036-960 (LM2) 12/31/2022

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
036-960

2. PERIOD COVERED
From	01/01/2022
Through	12/31/2022

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 399
7. UNIT NAME (if any) STUDIO TRANSPORTATION DRIVERS LOCAL

8. MAILING ADDRESS (Type or print in capital letters)
First Name LINDSAY	Last Name DOUGHERTY
P.O Box - Building and Room Number PO BOX 6017
Number and Street 4747 VINELAND AVE
City NORTH HOLLYWOOD
State CA	ZIP Code + 4 91603

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:

Kenny Farnell

PRESIDENT

71. SIGNED:

Lindsay Dougherty

TREASURER

Date:

Mar 29, 2023

Telephone Number:

310-383-5249

Date:

Mar 29, 2023

Telephone Number:

818-985-7374

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

ITEMS 10 THROUGH 21

FILE NUMBER: 036-960

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?	Yes
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?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	11/2024

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

7,711

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	33-106	per	MONTH	33	106
(b) Working Dues/Fees	30-106	per	MONTH	30	106
(c) Initiation Fees	0-3000	per	MEMBER	0	3000
(d) Transfer Fees	.50	per	MEMBER	.50	.50
(e) Work Permits	38-103	per	MONTH	30	103

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 036-960

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,826,151	$2,275,226
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$710,474	$1,949,640
26. Investments	5	$1,387,888	$2,484,246
27. Fixed Assets	6	$605,075	$580,416
28. Other Assets	7	$39,000	$40,450
29. TOTAL ASSETS		$6,568,588	$7,329,978

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9		$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$164,200	$164,700
34. TOTAL LIABILITIES		$164,200	$164,700

35. NET ASSETS

$6,404,388

$7,165,278

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 036-960

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$7,194,974
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$1,540,295
39. Sale of Supplies		$77,968
40. Interest		$75,981
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$8,900
48. Other Receipts	14	$297,063
49. TOTAL RECEIPTS		$9,195,181

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,518,103
51. Political Activities and Lobbying		16	$40,456
52. Contributions, Gifts, and Grants		17	$143,140
53. General Overhead		18	$504,662
54. Union Administration		19	$212,515
55. Benefits		20	$1,542,275
56. Per Capita Tax			$1,999,421
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$153,564
60. Purchase of Investments and Fixed Assets		4	$2,418,835
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$8,070
65. Direct Taxes			$205,065

66. Subtotal			$10,746,106
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$923,313
67b. Less Total Disbursed	$923,313
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$10,746,106

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 036-960

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	$0	$0	$0	$0
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: 036-960

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 036-960

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	$770,509	$770,509	$768,793	$768,793
BOND REDEMPTION	$51,716	$51,716	$50,000	$50,000
U S TREASURY MONEY MARKET	$718,793	$718,793	$718,793	$718,793

				Less Reinvestments	$768,793
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 036-960

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$3,187,629	$3,187,629	$3,187,629
OFFICE FURNITURE AND EQUIPMENT	$47,604	$47,604	$47,604
CORPORATE BONDS AND US TREASURY NOTES	$3,140,025	$3,140,025	$3,140,025

		Less Reinvestments	$768,794
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,418,835

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 036-960

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$2,484,346
B. Total Book Value	$2,484,246
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

ZIONS BANCORP SR NOTE	$161,356
U S BANCORP MEDIUM TERM NOTE	$201,914
GOLDMAN SACHS BANK USA CD	$200,000
CAPITAL ONE BANK USA CD	$200,000
ALLY BANK CD	$200,000
PHILLIPS 66 PRTNRS LP SR NOTE	$255,993
SUMITOMO MITSUI FINL GRP SR NOTE	$204,776
FOLDMAN SACHS BCD INC NOTE	$177,560
GENERAL MOTORS FINL CO INC SR NOTE	$183,774

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))

$2,484,246

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 036-960

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 4747 VINELAND AVE, NORTH HOLLYWOD, CA	$48,128		$48,128	$48,128

B. Buildings (give location)
Building 1 : 4747 VINELAND AVE, NORTH HOLLYWOOD, CA	$1,398,544	$944,367	$454,177	$1,398,544

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$248,286

$170,175

$78,111

E. Other Fixed Assets

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

$1,694,958

$1,114,542

$580,416

$1,524,783

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 036-960

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$40,450
MEMBERSHIP MERCHANDISE	$40,450

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 036-960

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: 036-960

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 036-960

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$164,700
ESTIMATED EMPLOYEE UNPAID VACATION TIME OFF	$164,700

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 036-960

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

DAYAN , STEVE
SECRETARY TREASURER
P

$136,094

$1,200

$155

$137,449

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

DOUGHERTY , LINDSAY
SECRETARY TREASURER
N

$213,554

$15,610

$229,164

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

FARNELL , KENNETH
PRESIDENT/BUSINESS AGENT
C

$222,909

$12,208

$235,117

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

DUFFY , EDWARD
VICE PRESIDENT/BUS AGENT
C

$210,487

$13,926

$224,413

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

QUANSAH , PHILIP E
TRUSTEE
C

$2,500

$565

$3,065

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

SANTANA , ARMANDO
TRUSTEE
C

$1,800

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

ZUKERBROD , GARY
TRUSTEE
C

$900

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

STAHEIL , JOSHUA
RECORDING SECT/BUS AGENT
N

$191,764

$20,217

$211,981

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

9 %

Total Officer Disbursements	$980,008	$1,200	$62,681	$0	$1,043,889
Less Deductions					$319,302
Net Disbursements					$724,587

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 036-960

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

BAARRAZA , ERNIE
BUSINESS AGENT
NONE

$197,369

$17,179

$214,548

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

CHESLER , ELIJAH
BUSINESS AGENT
NONE

$98,204

$600

$147

$98,951

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

DICKERSON , DEMETRIA
DISPATCHER
NONE

$119,152

$600

$231

$119,983

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

GASCON , STEPHANIE
MEMBERSHIP SPECIALISTS
NONE

$76,016

$600

$2,030

$78,646

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

GORTON , AMY
COMMUNICATIONS/OPERATIONS
NONE

$154,299

$600

$1,275

$156,174

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

75 %

A
B
C

IDA , JASON
CONTRACT COORDINATOR
NONE

$152,154

$11,400

$287

$163,841

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

KARSON , GREG
OFFICE MANAGER/BOOKKEEPER
NONE

$160,028

$5,400

$879

$166,307

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

65 %

Schedule 19
Administration

0 %

A
B
C

LATRAY , VANESSA
DISPATCHER
NONE

$114,706

$183

$114,889

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

MCDOWELL , CALVIN
BUSINESS AGENT
NONE

$189,291

$12,703

$201,994

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

RANFEL , VICTOR
BUSINESS AGENT
NONE

$94,400

$349

$94,749

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

RODRIGUEZ , RYEN J
BUSINESS AGENT
NONE

$113,339

$600

$113,939

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

SANABRIA , CECILIA
MEMBERSHIP SPECIALISTS
NONE

$92,457

$600

$1,239

$94,296

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

SANTACRUZ , BREDNA J
MEMBERSHIP SPECIALISTS
NONE

$77,012

$600

$877

$78,489

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

SEGAL , SHARON M
PAYROLL AUDITOR
NONE

$48,110

$250

$57

$48,417

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

SELL , CHRISTOPHER
BUSINESS AGENT
NONE

$188,891

$11,283

$200,174

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

3 %

A
B
C

VASQUEZ , JANE
MEMBERSHIP SPECIALISTS
NONE

$76,732

$600

$733

$78,065

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$1,952,160	$21,850	$49,452	$0	$2,023,462
Less Deductions					$604,011
Net Disbursements					$1,419,451

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 036-960

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	7,711
Agency Fee Payers*
Total Members/Fee Payers	7,711
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERES	6,383	Yes
FEE MEMBERS	1,328	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 036-960

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$110,894
2. Named Payer Non-itemized Receipts	$416
3. All Other Receipts	$185,753
4. Total Receipts	$297,063

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$83,204
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$34,708
5. All Other Disbursements	$25,228
6. Total Disbursements	$143,140

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$447,487
2. Named Payee Non-itemized Disbursements	$162,064
3. To Officers	$1,003,181
4. To Employees	$1,705,668
5. All Other Disbursements	$199,703
6. Total Disbursements	$3,518,103

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$37,675
2. Named Payee Non-itemized Disbursements	$258,220
3. To Officers	$0
4. To Employees	$112,103
5. All Other Disbursements	$96,664
6. Total Disbursements	$504,662

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$8,992
4. To Employees	$31,464
5. All Other Disbursements	$0
6. Total Disbursements	$40,456

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$17,888
2. Named Payee Non-itemized Disbursements	$6,739
3. To Officers	$31,715
4. To Employees	$139,520
5. All Other Disbursements	$16,653
6. Total Disbursements	$212,515

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 036-960

Name and Address
(A)

20TH CENTURY FOX FILM CORP

10201 WEST PICO BLVD
LOS ANGELES
CA
90064

Type or Classification
(B)

EMPLOYER CONTRACT VIOLATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,000
Total Non-Itemized Transactions with this Payee/Payer		$416
Total of All Transactions with this Payee/Payer for This Schedule		$13,416
LIQUIDATED DAMAGES	10/15/2022	$13,000

Name and Address
(A)

COLD WEATHER PRODUCTIONS LLC

175 E OLIVE AVE 2ND FLOOR
BURBANK
CA
91502

Type or Classification
(B)

EMPLOYER CONTRACT VIOLATIIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,500
LIQUIDATED DAMAGES	09/28/2022	$20,500

Name and Address
(A)

EXACTUALS LLC

1100 GLENDON AVE 17TH PL
LOS ANGELES
CA
90024

Type or Classification
(B)

EMPLOYER CONTRACT VIOLATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
LIQUIDATED DAMAGES	02/15/2022	$50,000

Name and Address
(A)

JESUS REVOLUTION LLC

320 BILLINGSLEY CT SUITE #3
FRANKLIN
TN
37067

Type or Classification
(B)

EMPLOYER CONTRACT VIOLATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
LIQUIDATED DAMAGES	08/15/2022	$8,000

Name and Address
(A)

LUCKY MAN PRODUCTIONS LLC

220 MONTGOMERY ST STE 1030
SAN FRANCISCO
CA
94104

Type or Classification
(B)

EMPLOYER CONTRACT VIOLATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
LIQUIDATED DAMAGES	09/15/2022	$7,500

Name and Address
(A)

PARAMOUNT PICTURES CORPORATION

5555 MELROSE AVENUE, SCHULB
LOS ANGELES
CA
90038

Type or Classification
(B)

EMPLOYER CONTRACT VIOLATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,894
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,894
LIQUIDATED DAMAGES	01/15/2022	$11,894

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 036-960

Name and Address
(A)

AJ LONGO AND ASSOCIATES

253 N LAKE AVE
PASADENA
CA
91101

Type or Classification
(B)

INDEPENDENT INSURANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,042
Total Non-Itemized Transactions with this Payee/Payer		$1,250
Total of All Transactions with this Payee/Payer for This Schedule		$31,292
UNION LIABILITY COVERAGE	09/16/2022	$30,042

Name and Address
(A)

AMERICAN DIRECT MAIL

908 N HOLLYWOOD WAY
BURBANK
CA

Type or Classification
(B)

NEWSREEL POSTAGE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,482
Total of All Transactions with this Payee/Payer for This Schedule		$11,482

Name and Address
(A)

AMERICAN EXPRESS

DALLAS
TX

Type or Classification
(B)

LOS ANGELES DODGERS TICKETS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,282
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$16,282
PURCHASED TICKETS FOR MEMBERSHIP	08/12/2022	$16,282

Name and Address
(A)

AT&T MOBILITY
6463

CAROL STREAM
IL
60167-6463

Type or Classification
(B)

MOBILE PHONE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,797
Total of All Transactions with this Payee/Payer for This Schedule		$5,797

Name and Address
(A)

BROOKSIDE GOLF COURSE

1133 ROSEMONT AVE
PASADENA
CA

Type or Classification
(B)

GOLF COURSE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,820
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$18,320
CHARITY GOLF OUTING	05/27/2022	$17,820

Name and Address
(A)

DAVID ENSLEY

83468 BRADBURN ROAD
SEASIDE
OR
97138

Type or Classification
(B)

PROFESSIONAL EDITING PROVIDER-NEWSREEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,800
Total of All Transactions with this Payee/Payer for This Schedule		$12,800

Name and Address
(A)

DELTA AIRLINES

LOS ANGELES
CA

Type or Classification
(B)

AIR TRANSPORTATION PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,011
Total of All Transactions with this Payee/Payer for This Schedule		$11,011

Name and Address
(A)

DESPARS EMBRODERY

1040 N PASADENA AVE
AZUSA
CA
91702

Type or Classification
(B)

MERCHANDISE VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,011
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,011
PURCHASED GIVE A WAY SHIRTS TO MEMBERSHIP	10/19/2022	$8,011

Name and Address
(A)

GILBERT & SACKMAN

3690 WILSHIRE BLD #1200
LOS ANGELES
CA
90010

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$133,625
Total Non-Itemized Transactions with this Payee/Payer		$5,563
Total of All Transactions with this Payee/Payer for This Schedule		$139,188
LEGAL SERVICES	01/28/2022	$20,840
LEGAL SERVICES	03/04/2022	$30,258
LEGAL SERVICES	03/25/2022	$16,709
LEGAL SERVICES	04/29/2022	$15,496
LEGAL SERVICES	06/17/2022	$11,063
LEGAL SERVICES	07/01/2022	$32,194
LEGAL SERVICES	08/05/2022	$7,065

Name and Address
(A)

LEVY RESTRAURANT

1111 S FIGUEROA ST
LOS ANGELES
CA

Type or Classification
(B)

RESTRAURANT PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,519
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$22,519
CHARITY GOLF CATERING SERVICE	05/27/2022	$22,519

Name and Address
(A)

PENNANT PARK

1350 AVENUE OF THE AMERICAS
NEW YORK
NY
10019

Type or Classification
(B)

REFUND TO PAYOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
RETURNED PAYMENT MADE	08/13/2022	$5,000

Name and Address
(A)

PICKWICK GARDENS

BURBANK
CA

Type or Classification
(B)

MEETING HALL RENTALPROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,206
Total Non-Itemized Transactions with this Payee/Payer		$5,603
Total of All Transactions with this Payee/Payer for This Schedule		$16,809
GENERAL MEMBERSHIP MEETING	08/31/2022	$5,603
GENERAL MEMBERSHIP MEETING	11/30/2022	$5,603

Name and Address
(A)

RAM PAVING INC

8874 NORMA AVE
SUN VALLEY
CA
91352

Type or Classification
(B)

PAVING CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,865
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,865
REPAIRS TO PARKING LOT	05/06/2022	$5,865

Name and Address
(A)

REAL CHEIFS CATERING LLC

53 CALLE ALEXIA
SANTA FE
NM
87508

Type or Classification
(B)

FOOD PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,531
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,531
GENERAL MEMBERSHIP MEALS	11/04/2022	$5,531

Name and Address
(A)

ROBERT CANTORE

4660 POE AVENUE
WOODLAND HILLS
CA
91364

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,780
Total Non-Itemized Transactions with this Payee/Payer		$16,800
Total of All Transactions with this Payee/Payer for This Schedule		$32,580
LEGAL SERVICES	06/10/2022	$6,825
LEGAL SERVICES	07/08/2022	$8,955

Name and Address
(A)

SHARON SEAGAL

1010 HAMMOND ST #404
WEST HOLLYWOOD
CA
90069

Type or Classification
(B)

ACCOUNTING PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$46,640
Total of All Transactions with this Payee/Payer for This Schedule		$46,640

Name and Address
(A)

SOUTHWEST AIR LINES

LOS ANGELES
CA

Type or Classification
(B)

AIR TRANSPORTATION PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,431
Total of All Transactions with this Payee/Payer for This Schedule		$5,431

Name and Address
(A)

SUNSET PRODUCTION SERVICES

14002 BALBOA BLVD
SYLMAR
CA
91342

Type or Classification
(B)

REFUND OF PAYMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
RETURNED PAYMENT MADE	08/12/2022	$5,000

Name and Address
(A)

TEAMSTERS LOCAL 399 CHARITY FUND

4821 LANKERSHIM BLVD NUM F5
NORTH HOLLYWOOD
CA
91601

Type or Classification
(B)

CHARITY FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,286
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,286
TRANSFER OF FUNDS TO ORGANIZATION	06/17/2022	$7,286

Name and Address
(A)

THE CASTAWAYS

BURBANK
CA

Type or Classification
(B)

RESTURANT PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,619
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,619
RESTURANT FOR LOCAL 399 RETIREES	11/30/2022	$20,619

Name and Address
(A)

THE HOUSE OF PRINTING

3336 E COLORADO BLVD
PASADENA
CA
91107

Type or Classification
(B)

NEWSREEL PRINTING PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,688
Total Non-Itemized Transactions with this Payee/Payer		$4,713
Total of All Transactions with this Payee/Payer for This Schedule		$51,401
NEWSREEL FOR MEMBERSHIP	02/18/2022	$10,038
NEWSREEL FOR MEMBERSHIP	05/06/2022	$11,566
NEWSREEL FOR MEMBERSHIP	08/05/2022	$12,007
NEWSREEL FOR MEMBERSHIP	12/14/2022	$13,077

Name and Address
(A)

THE WESTLINS HOTEL

WHITE PLAINS
NY

Type or Classification
(B)

HOTEL PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,887
Total of All Transactions with this Payee/Payer for This Schedule		$5,887

Name and Address
(A)

TRANSPORTATION RESOURCES

11901 SANTA MONICA BLVD #31
LOS ANGELES
CA
90025

Type or Classification
(B)

REFUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
REFUND FOR PAYMENT MADE	08/12/2022	$5,000

Name and Address
(A)

WOHLNER KAPLON CUTTER

16501 VENTURA BLVD
ENCINO
CA
91436

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$91,213
Total Non-Itemized Transactions with this Payee/Payer		$20,187
Total of All Transactions with this Payee/Payer for This Schedule		$111,400
LEGAL SERVICES	01/14/2022	$8,469
LEGAL SERVICES	02/11/2022	$9,880
LEGAL SERVICES	03/11/2022	$20,880
LEGAL SERVICES	04/08/2022	$26,626
LEGAL SERVICES	05/13/2022	$12,682
LEGAL SERVICES	06/10/2022	$5,914
LEGAL SERVICES	07/15/2022	$6,762

Name and Address
(A)

ZOILA AURORA OSORIO

534 WEST AVE 26
LOS ANGELES
CA
90065

Type or Classification
(B)

BUILDING MAINTENANCE PROVIDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,400
Total of All Transactions with this Payee/Payer for This Schedule		$8,400

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 036-960

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 036-960

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Name and Address
(A)

CASTING SOCIETY OF AMERICA

1812 WEST BURBAN BLVD #1041
BURBANK
CA
91506

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
DIAMOND VIEW PACKAGE	03/04/2022	$10,000

Name and Address
(A)

ENTERTAINMENT UNION COALITION

12021 RIVERSIDE DRIVE
NORTH HOLLYWOOD
CA
91607

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
QUARTERLY DUES	01/28/2022	$5,000
QUARTERLY DUES	04/15/2022	$5,000
QUARTERLY DUES	07/15/2022	$5,000
QUARTERLY DUES	10/21/2022	$5,000

Name and Address
(A)

FLICS

6255 SUNSET BLVD 12TH FLOOR
LOS ANGELES
CA
90028

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
COLA AWARDS	06/12/2022	$10,000
COLA AWARDS	10/14/2022	$5,000

Name and Address
(A)

JRHMSF

25 LOUISIANA AVENUE NW
WASHINGTON DC
DC
20001

Type or Classification
(B)

501C3 CHARITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$21,000
TEAMSTERS SCHOLARSHIP FUND	01/21/2022	$21,000

Name and Address
(A)

TEAMSTERS LOCAL 174

14675 INTERUBAN AVE #303
TUKWILA
WA
96168

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
MEMBERSHIP RELIEF	03/04/2022	$5,000

Name and Address
(A)

THE ACTORS FUND

155 EAST 44TH ST SUITE 1915
NEW YORK
NY
10017

Type or Classification
(B)

CHARITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
GALA EVENT	04/08/2022	$5,000

Name and Address
(A)

THE CASTWAYS

BURBANK
CA

Type or Classification
(B)

RESTURANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,204
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,204
MEALS FOR LOCAL 399 RETIREES	11/30/2022	$7,204

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 036-960

Name and Address
(A)

CA DEL SOLE

4100 CAHUENGA BLVD
TULULA LAKE
CA

Type or Classification
(B)

FOOD PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,911
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,911
GENERAL MEMBERSHIP MEETING	01/28/2022	$10,911

Name and Address
(A)

EZ PLUMGING

11478 BURBANK BLVD
NORTH HOLLYWOOD
CA
91601

Type or Classification
(B)

UNION PLUMBING PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,925
Total of All Transactions with this Payee/Payer for This Schedule		$9,925

Name and Address
(A)

INDEPENDENT PRINTERS OF CA

12834 VICTORY BLVD
NORTH HOLLYWOOD
CA
91606

Type or Classification
(B)

UNION PRINTERS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,108
Total of All Transactions with this Payee/Payer for This Schedule		$7,108

Name and Address
(A)

JOSHUA HERBETA

25314 CYPRESS ST
LOMITA
CA
90717

Type or Classification
(B)

UNION PAINTING PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,578
Total of All Transactions with this Payee/Payer for This Schedule		$9,578

Name and Address
(A)

KT NETCOM

3406 BARTLETT
ROSEMEAD
CA
91770

Type or Classification
(B)

COMPUTER SERVICE AND MAINTENANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,528
Total of All Transactions with this Payee/Payer for This Schedule		$30,528

Name and Address
(A)

LA COUNTY ASSESSOR
54027

LOS ANGELES
CA
90054

Type or Classification
(B)

LOCAL COUNTY ASSESSOR-TAX

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,412
Total of All Transactions with this Payee/Payer for This Schedule		$6,412

Name and Address
(A)

LA DEPARTMENT OF WATER AND POWER
30608

LOS ANGELES
CA
90030

Type or Classification
(B)

UTILITY PROVIDER-WATER, ELECRTIC AND TRASH

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,654
Total of All Transactions with this Payee/Payer for This Schedule		$24,654

Name and Address
(A)

LIBERTY MUTUAL INSURANCE COMPANY
91013

CHICAGO
IL
60680-1171

Type or Classification
(B)

WORKMENS COMPENSATION INSURANCE CARRIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,549
Total of All Transactions with this Payee/Payer for This Schedule		$25,549

Name and Address
(A)

MPTF

23388 MULHOLLAND DRIVE
WOODLAND HILLS
CA
91364

Type or Classification
(B)

COVID TESTING PROVIDER

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)

PC TECH

41035 171ST STREET EAST
LANCASTER
CA
93535

Type or Classification
(B)

PROFESSIONAL CLEANING SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,945
Total of All Transactions with this Payee/Payer for This Schedule		$20,945

Name and Address
(A)

QUADIENT FINANCE
68132

CAROL STREAM
IL
60197-6813

Type or Classification
(B)

POSTAGE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,438
Total of All Transactions with this Payee/Payer for This Schedule		$9,438

Name and Address
(A)

RINGCENTRAL.COM

BELMONT
CA

Type or Classification
(B)

VOIP PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,492
Total of All Transactions with this Payee/Payer for This Schedule		$11,492

Name and Address
(A)

SALESFORCE.COM

DALLAS
TX
75320

Type or Classification
(B)

SOFTWARE INTERGATION PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,598
Total of All Transactions with this Payee/Payer for This Schedule		$13,598

Name and Address
(A)

STAPLES CREDIT PLAN
689020

DES MONIES
IA
50368

Type or Classification
(B)

OFFICE SUPPLY PROVIDER-OFFICE SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,837
Total of All Transactions with this Payee/Payer for This Schedule		$23,837

Name and Address
(A)

STEPHEN BEHRENDS CPA

1310 DELAY AVE
GLENDORA
CA
91740

Type or Classification
(B)

ACCOUNTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,460
Total Non-Itemized Transactions with this Payee/Payer		$28,730
Total of All Transactions with this Payee/Payer for This Schedule		$43,190
ACCOUNTING SERVICES	02/11/2022	$8,540
ACCOUNTING SERVICES	04/08/2022	$5,920

Name and Address
(A)

STREGIC ORGANIZING SYSSTEMS LLC

848 MADISON ST
ALBANY
CA
94706

Type or Classification
(B)

SYSTEM SOFTWARE CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,528
Total of All Transactions with this Payee/Payer for This Schedule		$15,528

Name and Address
(A)

URM TECHNOLOGY

28486 WASHINGTON BLVD #130
VALENCIA
CA
91355

Type or Classification
(B)

DOCUMENT SCANNING PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,304
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,304
DOCUMENT SCANNING	05/06/2022	$12,304

Name and Address
(A)

VOYTKO MECHANICAL INC

5339 SHELIA ST
COMMERCE
CA
90040

Type or Classification
(B)

MECHANICAL PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,710
Total of All Transactions with this Payee/Payer for This Schedule		$7,710

Name and Address
(A)

XFERNET

3250 WILSHIRE BLVD
LOS ANGELES
CA
90010

Type or Classification
(B)

INTERNET AND CLOUD PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,188
Total of All Transactions with this Payee/Payer for This Schedule		$8,188

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 036-960

Name and Address
(A)

BRIDGE STREET INC

3651 S LA BREA AVE #118
LOS ANGELES
CA
90016

Type or Classification
(B)

AUDIO/VISUAL MEETING PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,888
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$17,888
AUDIO/VISUAL FOR MEETINGS	04/22/2022	$5,963
AUDIO/VISUAL FOR MEETINGS	07/22/2022	$5,963
AUDIO/VISUAL FOR MEETINGS	11/04/2022	$5,962

Name and Address
(A)

WOHLNER KAPLON CUTTER

16501 VENTURA BLVD SUITE
ENCINO
CA
91436

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,739
Total of All Transactions with this Payee/Payer for This Schedule		$6,739

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 036-960

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,542,275
PENSION	WEST CONF TEAMSTERS/PACIFIC COAST/MPIPP	$1,057,146
GROUP LIFE	TEAMSTERS LIFE WITH DUES	$107,551
HEALTH AND WELFARE	MOTION PICTURE INDUSTRY PLANS	$334,100
STEWARD DUES	TEAMSTER LOCAL 399	$40,583
LONG TERM LIABILITY	AMALGAMATEDLIFE INSURANCE	$2,501
BONDING	JPOINT COUNCIL #42	$394

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 036-960

Question 10: MOTION PICTURE INDUSTRY PENSION AND HEALTH PLAN, 11365 VENTURA BLVD, STUDIO CITY, CA 91601-1316, PROVIDES PENSION , HEALTH AND WELFARE COVERAGE FOR PARTICIPANTS AND BENEFICIARIES, PLAN FILES FORM 5500 WITH DEPARTMENT OF LABOR.

Question 11(b):

Question 11(b): : TEAMSTERS LOCAL 399 CHARITY FUND INC., 4821 LANKERSHIM BLVD NUM F588, NORTH HOLLYWOOD, CA 91601. THIS ENTITY IS EXEMPT UNDER IRC SECTION 501(C)(3) AND FILES ITS OWN FORM 990/199 AS REQUIRED, UNDER EIN 88-0672461.

Question 12: AUDIT BY ACCOUNTING FIRM STEPHEN BEHRENDS CPA.

Question 15: THE LOCAL DISPOSED OF ELECTRONIC OFFICE EQUIPMENT AND FURNITURE WITH A COST OF $65,632 AND A BOOK VALUE OF $991, AND PURCHASED NEW REPLACEMENTS.

Schedule 13, Row1:

Schedule 13, Row1::ACTIVE DUES PAYING MEMBERS ARE THOSE WHO HAVE MET THE LOCAL'S QUALIFICATIONS TO BE A FULL MEMBER WITH ALL RIGHTS AND PRIVILEGES, INCLUDING LIFE WITH DUES, VOTING IN MEMBERSHIP ELECTIONS, CONTRACT AND GRIEVANCE RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::FEE MEMBERS ARE THOSE WHO HAVE NOT MET THE 30 DAY WORKING PERIOD REQUIRED TO BECOMING A ACTIVE MEMBER. FEE MEMBERS DO NOT HAVE VOTING RIGHTS UNTIL THEY MET THE 30 DAY WORKING PERIOD.

Schedule 13, Row2:

Schedule 13, Row2:: REFER TO FEE MEMBERS ABOVESCHEDULES 11 & 12 COLUMN F-INCLUDEDS AMOUNTS ASSOCIATED WITH MEETINGS & COMMITTEE COSTS, OUT OF TOWN TRAVEL, AND 100% OF THE AUTOMOBILE OPERATIONS COSTS-INCLUDING AUTOMOBILE LEASE, FUEL, REPAIRS, LICENSES, INSURANCE AND OTHER OPERATING COSTS. LOCAL LEASED VEHICLES ARE USED OVER 50% OF THE TIME FOR OFFICIAL UNION BUSINESS. ONLY TWO LEASED VEHICLES WERE USED LESS THAN 50% FOR UNION BUSINESS DUE TO COVID-19 PANDEMIC. ANY PERSONAL USE OF THE LOCAL VEHICLE IS INCLUDED IN THAT INDIVIDUAL''S COMPENSATION AND REPORTED ON THEIR W-2. ANY RELATED PAYROLL TAXES DUE TO THE ADDITIONAL COMPENSATION IS REIMBURSED BACK TO THE LOCAL BY THAT INDIVIDUAL. INDIVIDUALS THAT HAVE A LOCAL UNION CREDIT CARDS ALSO PURCHASE OFFICE SUPPLIES, FIXED ASSETS, AND OTHER OPERATING COSTS ON BEHALF OF THE LOCAL. PERSONAL USE OF THE LOCAL CREDIT CARDS IS NOT ALLOWED, BUT IF USED PERSONALLY BY THE INDIVIDUAL THEY ARE REQUIRED TO REIMBURSE SUCH CHARGES.



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