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
039-853
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
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
948
7. UNIT NAME (if any)

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

Number and Street
2354 W. WHITENDALE AVENUE
City
VISALIA
State
CA		 ZIP Code + 4
93277


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 VI on penalties in the instructions.)
70. SIGNED:Tim L ParoliniPRESIDENT71. SIGNED:Luis J DiazSEC-TREASURER
Date:Mar 20, 2024Telephone Number:559-362-9631Date:Mar 20, 2024Telephone Number:209-522-9006
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 039-853
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?08/2026
20. How many members did the labor organization have at the end of the reporting period?5,828
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Min/MaxperMonth25150
(b) Working Dues/FeesN/AperN/A
(c) Initiation Fees300perInitiation
(d) Transfer FeesN/AperN/A00
(e) Work PermitsN/AperN/A00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 039-853

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $547,798$401,863
23. Accounts Receivable1$11,526$20,309
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$589,065$582,622
28. Other Assets7
29. TOTAL ASSETS $1,148,389$1,004,794

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$90,021$69,854
31. Loans Payable9$0
32. Mortgages Payable $113,014$99,412
33. Other Liabilities10$254,993$298,259
34. TOTAL LIABILITIES $458,028$467,525
35. NET ASSETS$690,361$537,269
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 039-853

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,626,830
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $215,435
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $54,340
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $9,100
48. Other Receipts14$11,684
49. TOTAL RECEIPTS $3,917,389
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,375,300
51. Political Activities and Lobbying16$26,542
52. Contributions, Gifts, and Grants17$21,941
53. General Overhead18$442,321
54. Union Administration19$175,408
55. Benefits20$820,234
56. Per Capita Tax $1,043,298
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$17,644
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $294
65. Direct Taxes $140,342
  
66. Subtotal $4,063,324
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$384,307  
  67b. Less Total Disbursed$384,307  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,063,324
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 039-853

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$20,309   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $20,309$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 039-853

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$0    
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: 039-853

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$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-853

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$17,644$17,644$17,644
Office Furniture and Equipment$3,244$3,244$3,244
Building Improvement$14,400$14,400$14,400
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$17,644
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 039-853

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 039-853

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 1: 1222 I STREET, MODESTO, CA$58,232 $58,232$58,232
Land  2 :      LAND 2: PARKING LOT: 1222 I ST, MODESTO, CA$130,000 $130,000$130,000
Land  3 :      LAND 3: 2354 W. WHITENDALE, VISALIA, CA$88,000 $88,000$88,000
B. Buildings (give location)    
Building  1 :      BUILDING 1: 1222 I STREET, MODESTO, CA$469,951$440,351$29,600$29,600
Building  2 :      BUILDING 2: 2354 W. WHITENDALE, VISALIA, CA$364,385$99,504$264,881$264,881
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$101,509$89,600$11,909$11,909
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,212,077$629,455$582,622$582,622
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 039-853

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 039-853

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$69,854$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $69,854$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 039-853

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 039-853

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $298,259
Per Capita Taxes Payable$67,381
Rent Deposit$275
Accrued Vacation, Sick, and Sabbatical Leave$221,000
Assets held on Behalf of Individual Members$9,603
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 039-853

(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 		Diaz ,  Luis   J
Sec - Treasury / BA
C		$109,232$5,400$13,566$0$128,198
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		20 %
A
B
C 		Juarez ,  Lupe  
President / BA
C		$112,199$5,400$13,036$0$130,635
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 %
A
B
C 		Parolini ,  Tim  
Vice Pres / BA
C		$101,788$5,400$13,698$0$120,886
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Alvarado ,  Kathleen   R
Rec Secretary
C		$10,826$0$2,828$0$13,654
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		Hough ,  Robert  
Trustee / Busn Agent
C		$101,084$5,400$5,508$0$111,992
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ibarra ,  Juan  
Trustee
C		$7,740$0$227$0$7,967
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 		Vargas ,  Gloria   M
Trustee
C		$10,362$0$784$0$11,146
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 %
Total Officer Disbursements$453,231$21,600$49,647$0$524,478
Less Deductions    $128,466
Net Disbursements    $396,012
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 039-853

(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 		Garza ,  Kimberly  
Bookkeeper
N/A		$67,622$0$180$0$67,802
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Castro Ramirez ,  Mauricio  
Business Agent
N/A		$105,203$5,400$8,988$0$119,591
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Pedro  
Switchboard/Receptionist
N/A		$59,185$0$0$0$59,185
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 		Hogg ,  Jonathon  
Business Agent
N/A		$101,201$5,400$8,153$0$114,754
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Moncayo ,  Omar  
Business Agent
N/A		$84,219$5,400$4,289$0$93,908
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  Lester   J
Building Superintendent
N/A		$70,659$0$12$0$70,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Maria   E
Business Agent
N/A		$69,917$3,600$4,107$0$77,624
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Sousa ,  Andrea   M
Titan Operator
N/A		$80,358$0$1,028$0$81,386
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Thiel ,  Timothy  
Business Agent
N/A		$82,078$5,400$8,185$0$95,663
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zent ,  Christopher   F
Business Agent
N/A		$101,838$5,850$13,792$0$121,480
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Odus  
Business Agent
N/A		$84,954$5,400$8,523$0$98,877
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$20,666$0$578$0$21,244
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 Employee Disbursements$927,900$36,450$57,835$0$1,022,185
Less Deductions    $255,841
Net Disbursements    $766,344
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 039-853

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,828 
Agency Fee Payers*
Total Members/Fee Payers5,828 
*Agency Fee Payers are not considered members of the labor organization.
Active Members5,229Yes
New Applicants599No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 039-853

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$11,684
4. Total Receipts$11,684
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,851
4. To Employees$10,490
5. All Other Disbursements$5,600
6. Total Disbursements$21,941
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$35,641
2. Named Payee Non-itemized Disbursements$48,204
3. To Officers$421,292
4. To Employees$800,960
5. All Other Disbursements$69,203
6. Total Disbursements$1,375,300
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$52,555
2. Named Payee Non-itemized Disbursements$118,488
3. To Officers$3,247
4. To Employees$193,517
5. All Other Disbursements$74,514
6. Total Disbursements$442,321
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$20,359
4. To Employees$6,183
5. All Other Disbursements$0
6. Total Disbursements$26,542
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$85,959
2. Named Payee Non-itemized Disbursements$0
3. To Officers$73,733
4. To Employees$11,036
5. All Other Disbursements$4,680
6. Total Disbursements$175,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 039-853

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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 039-853

Name and Address
(A)
Embassy Suites (Hilton)

7930 Jones 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$6,697
Total of All Transactions with this Payee/Payer for This Schedule$6,697
Name and Address
(A)
Gowans Printing Company

1310 H Street
Modesto
CA
95354-2428
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,535
Total Non-Itemized Transactions with this Payee/Payer$3,501
Total of All Transactions with this Payee/Payer for This Schedule$15,036
Employer CBA Printing08/11/2023$6,101
Employer CBA Printing05/04/2023$5,434
Name and Address
(A)
Hampton Inn (Hilton)

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,446
Total of All Transactions with this Payee/Payer for This Schedule$6,446
Name and Address
(A)
Promotional Solutions, LLC
366

East Berlin
CT
06023-0366
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,744
Total Non-Itemized Transactions with this Payee/Payer$447
Total of All Transactions with this Payee/Payer for This Schedule$10,191
Member Jackets08/28/2023$9,744
Name and Address
(A)
Teamsters' Joint Council 7
Suite 4400
150 Executive Park Blvd
San Francisco
CA
94134
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$18
Total of All Transactions with this Payee/Payer for This Schedule$7,518
Member Event08/04/2023$7,500
Name and Address
(A)
Weinberg, Roger & Rosenfeld

1375 55th Street
Emeryville
CA
94608
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,862
Total Non-Itemized Transactions with this Payee/Payer$31,095
Total of All Transactions with this Payee/Payer for This Schedule$37,957
Arbitration10/11/2023$6,862
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 039-853

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 039-853

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 039-853

Name and Address
(A)
A.J. Longo & Associates

253 N. Lake Ave.
Pasadena
CA
91101
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,630
Labor Union Liability Renewal02/23/2023$9,630
Name and Address
(A)
ABH Fox Solutions

4102 E. Four Creeks Court
Visalia
CA
93292-3579
Type or Classification
(B)
Telephone & Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,238
Total of All Transactions with this Payee/Payer for This Schedule$5,238
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Telephone & Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,854
Total of All Transactions with this Payee/Payer for This Schedule$22,854
Name and Address
(A)
Comcast
60533

City of Industry
CA
91716-0533
Type or Classification
(B)
Telephone & Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,044
Total of All Transactions with this Payee/Payer for This Schedule$10,044
Name and Address
(A)
Kone Inc.
102425

Pasadena
CA
91189-2425
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,028
Total of All Transactions with this Payee/Payer for This Schedule$6,028
Name and Address
(A)
Markel
650028

Dallas
TX
75265-0028
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,303
Total Non-Itemized Transactions with this Payee/Payer$8,367
Total of All Transactions with this Payee/Payer for This Schedule$16,670
Workers Compensation Policy04/20/2023$8,303
Name and Address
(A)
Modesto Irrigation District
5355

Modesto
CA
95352-5355
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,691
Total of All Transactions with this Payee/Payer for This Schedule$9,691
Name and Address
(A)
Office Depot
78004

Phoenix
AZ
85062-8004
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,824
Total of All Transactions with this Payee/Payer for This Schedule$5,824
Name and Address
(A)
PG&E
997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,371
Total of All Transactions with this Payee/Payer for This Schedule$7,371
Name and Address
(A)
Ringfree
736489

Dallas
TX
75373-6489
Type or Classification
(B)
Telephone & Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,902
Total of All Transactions with this Payee/Payer for This Schedule$5,902
Name and Address
(A)
Seneca Insurance Company, Inc.

160 Water Street
New York
NY
10038-4922
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,622
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$9,822
Commercial Package Policy09/06/2023$9,622
Name and Address
(A)
Southern California Edison
300

Rosemead
CA
91772-0001
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,405
Total of All Transactions with this Payee/Payer for This Schedule$7,405
Name and Address
(A)
Wells Fargo Financial Leasing, Inc.
30310

Los Angeles
CA
90030-0310
Type or Classification
(B)
Finance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,433
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Name and Address
(A)
West America Bank
1260

Suisun City
CA
94585
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,602
Total of All Transactions with this Payee/Payer for This Schedule$13,602
Name and Address
(A)
WithumSmith+Brown, PC
5340

Princeton
NJ
08543
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$10,529
Total of All Transactions with this Payee/Payer for This Schedule$35,529
Accounting and Auditing04/20/2023$20,000
Accounting and Auditing03/15/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 039-853

Name and Address
(A)
UniLect Corporation
3026

Danville
CA
94526-8026
Type or Classification
(B)
Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,959
Election Expense11/16/2023$79,500
Election Expense11/16/2023$6,459
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 039-853

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$820,234
Health and WelfareInsurance Company$9,779
Health and WelfareRetired Members$6,250
Health and WelfareTrust Fund$426,428
Legal BenefitsTrust Fund$1,260
Life InsuranceTrust Fund$66,982
PensionTrust Fund$309,535
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 039-853
Item 71 Title: THE TOP FINANCIAL OFFICER OF THE LOCAL IS THE SECRETARY-TREASURER.

Question 10: JOINT BENEFIT TRUST 4160 DUBLIN BOULEVARD, SUITE 400, DUBLIN, CALIFORNIA 94568 PURPOSE: HEALTH & WELFARE BENEFITS ERISA FILE NUMBER: 94-6284253 PLAN 501 HEALTH SERVICES FOUNDATION 4160 DUBLIN BLVD, SUITE 400 DUBLIN, CALIFORNIA 94568 PURPOSE: MEDICAL EXAMINATION BENEFITS EIN: 94-2260587

Question 12: : AN AUDIT WAS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM, WITHUMSMITH+BROWN PC.

Question 15: CURRENT DEPRECIATION EXPENSE: FURNITURE AND EQUIPMENT: $4,250. BUILDING & IMPROVEMENTS: $19,837. TOTAL: $24,087.

Question 16: : THE LOCAL'S VISALIA OFFICE BUILDING AND LAND IS PLEDGED AS SECURITY AGAINST A MORTGAGE FROM WESTAMERICA BANK.

Schedule 13, Row1:

Schedule 13, Row1:::::ACTIVE MEMBERS PAY FULL DUES RATE ACCORDING TO THEIR CLASSIFICATION.

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

Schedule 13, Row2:::::NEW APPLICANTS PAY FULL DUES RATE ACCORDING TO THEIR CLASSIFICATION.

Schedule 13, Row2:

Schedule 13, Row2:::::NEW APPLICANTS ARE INDIVIDUALS WHO HAVE NOT YET FULLY PAID THEIR INITIATION FEES. NEW APPLICANTS DO NOT HAVE FULL VOTING RIGHTS UNTIL THEIR INITIATION FEES ARE PAID IN FULL. HOWEVER, THE LOCAL UNION DOES PERMIT INITIATION FEES TO BE DEDUCTED IN INSTALLMENTS, IN WHICH CASE A DUES PAYING MEMBER MAY BE ELIGIBLE TO VOTE PROVIDING ONE HAS SIGNED A CHECK OFF AUTHORIZATION FOR PAYROLL DEDUCTION OF THEIR INITIATION FEE.

General Information: THE FAIR MARKET VALUE FOR FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)