Disbursed$2,031,877  
  67c. Total Withheld But Not Disbursed -$3,983
68. TOTAL DISBURSEMENTS $15,516,212
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 508-852

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: 508-852

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: 508-852

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$304,720$269,878$293,960$293,960
Furniture and equipment - Abandoned (See stmt 69)$28,235$293$0$0
Leasehold improvements - Abandones (See stmt 69)$13,791$6,891$0$0
Investments$262,694$262,694$293,960$293,960
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$293,960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 508-852

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,101,114$1,101,114$1,101,114
Automobile and truck$73,757$73,757$73,757
Building improvements - 955 Bloomington Ave.$807,498$807,498$807,498
Furniture and equipment$161,291$161,291$161,291
Investments$58,568$58,568$58,568
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,101,114
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 508-852

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,016,441
B. Total Book Value$2,016,441
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PUTNAM ULTRA SHORT DURATION INCOME FUND CLASS A
$2,010,138
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)) $2,016,441
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 508-852

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      379 W Valley Blvd, Rialto, CA$28,755 $28,755$0
Land  2 :      955 Bloomington Avenue, Bloomington, CA$832,789 $832,789$0
B. Buildings (give location)    
Building  1 :      379 W Valley Blvd, Rialto, CA$1,062,105$698,441$363,664$0
Building  2 :      955 Bloomington Avenue, Bloomington, CA$4,221,153$156,168$4,064,985$0
C. Automobiles and Other Vehicles$1,264,838$686,112$578,726$0
D. Office Furniture and Equipment$376,960$192,899$184,061$0
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,786,600$1,733,620$6,052,980$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 508-852

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,075
Lease deposit$5,075
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 508-852

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: 508-852

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: 508-852

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $60
Payroll taxes and withholdings payable$60
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 508-852

(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 		Cammack ,  Randy  
Secretary-Treasurer
C		$308,220$0$23,375$0$331,595
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		92 %
A
B
C 		Stewart ,  Sam   S
President
C		$224,672$0$16,842$0$241,514
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Terrell ,  Robert  
Vice President
C		$746$16,749$3,182$0$20,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Gower ,  Dave  
Recording Secretary
C		$0$14,836$389$0$15,225
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		Almarez ,  Ron  
Trustee
C		$1,456$14,556$679$0$16,691
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Baugh ,  Ryan  
Trustee
C		$1,316$14,556$716$0$16,588
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Rodriguez ,  Ken  
Trustee
N		$0$14,253$644$0$14,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Durst ,  Gregory  
Trustee
P		$0$1,213$190$0$1,403
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
Total Officer Disbursements$536,410$76,163$46,017$0$658,590
Less Deductions    $210,620
Net Disbursements    $447,970
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 508-852

(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 		Alonzo ,  Ramiro   T
Business Agent
N/A		$61,623$0$4,429$0$66,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Amaya ,  Robert   S
Organizer
N/A		$141,568$0$29,114$0$170,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barnett ,  Carlos  
Business Agent
N/A		$133,984$0$23,106$0$157,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Berghoefer ,  Scott   S
Organizer
N/A		$133,984$280$22,519$0$156,783
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brignoni ,  Margaret  
Controller
N/A		$181,545$9,280$19,595$0$210,420
I
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 		Contreras ,  Dolores  
Clerical
N/A		$80,382$0$1,401$0$81,783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dominguez ,  Ralph   H
Business Agent
N/A		$173,578$0$16,472$0$190,050
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dominguez ,  Todd   A
Business Agent
N/A		$136,512$9,000$19,499$0$165,011
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Robert   L
Business Agent
N/A		$141,568$0$18,960$0$160,528
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Ellison ,  Richard   L
Business Agent
N/A		$131,456$0$22,004$0$153,460
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Enriquez ,  Ruben   R
Business Agent
N/A		$42,551$0$5,620$0$48,171
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Esquivel ,  Randolph   M
Business Agent
N/A		$78,381$5,917$15,039$0$99,337
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fraley ,  Timothy  
Business Agent
N/A		$141,568$280$27,438$0$169,286
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Galindo ,  Ligia   K
Clerical
N/A		$53,839$0$770$0$54,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brignoni ,  Courtney   R
Clerical
N/A		$87,729$280$1,757$0$89,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Herrera ,  Adrian  
Business Agent
N/A		$151,680$9,280$34,973$0$195,933
I
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 		Kelley ,  Michael   L
Business Agent
N/A		$78,381$280$14,875$0$93,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Larkin ,  Colleen   M
Clerical
N/A		$80,340$0$1,526$0$81,866
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leal ,  Daniel   M
Business Agent
N/A		$91,096$5,705$19,551$0$116,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luna ,  Augustine   D
Business Agent
N/A		$133,984$280$33,582$0$167,846
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Montoya ,  Ricardo   P
Business Agent
N/A		$146,624$9,000$21,770$0$177,394
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Paffenroth ,  Robert   J
Business Agent
N/A		$169,444$5,000$4,875$0$179,319
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pena ,  Ophelia   E
Clerical
N/A		$91,799$0$2,390$0$94,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Martin   F
Business Agent
N/A		$165,660$9,000$15,113$0$189,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quiroz ,  Creg   J
Business Agent
N/A		$131,456$0$35,088$0$166,544
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Redding ,  Jennifer  
Clerical
N/A		$86,834$10,500$3,526$0$100,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rizzo ,  Sandra   J
Clerical
N/A		$103,238$0$1,519$0$104,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberson ,  Marcus   L
Business Agent
N/A		$149,152$9,000$20,561$0$178,713
I
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 		Rocha ,  Martha   M
Office Manager
N/A		$100,412$0$4,831$0$105,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Guillermo  
Business Agent
N/A		$137,018$0$18,124$0$155,142
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Rodriguez ,  Jacqueline  
Executive Secretary
N/A		$87,336$0$1,688$0$89,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Salazar ,  Rudy   A
Business Agent
N/A		$88,568$280$11,364$0$100,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salse ,  Brandon   G
Business Agent
N/A		$89,580$280$9,614$0$99,474
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seamans ,  Ronald   W
Business Agent
N/A		$141,568$280$32,315$0$174,163
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		Sebastian ,  Ana  
Clerical
N/A		$131,335$0$1,765$0$133,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sierra ,  Thomas   A
Business Agent
N/A		$144,096$0$20,119$0$164,215
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Turner ,  Robert   L
Business Agent
N/A		$15,800$0$4,783$0$20,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Villegas ,  Tony  
Business Agent
N/A		$74,521$0$2,523$0$77,044
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Wood ,  William   B
Business Agent
N/A		$134,995$9,140$35,835$0$179,970
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  Albert  
Member
N/A		$21,800$0$6,429$0$28,229
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Mauricio  
Member
N/A		$22,065$0$0$0$22,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Robert  
Member
N/A		$34,345$0$0$0$34,345
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arnold ,  Samantha  
Member
N/A		$15,343$0$0$0$15,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Quinones ,  Tony  
Advisory Board
N/A		$2,900$11,200$1,583$0$15,683
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Molina ,  Gabriela  
Advisory Board
N/A		$824$10,920$445$0$12,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$59,367$21,752$0$0$81,119
I Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		18 %
Total Employee Disbursements$4,601,829$136,934$588,490$0$5,327,253
Less Deductions    $1,817,274
Net Disbursements    $3,509,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 508-852

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 22,057 
Agency Fee Payers*26
Total Members/Fee Payers22,083 
*Agency Fee Payers are not considered members of the labor organization.
Active Members22,057Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 508-852

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$106,281
2. Named Payer Non-itemized Receipts$13,051
3. All Other Receipts$15,584
4. Total Receipts$134,916
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$151,612
2. Named Payee Non-itemized Disbursements$33,918
3. To Officers$12,084
4. To Employees$35,473
5. All Other Disbursements$77,802
6. Total Disbursements$310,889
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$270,547
2. Named Payee Non-itemized Disbursements$271,616
3. To Officers$93,949
4. To Employees$3,945,681
5. All Other Disbursements$166,505
6. Total Disbursements$4,748,298
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$574,811
2. Named Payee Non-itemized Disbursements$674,313
3. To Officers$7,884
4. To Employees$1,190,532
5. All Other Disbursements$98,672
6. Total Disbursements$2,546,212
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,025
4. To Employees$58,804
5. All Other Disbursements$553
6. Total Disbursements$69,382
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$45,342
2. Named Payee Non-itemized Disbursements$34,791
3. To Officers$534,649
4. To Employees$96,758
5. All Other Disbursements$23,303
6. Total Disbursements$734,843
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 508-852

Name and Address
(A)
International Brotherhood of Teamsters

25 Louisiana Ave NW
Washington
DC
20001-2198
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,136
Total Non-Itemized Transactions with this Payee/Payer$3,793
Total of All Transactions with this Payee/Payer for This Schedule$72,929
Salary expense reimbursement02/08/2022$10,946
Salary expense reimbursement05/31/2022$12,170
Salary expense reimbursement06/28/2022$13,602
Salary expense reimbursement08/16/2022$6,724
Salary expense reimbursement09/19/2022$5,132
Salary expense reimbursement11/01/2022$6,930
Salary expense reimbursement11/07/2022$6,217
Salary expense reimbursement11/29/2022$7,415
Name and Address
(A)
Joint Western Area Committee

379 W. Valley Blvd
Rialto
CA
92376
Type or Classification
(B)
Grievance committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Stipend Jennifer Redding12/02/2022$10,500
Name and Address
(A)
Quadient Leasing USA, Inc
123682

Dallas
TX
75312-3682
Type or Classification
(B)
Equipment leasing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Refund of equipment lease payment03/30/2022$5,295
Name and Address
(A)
Seneca Insurance Company Inc

199 Water St, 29th Flr
New York
NY
10038-4922
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,350
Total Non-Itemized Transactions with this Payee/Payer$9,258
Total of All Transactions with this Payee/Payer for This Schedule$30,608
Proceeds from insurance claim01/31/2022$21,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 508-852

Name and Address
(A)
A To Z Printing, Inc
666

Riverside
CA
92512
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,085
Total Non-Itemized Transactions with this Payee/Payer$9,464
Total of All Transactions with this Payee/Payer for This Schedule$16,549
Contract printing04/18/2022$7,085
Name and Address
(A)
Ally
90011948

Louisville
KY
40290
Type or Classification
(B)
Auto loan interest
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,129
Total of All Transactions with this Payee/Payer for This Schedule$6,129
Name and Address
(A)
Hayes, Ortega & Sanchez, LLP

3625 Ruffin Rd, #300
San Diego
CA
92123
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$254,075
Legal fees01/31/2022$17,000
Legal fees02/23/2022$17,000
Legal fees03/22/2022$24,600
Legal fees04/19/2022$20,275
Legal fees05/17/2022$20,300
Legal fees06/16/2022$20,400
Legal fees07/29/2022$20,000
Legal fees08/25/2022$26,977
Legal fees09/15/2022$20,000
Legal fees10/17/2022$21,791
Legal fees11/29/2022$21,340
Legal fees12/16/2022$24,392
Name and Address
(A)
Hilton

1919 Connecticut Ave NW
Washington
DC
20009
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$6,416
Total of All Transactions with this Payee/Payer for This Schedule$6,416
Name and Address
(A)
Homewood Suites

2576 Laning Rd.
San Diego
CA
92106
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$33,880
Total of All Transactions with this Payee/Payer for This Schedule$33,880
Name and Address
(A)
Island Palms Hotel & Marina

2051 Shelter Island Dr
San Diego
CA
92106
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$18,418
Total of All Transactions with this Payee/Payer for This Schedule$18,418
Name and Address
(A)
Mosaic

4801 View Point Pl
Hyattsville
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,387
Contract printing04/14/2022$9,387
Name and Address
(A)
Randel Korgan Inc
1

Bloomington
CA
92316
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$126,126
Total of All Transactions with this Payee/Payer for This Schedule$126,126
Name and Address
(A)
Smart & Final

17000 Foothill Blvd
Fontana
CA
92335
Type or Classification
(B)
Grocery store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,239
Total of All Transactions with this Payee/Payer for This Schedule$6,239
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$6,913
Total of All Transactions with this Payee/Payer for This Schedule$6,913
Name and Address
(A)
The Benson

309 SW Broadway
Portland
OR
97205
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$6,772
Total of All Transactions with this Payee/Payer for This Schedule$6,772
Name and Address
(A)
Verizon
660108

Dallas
TX
75266-0108
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$51,259
Total of All Transactions with this Payee/Payer for This Schedule$51,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 508-852

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 508-852

Name and Address
(A)
Colette's Children's Home

7372 Prince Drive Ste 106
Huntington Beach
CA
92647
Type or Classification
(B)
501(c)(3) Nonprofit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Healing sponsor10/19/2022$20,000
Name and Address
(A)
Goodfellas Apparel

27237 5th Street Unit C
Highland
CA
92346
Type or Classification
(B)
Promotional items retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,330
Total Non-Itemized Transactions with this Payee/Payer$9,831
Total of All Transactions with this Payee/Payer for This Schedule$16,161
UPS Shirts for 10/22/22 Mtg10/18/2022$6,330
Name and Address
(A)
J.R.H.M.S.

25 Louisiana Avenue NW
Washington
DC
20001
Type or Classification
(B)
501(c)(3) Nonprofit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,000
Gold Scholar02/01/2022$25,000
20 Dinner Seats02/03/2022$12,000
Name and Address
(A)
M's Flowers

801 West Washington Blvd
Montebello
CA
90640
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,157
Total of All Transactions with this Payee/Payer for This Schedule$7,157
Name and Address
(A)
MBI Sport Inc.

2307 Loma Avenue
South El Monte
CA
91733
Type or Classification
(B)
Bicycle wholesaler
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,230
Ronald McDonald Bike Purchase11/15/2022$9,230
Name and Address
(A)
Seminole Promotional Products

750 Northlake Blvd Ste1020
Altamonte Springs
FL
32701
Type or Classification
(B)
Promotional items retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,030
Total Non-Itemized Transactions with this Payee/Payer$1,302
Total of All Transactions with this Payee/Payer for This Schedule$18,332
Womens Conf. pins07/23/2022$5,210
UPS Steward Bags07/28/2022$11,820
Name and Address
(A)
South El Monte Boxing

1415 North Santa Anita Ave
South El Monte
CA
91733
Type or Classification
(B)
Boxing club
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
Membership donation05/01/2022$5,000
Name and Address
(A)
Teamsters Local 25 Autism Fund

544 Main Street
Boston
MA
02129
Type or Classification
(B)
501(c)(3) Nonprofit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Gold sponsorship12/15/2022$10,000
Name and Address
(A)
Teamsters Scholarship Fund

25 Lousiana Avenue NW
Washington
DC
20001
Type or Classification
(B)
501(c)(3) Nonprofit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Silver sponsorship11/30/2022$15,000
Name and Address
(A)
The Calvert Company

178 Tollgate Trail
Longwood
FL
32750
Type or Classification
(B)
Promotional items retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,572
Womens Conf. pins and bottles02/17/2022$14,572
Name and Address
(A)
The Sublimator

617 Wilber Pl
Montebello
CA
90640
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$15,628
Total of All Transactions with this Payee/Payer for This Schedule$15,628
Name and Address
(A)
Youth Helpers
728

Upland
CA
91785
Type or Classification
(B)
501(c)(3) Nonprofit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,450
Sponsor 50 Youth Campers07/08/2022$17,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 508-852

Name and Address
(A)
A J Longo and Associates

253 North Lake Ave
Pasadena
CA
91101
Type or Classification
(B)
Insurance broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,638
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$50,663
Union Legal Liability Insurance premium08/04/2022$50,638
Name and Address
(A)
A To Z Printing, Inc
666

Riverside
CA
92512
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$18,049
Total of All Transactions with this Payee/Payer for This Schedule$18,049
Name and Address
(A)
Alaska Airlines
68900

Seattle
WA
98168
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$12,588
Total of All Transactions with this Payee/Payer for This Schedule$12,588
Name and Address
(A)
Amazon Marketplace

440 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
Online retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,931
Total of All Transactions with this Payee/Payer for This Schedule$13,931
Name and Address
(A)
AT&T

5019
Carol Stream
IL
60197
Type or Classification
(B)
Telephone service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,293
Total Non-Itemized Transactions with this Payee/Payer$119,478
Total of All Transactions with this Payee/Payer for This Schedule$125,771
Telephone bill09/24/2022$6,293
Name and Address
(A)
Berkshire Hathaway Homestate Companies
844501

Los Angeles
CA
90084-4501
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,784
Workers comp. insurance05/06/2022$23,784
Name and Address
(A)
Burrtec Waste Industries, Inc
515842

Los Angeles
CA
90051-3142
Type or Classification
(B)
Waste collection company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,787
Total of All Transactions with this Payee/Payer for This Schedule$15,787
Name and Address
(A)
Chubb's Home Services Inc

235 S Platina Drive
Diamond Bar
CA
91765
Type or Classification
(B)
Janitorial service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,822
Total of All Transactions with this Payee/Payer for This Schedule$10,822
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$6,848
Total of All Transactions with this Payee/Payer for This Schedule$6,848
Name and Address
(A)
D & G Investments, LLC

1275 E. Center Court Drive
Covina
CA
91724
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Rent - February 202202/01/2022$9,000
Rent - March 202202/28/2022$9,000
Name and Address
(A)
David Ollis Landscape Inc

450 Kansas St, #104
Redlands
CA
92373
Type or Classification
(B)
Landscaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,528
Total Non-Itemized Transactions with this Payee/Payer$15,055
Total of All Transactions with this Payee/Payer for This Schedule$27,583
Bloomington bldg maintenance02/07/2022$6,013
Bloomington bldg maintenance07/15/2022$6,515
Name and Address
(A)
De Lage Landen Financial Svc
41602

Philadelphia
PA
19101-1602
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$30,911
Total of All Transactions with this Payee/Payer for This Schedule$30,911
Name and Address
(A)
Dibs Safe & Lock Service

342 West 6th Street
San Bernardino
CA
92401
Type or Classification
(B)
Locksmith
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,722
Total Non-Itemized Transactions with this Payee/Payer$2,073
Total of All Transactions with this Payee/Payer for This Schedule$10,795
Rekey Bloomington office05/12/2022$8,722
Name and Address
(A)
Douglass Enterprise LLC

1444 Fawn Court
Redlands
CA
92373
Type or Classification
(B)
Construction company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,003
Total of All Transactions with this Payee/Payer for This Schedule$6,003
Name and Address
(A)
Duke Energy Renewables Commercial LLC
23033

New York
NY
10087-3033
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$26,450
Total of All Transactions with this Payee/Payer for This Schedule$26,450
Name and Address
(A)
Express Tree Service

1191 Mountain View Lane
Colton
CA
92324
Type or Classification
(B)
Tree trimming service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
Frontier
740407

Cincinnati
OH
45274-0407
Type or Classification
(B)
Telephone company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,496
Total of All Transactions with this Payee/Payer for This Schedule$10,496
Name and Address
(A)
Golden West Moving Systems

5455 24th Street
Riverside
CA
92509
Type or Classification
(B)
Moving company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,630
Total Non-Itemized Transactions with this Payee/Payer$4,502
Total of All Transactions with this Payee/Payer for This Schedule$11,132
Moving furniture in Covina Office04/22/2022$6,630
Name and Address
(A)
Hayes, Ortega & Sanchez, LLP

3625 Ruffin Rd, #300
San Diego
CA
92123
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Name and Address
(A)
Hilton

222 N Vineyard Ave.
Ontario
CA
91764
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,760
Total Non-Itemized Transactions with this Payee/Payer$3,568
Total of All Transactions with this Payee/Payer for This Schedule$68,328
Stewards Dinner 10/29/2211/10/2022$64,760
Name and Address
(A)
Home Depot

1451 West Foothill Blvd
Rialto
CA
92376
Type or Classification
(B)
Hardware store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,490
Total of All Transactions with this Payee/Payer for This Schedule$7,490
Name and Address
(A)
Hoppers Office Furniture

8827 Rochester Ave.
Rancho Cucamonga
CA
91730
Type or Classification
(B)
Furniture store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,357
Various office furniture05/14/2022$6,357
Name and Address
(A)
Jan-Pro Cleaning of Ontario

3200 E Inland Empire Blvd
Ontario
CA
91764
Type or Classification
(B)
Janitorial service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,600
Total of All Transactions with this Payee/Payer for This Schedule$18,600
Name and Address
(A)
Jesse Rocha

13685 Oxford Court
Chino
CA
91710
Type or Classification
(B)
Maintenance contactor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,680
Total of All Transactions with this Payee/Payer for This Schedule$24,680
Name and Address
(A)
K & T Netcom

3406 Bartlett
Rosemead
CA
91770
Type or Classification
(B)
Information technology consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,968
Total of All Transactions with this Payee/Payer for This Schedule$54,968
Name and Address
(A)
Linco Custom Picture

326 W Arrow Hwy
San Dimas
CA
91773
Type or Classification
(B)
Picture framing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,939
Total of All Transactions with this Payee/Payer for This Schedule$6,939
Name and Address
(A)
M4 Securty Guard

1307 W 6th St Unit #202
Corona
CA
92882
Type or Classification
(B)
Security company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$13,050
Security for Rialto Office05/12/2022$9,450
Name and Address
(A)
Office Depot
78004

Phoenix
AZ
85062-8004
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$22,494
Total of All Transactions with this Payee/Payer for This Schedule$22,494
Name and Address
(A)
Omg Face Painters

8549 9th Ave
Hesperia
CA
92345
Type or Classification
(B)
Event entertainers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$3,850
Total of All Transactions with this Payee/Payer for This Schedule$9,350
Entertainment for membership Easter Egg Hunt05/12/2022$5,500
Name and Address
(A)
Quadient Finance USA Inc
6813

Carol Stream
IL
60197-6813
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$10,547
Total of All Transactions with this Payee/Payer for This Schedule$10,547
Name and Address
(A)
Quadient Leasing USA, Inc
123682

Dallas
TX
75312-3682
Type or Classification
(B)
Equipment leasing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,380
Total Non-Itemized Transactions with this Payee/Payer$22,007
Total of All Transactions with this Payee/Payer for This Schedule$27,387
Equipment lease payment02/28/2022$5,380
Name and Address
(A)
Quality First Plumbing, Heating & A/C Inc
1153

Bloomington
CA
92316
Type or Classification
(B)
Maintenance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
Ramos & Wilson, CPAs

24260 Martha St
Woodland Hills
CA
91367-3945
Type or Classification
(B)
Certified public accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,899
Accounting fees07/07/2022$17,989
Accounting fees10/07/2022$14,910
Name and Address
(A)
Rene Burguan

1463 S Conlon Avenue
West Covina
CA
91790
Type or Classification
(B)
Band
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)
Rialto Water Services
60450

Los Angeles
CA
90060-0450
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$38,603
Total of All Transactions with this Payee/Payer for This Schedule$38,603
Name and Address
(A)
Seneca Insurance Company Inc

199 Water St, 29th Flr
New York
NY
10038-4922
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,177
Total Non-Itemized Transactions with this Payee/Payer$4,859
Total of All Transactions with this Payee/Payer for This Schedule$26,036
Insurance premium04/19/2022$21,177
Name and Address
(A)
Sheraton

1400 6th Ave
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,322
Hotel for Women's Conference09/07/2022$29,322
Name and Address
(A)
Southern California Edison
300

Rosemead
CA
91772
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$15,242
Total of All Transactions with this Payee/Payer for This Schedule$15,242
Name and Address
(A)
Stater Bros

301 S Tippecanoe Ave
San Bernardino
CA
92408
Type or Classification
(B)
Grocery store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,611
Total Non-Itemized Transactions with this Payee/Payer$1,965
Total of All Transactions with this Payee/Payer for This Schedule$15,576
Turkeys for 11/19/22 Membership Meeting11/10/2022$13,611
Name and Address
(A)
Sunshine Janitorial Service Inc

13523 San Juan Ave
Yucaipa
CA
92399
Type or Classification
(B)
Janitorial service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,715
Total Non-Itemized Transactions with this Payee/Payer$25,112
Total of All Transactions with this Payee/Payer for This Schedule$32,827
Bloomington Bldg Maintenance12/08/2022$7,715
Name and Address
(A)
Teamsters Local No. 1932

433 N Sierra Way
San Bernardino
CA
92410
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,896
Teamsters Advantage Program06/14/2022$19,727
Teamsters Advantage Program08/25/2022$6,169
Name and Address
(A)
Uline Ship Supplies

12575 Uline Drive
Pleasant Prairie
WI
53158
Type or Classification
(B)
Office supply retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,149
Total Non-Itemized Transactions with this Payee/Payer$20,470
Total of All Transactions with this Payee/Payer for This Schedule$26,619
Supplies for Bloomington Office06/14/2022$6,149
Name and Address
(A)
United Business Bank

100 Hegenberger Rd, Ste 110
Oakland
CA
94621-1447
Type or Classification
(B)
Lender
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer$699
Total of All Transactions with this Payee/Payer for This Schedule$220,699
Mortgage payment01/06/2022$20,000
Mortgage payment02/01/2022$20,000
Mortgage payment03/02/2022$20,000
Mortgage payment04/04/2022$20,000
Mortgage payment05/06/2022$20,000
Mortgage payment06/03/2022$20,000
Mortgage payment08/04/2022$20,000
Mortgage payment09/06/2022$20,000
Mortgage payment10/03/2022$20,000
Mortgage payment11/07/2022$20,000
Mortgage payment12/05/2022$20,000
Name and Address
(A)
United Parcel Service
650116

Dallas
TX
75265-0116
Type or Classification
(B)
Package delivery company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,110
Total of All Transactions with this Payee/Payer for This Schedule$17,110
Name and Address
(A)
Valley Office Equipment

77-588 El Duna Court, #A
Palm Desert
CA
92211
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$8,985
Total of All Transactions with this Payee/Payer for This Schedule$8,985
Name and Address
(A)
Western Exterminator Company
740608

Cincinnati
OH
45274-0608
Type or Classification
(B)
Pest control services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,625
Total of All Transactions with this Payee/Payer for This Schedule$13,625
Name and Address
(A)
Xerox Financial Services
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$24,032
Total of All Transactions with this Payee/Payer for This Schedule$24,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 508-852

Name and Address
(A)
Hayes, Ortega & Sanchez, LLP

3625 Ruffin Rd, #300
San Diego
CA
92123
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,685
Total Non-Itemized Transactions with this Payee/Payer$12,236
Total of All Transactions with this Payee/Payer for This Schedule$36,921
Legal fees02/23/2022$13,838
Legal fees05/17/2022$5,477
Legal fees11/29/2022$5,370
Name and Address
(A)
IE Gourmet Food Trucks

1621 Calle Solear Drive
Redlands
CA
92373
Type or Classification
(B)
Food truck
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,045
Food trucks for 4/16/22 Easter Egg Hunt03/10/2022$12,045
Name and Address
(A)
JW Marriott Hotel LA CA

900 W Olympic Blvd
Los Angeles
CA
90015
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$17,301
Total of All Transactions with this Payee/Payer for This Schedule$17,301
Name and Address
(A)
Mailing Pros Inc

5261 Business Dr.
Huntington Beach
CA
92649
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,612
Postage for outbound election ballot mailing09/13/2022$8,612
Name and Address
(A)
The Habit

1205 W Renaissance Pkwy
Rialto
CA
92376
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$5,254
Total of All Transactions with this Payee/Payer for This Schedule$5,254
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 508-852

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,078,368
PensionTrust$985,783
Health and welfareTrusts$1,078,322
Death benefitsTrust$2,497
Prepaid legalTrust and insurance company$11,766
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 508-852


Question 10: So. California Dairy Industry Security Fund Health and Welfare Plan #501 FEIN 95-6060456 Teamsters Miscellaneous Security Trust Fund Health and Welfare Plan #501 FEIN 95-6060502 Address for the above two funds is: 1000 South Fremont St., Suite A9 West Alhambra, CA 91803 Labor Alliance Managed Healthcare Plan Health and Welfare FEIN 94-3217575 6601 Koll Center Parkway, Suite 240 Pleasanton, CA 94566 Western Teamsters Welfare Trust Health and Welfare Plan #501 FEIN 91-6033601 Western Conference of Teamsters Pension Trust Fund Pension Plan #001 FEIN 91-6145047 Address for the above two plans is: 2323 Eastlake Ave. Seattle, WA 98102 Teamsters Joint Council 42 Health and Welfare Fund Health and Welfare Plan #501 FEIN 95-0884084 981 Corporate Center Drive #200 Pomona, CA 91768

Question 12: The audit was performed by an outside accountant, Alice Ramos, CPA.

Question 15: Assets having reached the end of their economic useful life and having no value were abandoned. Cost $42,026 and a net book value of $7,184 (cost minus accumulated depreciation).

Question 16: The Organization's building located on 955 Bloomington Ave., Bloomington, CA is the underlying security for the outstanding mortgage loan received to purchase the building.

General Information:

Schedule 11 & 12 - Auto expenses are included in column F. Autos are used more than 50% for business and are available for personal use. Accrued vacation as of December 31, 2022 is $405,172

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)