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
015-379
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
986
7. UNIT NAME (if any)

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

Number and Street
1430 E. HOLT AVE
City
COVINA
State
CA		 ZIP Code + 4
91724


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:Sean P HarrenPRESIDENT71. SIGNED:Chris S GriswoldTREASURER
Date:Mar 27, 2023Telephone Number:626-350-9860Date:Mar 27, 2023Telephone Number:626-350-9860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 015-379
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?11/2023
20. How many members did the labor organization have at the end of the reporting period?17,714
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMember17226
(b) Working Dues/Fees0perN/A00
(c) Initiation FeesVariesperNew Member1351256
(d) Transfer Fees0perN/A00
(e) Work Permits0perN/A00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 015-379

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,879,147$4,888,442
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$713,887$721,844
27. Fixed Assets6$6,071,378$5,884,211
28. Other Assets7$40,999$42,679
29. TOTAL ASSETS $10,705,411$11,537,176

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$1,500,000$1,500,000
32. Mortgages Payable $2,577,007$2,459,763
33. Other Liabilities10$5,614$3,211
34. TOTAL LIABILITIES $4,082,621$3,962,974
35. NET ASSETS$6,622,790$7,574,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 015-379

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $13,393,413
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,360,015
39. Sale of Supplies $8,861
40. Interest $10,179
41. Dividends $166
42. Rents $0
43. Sale of Investments and Fixed Assets3$616,754
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $38,105
47. From Members for Disbursement on Their Behalf $14,131
48. Other Receipts14$860,127
49. TOTAL RECEIPTS $16,301,751
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,755,170
51. Political Activities and Lobbying16$114,021
52. Contributions, Gifts, and Grants17$89,660
53. General Overhead18$2,306,413
54. Union Administration19$290,747
55. Benefits20$2,937,167
56. Per Capita Tax $3,276,094
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$936,020
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $35,706
64. On Behalf of Individual Members $80,521
65. Direct Taxes $468,534
  
66. Subtotal $15,290,053
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,636,067  
  67b. Less Total Disbursed$1,638,470  
  67c. Total Withheld But Not Disbursed -$2,403
68. TOTAL DISBURSEMENTS $15,292,456
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 015-379

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: 015-379

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: 015-379

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$793,073$590,506$616,754$616,754
Automobiles$175,392$5,152$30,500$30,500
Bldg improv (stmt 69) - 300 Shadow Lane, Las Vegas$4,652$426$0$0
Furniture & equipment (see statement 69)$30,322$2,221$0$0
Investments$582,707$582,707$586,254$586,254
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$616,754
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 015-379

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$936,020$936,020$936,020
Automobiles$288,999$288,999$288,999
Building improvements - 300 Shadow Lane, Las Vegas$34,586$34,586$34,586
Furniture and equipment$21,771$21,771$21,771
Investments$590,664$590,664$590,664
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$936,020
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 015-379

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$721,844
B. Total Book Value$721,844
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • SECTOR TECHNOLOGY SELECT SECTOR SPDR ETF
$38,671
  • VANGUARD INFORMATION TECHNOLOGY ETF
$42,610
  • U S TREASURY BILL
$197,118
  • PIMCO LOW DURATION INST FUND
$55,455
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)) $721,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 015-379

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Land - 300 Shadow Lane, Las Vegas, NV$43,278 $43,278$0
Land  2 :      Land - 1430 E. Holt Avenue, Covina CA$1,527,691 $1,527,691$0
B. Buildings (give location)    
Building  1 :      Building - 300 Shadow Lane, Las Vegas, NV$488,148$430,436$57,712$0
Building  2 :      Building - 1430 E. Holt Avenue, Covina CA$4,822,961$1,210,386$3,612,575$0
C. Automobiles and Other Vehicles$1,030,001$545,100$484,901$0
D. Office Furniture and Equipment$432,654$338,494$94,160$0
E. Other Fixed Assets$99,677$35,783$63,894$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,444,410$2,560,199$5,884,211$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 015-379

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $42,679
Promotional items and gift cards$42,679
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 015-379

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: 015-379

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$1,500,000$0$0$0$1,500,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Loan - Teamsters Local 986 Charity Fund, Inc.$1,500,000$0$0$0$1,500,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 015-379

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,211
Payroll taxes and withholdings payable$3,211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 015-379

(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 		Griswold ,  Christopher   S
Secretary-Treasurer
C		$162,849$0$32,908$0$195,757
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Harren ,  Sean   P
President
C		$231,713$0$44,343$0$276,056
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Williams ,  Beverly   J
Vice President
C		$86,706$6,375$4,386$0$97,467
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Garcia ,  Vivian  
Recording Secretary
C		$108,607$875$3,551$0$113,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Loone ,  Steven   A
Trustee
C		$9,000$2,250$2,221$0$13,471
I
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 		Silvas ,  Art   E
Trustee
C		$10,654$0$379$0$11,033
I
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 		Scates ,  Audrey  
Trustee
C		$120,884$1,525$8,666$0$131,075
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$730,413$11,025$96,454$0$837,892
Less Deductions    $272,702
Net Disbursements    $565,190
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 015-379

(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 		Arevalo ,  Wilver  
IBT Organizer
N/A		$63,096$750$0$0$63,846
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 		Arreola ,  Desiree   Y
Secretary
N/A		$62,584$0$104$0$62,688
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 		Batham ,  Cliff  
Business Agent
N/A		$118,170$0$16,226$0$134,396
I
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 		Borjas ,  Caesar  
Business Agent
N/A		$120,884$650$25,588$0$147,122
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 		Brookshire ,  Justin   G
Organizer
N/A		$46,973$1,000$0$0$47,973
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 		Buckner ,  Anthony   P
Organizer
N/A		$42,750$375$77$0$43,202
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 		Cano ,  Debra   A
Secretary
N/A		$56,318$0$1,047$0$57,365
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 		Carlson ,  Susan   D
Secretary
N/A		$56,318$0$1,309$0$57,627
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 		Delcid ,  Daniel  
Organizer
N/A		$14,269$375$0$0$14,644
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 		Delgado ,  Hector  
Business Agent
N/A		$120,884$650$13,344$0$134,878
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 		Delgado ,  Roman  
Business Agent
N/A		$120,884$150$22,718$0$143,752
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 		DesAngeles ,  Mark  
Business Agent
N/A		$118,366$0$14,075$0$132,441
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 		Elmore ,  James   D
Business Agent
N/A		$120,884$0$18,185$0$139,069
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 		Emery ,  Teri   A
Secretary
N/A		$56,318$0$156$0$56,474
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 		Fridley ,  Michael   D
Business Agent
N/A		$120,884$650$10,558$0$132,092
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 		Gennarino ,  Dominic   C
Business Agent
N/A		$99,812$6,625$6,034$0$112,471
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 		Giron ,  Jacqueline   R
Secretary
N/A		$60,868$0$795$0$61,663
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 		Goldberg ,  Debra   S
General Counsel
N/A		$153,309$0$5,345$0$158,654
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 		Griswold ,  Clacy  
Coordinator
N/A		$12,385$0$6,184$0$18,569
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 		Gurule ,  Kirk   S
Business Agent
N/A		$120,884$525$13,454$0$134,863
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 		Gushi ,  Nathan   S
Business Agent
N/A		$120,884$150$12,579$0$133,613
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Harren ,  Kevin   T
Business Agent
N/A		$118,189$150$19,737$0$138,076
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 		Hogenson ,  Robert   C
Organizer
N/A		$50,000$375$0$0$50,375
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 		Holliday ,  Rene   M
Communications
N/A		$22,883$500$1,959$0$25,342
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 		Jara ,  Gloria  
Secretary
N/A		$68,942$375$93$0$69,410
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 		Koo ,  Alma   R
Business Agent
N/A		$86,170$6,375$5,121$0$97,666
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 		Lauer ,  Thomas   W
Coordinator
N/A		$167,435$0$20,410$0$187,845
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 		Lee ,  Jeffrey   A
Business Agent
N/A		$110,975$375$16,020$0$127,370
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Leon ,  Fabian  
Organizer
N/A		$15,214$0$0$0$15,214
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 		Loza ,  Arturo  
Business Agent
N/A		$120,884$650$18,768$0$140,302
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 		Luitwieler ,  Nancy  
Secretary
N/A		$68,942$0$104$0$69,046
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 		Lumpkin ,  Michael   D
Organizer
N/A		$38,288$0$0$0$38,288
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 		Lundy ,  Matthew   J
Organizer
N/A		$14,000$0$1,573$0$15,573
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 		Macias ,  Amanda   M
Executive Secretary
N/A		$79,625$875$2,436$0$82,936
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Magnani ,  Michael   L
Business Agent
N/A		$84,526$6,000$9,639$0$100,165
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 		Martinez ,  Tania  
Secretary
N/A		$62,331$750$181$0$63,262
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 		Melendez-Funk ,  Joella  
Secretary
N/A		$64,364$2,775$171$0$67,310
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 		Muraki ,  Justin   T
Business Agent
N/A		$110,157$0$10,409$0$120,566
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 		Ornelas ,  Diane   I
Organizer
N/A		$23,846$0$0$0$23,846
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 		Pastrano ,  Rodrigo  
Business Agent
N/A		$99,983$525$13,569$0$114,077
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 		Phillips ,  Jordan   G
Organizer
N/A		$13,738$0$0$0$13,738
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 		Reynolds ,  Clifford   F
Coordinator
N/A		$124,084$250$21,957$0$146,291
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Rivera ,  Eileen   E
Bookkeeper
N/A		$108,607$0$525$0$109,132
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 		Rodriguez ,  Connie  
Executive Secretary
N/A		$62,024$500$2,450$0$64,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Adriana  
Secretary
N/A		$68,942$875$1,035$0$70,852
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 		Saucedo ,  David   H
Coordinator
N/A		$131,839$0$21,308$0$153,147
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 		Seamans Jr ,  Ronald   W
Business Agent
N/A		$120,884$375$16,435$0$137,694
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 		Thornburg ,  Melanie   C
Secretary
N/A		$50,649$0$83$0$50,732
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 		Trujillo Jr ,  Joe  
Business Agent
N/A		$120,884$0$11,362$0$132,246
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 		Valle Jr ,  Vidello   C
Organizer
N/A		$23,634$0$0$0$23,634
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 		Vera ,  Timothy  
Coordinator
N/A		$88,372$6,000$10,818$0$105,190
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$96,162$16,563$30$0$112,755
I Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		23 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
Total Employee Disbursements$4,224,297$56,188$373,971$0$4,654,456
Less Deductions    $1,363,365
Net Disbursements    $3,291,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 015-379

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 17,714 
Agency Fee Payers*34
Total Members/Fee Payers17,748 
*Agency Fee Payers are not considered members of the labor organization.
Active Members17,714Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 015-379

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$809,436
2. Named Payer Non-itemized Receipts$375
3. All Other Receipts$50,316
4. Total Receipts$860,127
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$36,000
2. Named Payee Non-itemized Disbursements$4,000
3. To Officers$15,309
4. To Employees$28,876
5. All Other Disbursements$5,475
6. Total Disbursements$89,660
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$231,433
2. Named Payee Non-itemized Disbursements$160,437
3. To Officers$561,444
4. To Employees$3,563,502
5. All Other Disbursements$238,354
6. Total Disbursements$4,755,170
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$543,447
2. Named Payee Non-itemized Disbursements$456,419
3. To Officers$107,381
4. To Employees$977,124
5. All Other Disbursements$222,042
6. Total Disbursements$2,306,413
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$44,600
3. To Officers$19,493
4. To Employees$38,247
5. All Other Disbursements$6,681
6. Total Disbursements$114,021
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$13,911
2. Named Payee Non-itemized Disbursements$46,982
3. To Officers$134,265
4. To Employees$46,710
5. All Other Disbursements$48,879
6. Total Disbursements$290,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 015-379

Name and Address
(A)
International Brotherhood of Teamsters

25 Louisiana Avenue, 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$809,436
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$809,811
Reimbursed salaries and expenses01/04/2022$80,942
Reimbursed salaries and expenses02/15/2022$78,683
Reimbursed salaries and expenses03/04/2022$75,199
Reimbursed salaries and expenses04/07/2022$67,371
Reimbursed salaries and expenses05/31/2022$147,871
Reimbursed salaries and expenses07/07/2022$52,946
Reimbursed salaries and expenses07/26/2022$58,169
Reimbursed salaries and expenses09/13/2022$69,599
Reimbursed salaries and expenses09/27/2022$41,355
Reimbursed salaries and expenses10/27/2022$67,095
Reimbursed salaries and expenses12/06/2022$44,706
Reimbursed salaries and expenses12/27/2022$25,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 015-379

Name and Address
(A)
A to Z Printing

4330 Van Buren Blvd
Riverside
CA
92502
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,203
Total Non-Itemized Transactions with this Payee/Payer$7,310
Total of All Transactions with this Payee/Payer for This Schedule$15,513
2023 Pocket Calendars12/06/2022$8,203
Name and Address
(A)
Alaska Airlines

19300 International Blvd.
Seattle
WA
98188
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$9,486
Total of All Transactions with this Payee/Payer for This Schedule$9,486
Name and Address
(A)
American Airlines

4255 Amon Carter Boulevard
Fort Worth
TX
76155
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$29,587
Total of All Transactions with this Payee/Payer for This Schedule$29,587
Name and Address
(A)
BNA
419889

Boston
MA
02241-9889
Type or Classification
(B)
Reference Library
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,318
Total of All Transactions with this Payee/Payer for This Schedule$5,318
Name and Address
(A)
Costco Wholesale

999 Lake Drive
Issaquah
WA
98027
Type or Classification
(B)
Membership Wholesale Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,376
Reimbursed lost time to employer11/14/2022$8,376
Name and Address
(A)
Doubletree

300 E Ohio St.
Chicago
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,514
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$10,214
Meeting room for negotiations 09/03/2022$8,514
Name and Address
(A)
Hamilton's Steak

1211 North East Garvey St
Covina
CA
91724
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$8,184
Total of All Transactions with this Payee/Payer for This Schedule$8,184
Name and Address
(A)
Hertz Car Rental

5601 NW Expressway
Warr Acress
OK
73132
Type or Classification
(B)
Auto rental company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,726
Total of All Transactions with this Payee/Payer for This Schedule$5,726
Name and Address
(A)
Hilton Hotel

7930 Branch Drive
McLean
VA
22102
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$5,616
Total of All Transactions with this Payee/Payer for This Schedule$5,616
Name and Address
(A)
House of Printing, Inc.

3336 E. Colorado Blvd
Pasadena
CA
91107
Type or Classification
(B)
Printing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,457
Total of All Transactions with this Payee/Payer for This Schedule$5,457
Name and Address
(A)
Hyatt Regency

21500 E Pacific Coast Hwy
Huntington Beach
CA
92648
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,077
Total Non-Itemized Transactions with this Payee/Payer$866
Total of All Transactions with this Payee/Payer for This Schedule$26,943
Meeting room for negotiations 01/25/2022$7,500
Meeting room for negotiations 02/03/2022$18,577
Name and Address
(A)
Kenneth A. Perea
2788

Del Mar
CA
92014
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,740
Arbitration Fees09/16/2022$7,740
Name and Address
(A)
Levy Phillips Attorney at Law

23112 Baltar Street
Woodland Hills
CA
91304-3503
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,247
Total Non-Itemized Transactions with this Payee/Payer$4,527
Total of All Transactions with this Payee/Payer for This Schedule$16,774
Legal fees01/11/2022$12,247
Name and Address
(A)
Mail Station

136 N Grand Ave.
West Covina
CA
91791
Type or Classification
(B)
Postage and mailing service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,269
Costco Ballot Project Mail Out05/20/2022$5,269
Name and Address
(A)
Matthew Goldberg

130 Capricorn Avenue
Oakland
CA
94611
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Siggers Associates

10465 Fish Hatchery Rd
Chestertown
MD
21620
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$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
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$16,606
Total of All Transactions with this Payee/Payer for This Schedule$16,606
Name and Address
(A)
Teamsters Local Union No. 856

453 San Mateo Ave
San Bruno
CA
94066
Type or Classification
(B)
Affiliated Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,125
Total Non-Itemized Transactions with this Payee/Payer$4,484
Total of All Transactions with this Payee/Payer for This Schedule$30,609
Reimbursed expenses04/21/2022$5,169
Reimbursed expenses06/15/2022$5,121
Reimbursed expenses07/26/2022$10,678
Reimbursed expenses10/05/2022$5,157
Name and Address
(A)
Verizon

660108
Dallas
TX
75266-0108
Type or Classification
(B)
Network service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,620
Total of All Transactions with this Payee/Payer for This Schedule$26,620
Name and Address
(A)
VHLV Lodging

4455 Paradise Rd.
Las Vegas
NV
89169
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,575
Total of All Transactions with this Payee/Payer for This Schedule$11,575
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$128,882
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$129,257
Legal fees02/14/2022$11,250
Legal fees03/07/2022$11,688
Legal fees05/17/2022$23,790
Legal fees06/14/2022$8,953
Legal fees07/11/2022$11,510
Legal fees08/09/2022$12,594
Legal fees09/08/2022$12,023
Legal fees10/06/2022$12,168
Legal fees11/14/2022$12,994
Legal fees12/06/2022$11,912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 015-379

Name and Address
(A)
Fair Fight Action

25 Louisiana Avenue, NW
Washington
DC
20001-2198
Type or Classification
(B)
501(c)(4) 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
Contribution for Georgia Runoff Elections11/21/2022$5,000
Name and Address
(A)
Frances Almaraz

2353 Caravelle St
Las Vegas
NV
89142-1724
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,600
Total of All Transactions with this Payee/Payer for This Schedule$20,600
Name and Address
(A)
SoCal Advocacy, LLC

5665 Andover Way
Chino Hills
CA
91709
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 015-379

Name and Address
(A)
LA/OC Bldg & Construction Trades Council

1626 Beverly Blvd
Los Angeles
CA
90026
Type or Classification
(B)
Labor Council
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
Anaheim Resort Transportation Study01/05/2022$5,000
Name and Address
(A)
Nevada State AFL-CIO

1891 Whitney Mesa Dr
Henderson
NV
89014
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Scholarship Award Sponsor07/28/2022$6,000
Name and Address
(A)
Teamsters Local 399 Charity Fund

4747 Vineland Ave
North Hollywood
CA
Type or Classification
(B)
501(c)(3) Nonprofit 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
Platinum Sponsor03/16/2022$5,000
Name and Address
(A)
Teamsters Local Union 986 Charity

1430 E Holt Ave
Covina
CA
91724
Type or Classification
(B)
501(c)(3) Nonprofit 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
Charity Golf Tournament Event07/28/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 174

14675 Interurban Ave S
Tukwila
WA
98168-4652
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Striking Workers Assistance01/12/2022$5,000
Striking Workers Assistance03/02/2022$5,000
Name and Address
(A)
Teamsters Local Union No. 542

4666 Mission Gorge Place
San Diego
CA
92120
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Striking Workers Assistance01/18/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 015-379

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$30,520
Total Non-Itemized Transactions with this Payee/Payer$4,864
Total of All Transactions with this Payee/Payer for This Schedule$35,384
Insurance premium05/02/2022$20,115
Insurance premium06/17/2022$10,405
Name and Address
(A)
Alice Ramos, CPA

24260 Martha St
Woodland Hills
CA
91367-3945
Type or Classification
(B)
Certified public accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,785
Accounting fees11/16/2022$28,785
Name and Address
(A)
Athens Services Inc
60009

City of Industry
CA
91716-0009
Type or Classification
(B)
Waste management company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,335
Total of All Transactions with this Payee/Payer for This Schedule$5,335
Name and Address
(A)
Behar Public Relations, Inc

12048 Sulphur Mountain
Ojai
CA
93023
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,983
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,983
Newsletter01/11/2022$7,183
Newsletter04/11/2022$6,600
Newsletter07/19/2022$6,600
Newsletter10/27/2022$6,600
Name and Address
(A)
Costco

2207 Commonwealth
Alhambra
CA
91803
Type or Classification
(B)
Membership Wholesale Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,250
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$12,300
Raffle prizes for Steward Holiday Mtg12/27/2022$6,250
Raffle prizes for Steward Holiday Mtg12/27/2022$6,000
Name and Address
(A)
Costco Delivery

6333 Telegraph Road
Commerce
CA
90040
Type or Classification
(B)
Membership Wholesale Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,861
Total of All Transactions with this Payee/Payer for This Schedule$5,861
Name and Address
(A)
Costco Henderson

791 Mark St
Henderson
NV
89014
Type or Classification
(B)
Membership Wholesale Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,731
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$7,251
Raffle Prizes for Holiday Membership Mtg12/27/2022$6,731
Name and Address
(A)
Costco Las Vegas

222 SMLK Blvd
Las Vegas
NV
89106
Type or Classification
(B)
Membership Wholesale Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,038
Total of All Transactions with this Payee/Payer for This Schedule$7,038
Name and Address
(A)
Cox Communications, Inc.
53262

Phoenix
AZ
85072-3262
Type or Classification
(B)
Network service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
Despars Embroidery

1040 N Pasadena Ave
Azusa
CA
91702
Type or Classification
(B)
Promotional items retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,207
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$11,927
120 Silkscreen Sweat Shirts10/11/2022$6,207
Name and Address
(A)
Dodger Tickets LLC
File #51100

Los Angeles
CA
90074-1100
Type or Classification
(B)
Sports event retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,475
Total Non-Itemized Transactions with this Payee/Payer$16,076
Total of All Transactions with this Payee/Payer for This Schedule$79,551
Dodger Tickets04/03/2022$6,589
Dodger Tickets08/03/2022$6,210
Dodger Tickets10/03/2022$8,662
Dodger Tickets10/03/2022$9,390
Dodger Tickets11/03/2022$7,504
Dodger Tickets11/03/2022$8,808
Dodger Tickets12/03/2022$7,504
Dodger Tickets12/03/2022$8,808
Name and Address
(A)
Frontier Communications
740407

Cincinnati
OH
45274-0407
Type or Classification
(B)
Network service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
Hasler Financial Services
45850

San Francisco
CA
94145-0850
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$16,550
Total of All Transactions with this Payee/Payer for This Schedule$16,550
Name and Address
(A)
House of Printing, Inc.

3336 E. Colorado Blvd
Pasadena
CA
91107
Type or Classification
(B)
Printing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,038
Total Non-Itemized Transactions with this Payee/Payer$4,493
Total of All Transactions with this Payee/Payer for This Schedule$63,531
Newsletter01/03/2022$11,108
Newsletter04/05/2022$11,697
Newsletter07/26/2022$11,540
Newsletter10/19/2022$11,263
Newsletter12/27/2022$13,430
Name and Address
(A)
Iron Mountain
601002

Pasadena
CA
91189-1002
Type or Classification
(B)
Data and Records Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,643
Total of All Transactions with this Payee/Payer for This Schedule$10,643
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$15,198
Total Non-Itemized Transactions with this Payee/Payer$50,482
Total of All Transactions with this Payee/Payer for This Schedule$65,680
Exchange email services06/17/2022$9,220
Exchange email services and office supplies12/08/2022$5,978
Name and Address
(A)
Marlin Business Bank
13604

Philadelphia
PA
19101-3604
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$10,079
Total of All Transactions with this Payee/Payer for This Schedule$10,079
Name and Address
(A)
Marriott LAX

5855 W Century Blvd
Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,631
Lodging Hoffa Scholarship04/03/2022$7,631
Name and Address
(A)
Net2Phone Inc.
789532

Philadelphia
PA
19178-9532
Type or Classification
(B)
Network service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,345
Total of All Transactions with this Payee/Payer for This Schedule$14,345
Name and Address
(A)
NV Energy
30086

Reno
NV
89520-3086
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$5,844
Total of All Transactions with this Payee/Payer for This Schedule$5,844
Name and Address
(A)
Office Solutions

23303 La Palma Ave
Yorba Linda
CA
92887
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$7,613
Total of All Transactions with this Payee/Payer for This Schedule$7,613
Name and Address
(A)
PAN Janitorial Services
4283

La Puente
CA
91747
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$37,200
Total of All Transactions with this Payee/Payer for This Schedule$37,200
Name and Address
(A)
Prudential Overall Supply
11210

Santa Ana
CA
92711
Type or Classification
(B)
Building maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,654
Total of All Transactions with this Payee/Payer for This Schedule$6,654
Name and Address
(A)
Quadient

25881 Network Place
Chicago
IL
60673-1258
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$10,823
Total of All Transactions with this Payee/Payer for This Schedule$10,823
Name and Address
(A)
Seneca Insurance Company Inc

160 Water Street, 16th 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 
Total Non-Itemized Transactions with this Payee/Payer$18,281
Total of All Transactions with this Payee/Payer for This Schedule$18,281
Name and Address
(A)
Southern California Edison Company

800 W Cienega Ave
San Dimas
CA
91773
Type or Classification
(B)
Utility company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,102
Total Non-Itemized Transactions with this Payee/Payer$19,233
Total of All Transactions with this Payee/Payer for This Schedule$41,335
Utilities07/08/2022$5,404
Utilities08/09/2022$5,353
Utilities09/22/2022$5,996
Utilities10/05/2022$5,349
Name and Address
(A)
STIFEL

520 Newport Center Drive
Newport Beach
CA
92660
Type or Classification
(B)
Investment broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,906
Total of All Transactions with this Payee/Payer for This Schedule$7,906
Name and Address
(A)
Systems Building Maintenance

1814 Baylor Lane
Santa Maria
CA
93454
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$7,020
Total of All Transactions with this Payee/Payer for This Schedule$7,020
Name and Address
(A)
Teamsters Local Union 986 Charity

1430 E Holt Ave
Covina
CA
91724
Type or Classification
(B)
Related 501(c)(3) Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
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$11,043
Total Non-Itemized Transactions with this Payee/Payer$26,571
Total of All Transactions with this Payee/Payer for This Schedule$37,614
Insurance premium05/02/2022$11,043
Name and Address
(A)
Thermalair, Inc.

1140 N Red Gum Street
Anaheim
CA
92806
Type or Classification
(B)
Building maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,087
Total of All Transactions with this Payee/Payer for This Schedule$5,087
Name and Address
(A)
Time Warner Cable
60074

City of Industry
CA
91716-0074
Type or Classification
(B)
Network service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,686
Total of All Transactions with this Payee/Payer for This Schedule$5,686
Name and Address
(A)
TK Elevator Corporation
3796

Carol Stream
IL
60132-3796
Type or Classification
(B)
Mobility products and service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,814
Total of All Transactions with this Payee/Payer for This Schedule$5,814
Name and Address
(A)
Union Plaza Corporation

120 N Broadway
Santa Maria
CA
93454
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,511
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,511
Rent04/27/2022$6,511
Name and Address
(A)
Union Proud Inc.

100 24th Street West #1-202
Billings
MT
59102
Type or Classification
(B)
Promotional items retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,725
600 Tumblers11/21/2022$5,725
Name and Address
(A)
US Postmaster LA

7001 S Central Ave.
Los Angeles
CA
90052
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,648
Postage for newsletter03/25/2022$5,274
Postage for newsletter06/23/2022$5,051
Postage for newsletter10/04/2022$5,547
Postage for newsletter12/19/2022$5,776
Name and Address
(A)
Vanguard Cleaning Systems of LV Inc.
1368

Bountiful
UT
84011
Type or Classification
(B)
Building maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,220
Total of All Transactions with this Payee/Payer for This Schedule$14,220
Name and Address
(A)
Wells Fargo Bank
659713

San Antonio
TX
78265
Type or Classification
(B)
Lender
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,600
Total Non-Itemized Transactions with this Payee/Payer$2,261
Total of All Transactions with this Payee/Payer for This Schedule$221,861
Mortgage principal and Interest01/11/2022$18,300
Mortgage principal and Interest02/14/2022$18,300
Mortgage principal and Interest03/15/2022$18,300
Mortgage principal and Interest04/15/2022$18,300
Mortgage principal and Interest05/15/2022$18,300
Mortgage principal and Interest06/15/2022$18,300
Mortgage principal and Interest07/14/2022$18,300
Mortgage principal and Interest08/15/2022$18,300
Mortgage principal and Interest09/12/2022$18,300
Mortgage principal and Interest10/11/2022$18,300
Mortgage principal and Interest11/15/2022$18,300
Mortgage principal and Interest12/14/2022$18,300
Name and Address
(A)
Westin

1900 5th Ave.
Seattle
WA
98101
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$5,049
Total of All Transactions with this Payee/Payer for This Schedule$5,049
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$59,076
Total of All Transactions with this Payee/Payer for This Schedule$59,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 015-379

Name and Address
(A)
American Airlines

4255 Amon Carter Blvd
Fort Worth
TX
76155
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$14,384
Total of All Transactions with this Payee/Payer for This Schedule$14,384
Name and Address
(A)
Marriott LAX

5855 W Century Blvd
Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,631
Lodging for JC42 Delegates Mtg04/03/2022$7,631
Name and Address
(A)
Omni Hotel La Costa

2100 Costa Del Mar Rd
Carlsbad
CA
92009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,280
Total Non-Itemized Transactions with this Payee/Payer$11,612
Total of All Transactions with this Payee/Payer for This Schedule$17,892
Deposit for JC42 Delegates Mtg06/03/2022$6,280
Name and Address
(A)
Palms Casino Hotel LV

4321 W Flamingo Rd
Las Vegas
NV
89103
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$12,854
Total of All Transactions with this Payee/Payer for This Schedule$12,854
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$8,132
Total of All Transactions with this Payee/Payer for This Schedule$8,132
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 015-379

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,937,167
Death benefitsMember$3,000
PensionsTrusts$1,458,013
Group life insuranceInsurance companies$29,960
Health and welfareTrusts$1,393,849
Legal benefitsTrust$10,242
Long term disabilityInsurance company$11,512
Retiree dentalInsurance company$29,335
Steward duesLocal$1,256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 015-379


Question 12: The books and records have been audited by an outside accountant, Alice Ramos, CPA.

Question 10: Construction Security Trust Fund Health & Welfare FEIN 95-6059190 1325 North Grand Avenue, Suite 200, Covina CA 91724 Teamsters Vacation/Holiday Trust Fund Vacation & Holiday Benefits FEIN 95-6195838 1325 North Grand Avenue, Suite 200, Covina CA 91724 Teamsters Convention Trades Training Trust Fund Heavy Machinery Training FEIN 95-7080617 225 South Lake Avenue, Suite 110, Pasadena, CA 91101-3019 Teamsters Miscellaneous Security Trust Fund Death Benefits FEIN 23-7203857 225 South Lake Avenue, Suite 110, Pasadena, CA 91101-3019 Teamsters Miscellaneous Security Trust Fund Health & Welfare FEIN 95-6060502 225 South Lake Avenue, Suite 110, Pasadena, CA 91101-3019 Multi-Union Security Trust Fund Health & Welfare FEIN 93-1146155 1000 N. Central Avenue, Glendale, CA 91202 Teamsters Sanitation Industry Trust Health & Welfare FEIN 46-6785860 1000 N. Central Avenue, Glendale, CA 91202 Teamsters Security Fund Southern Nevada, Plan 51 Health & Welfare FEIN 88-0097294 101 Convention Center Drive, Las Vegas, NV 89109

Question 15: Office furniture and equipment that have reached the end of its economic useful life were abandoned. Cost was $30,322 and the net book value was $2,221 (cost minus accumulated depreciation). Building improvements that have reached the end of its economic useful life were abandoned. Cost was $4,652 and the net book value was $426 (cost minus accumulated depreciation).

Question 16: The Organization's building located at 1430 East Holt Avenue, Covina CA is the underlying security for the outstanding mortgage loan received to purchase the building.

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:Teamsters Local 986 Charity Fund, Inc. is comprised of one officer from local 986 executive board. The Local is a sponsor of a low income project know as Union Plaza Apartments which files its own tax return and must follow HUD guidelines. HUD requires an annual audit by an independent accountant. The project is self-managed and management is comprised of employees of the Local.

Schedules 11 and 12: Auto expenses are included in column F. Autos are used more than 50% for business. Vehicles are available for personal use. The organization adopted a 457(F) plan on July 15, 2022 and has only one active participant. The plan assets are invested in mutual funds totaling $55,455 as of December 31, 2022. The vesting date for the funds to be released to the participant is April 1, 2027.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)