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
545-887
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
2010
7. UNIT NAME (if any)

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

Number and Street
7730 PARDEE LN, SUITE 2010
City
OAKLAND
State
CA		 ZIP Code + 4
94621


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:Catherine CobbPRESIDENT71. SIGNED:JASON E RABINOWITZTREASURER
Date:Mar 28, 2024Telephone Number:510-845-2221Date:Mar 28, 2024Telephone Number:510-845-2221
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-887
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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
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?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?12/2025
20. How many members did the labor organization have at the end of the reporting period?13,214
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/FeesSee Min/MaxperMonth0.01500.00
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesSee Min/MaxperTransfer025.00
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 545-887

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,978,654$1,771,070
23. Accounts Receivable1$1,213,867$1,066,567
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$5,841,812$5,616,374
28. Other Assets7$3,481$53,481
29. TOTAL ASSETS $9,037,814$8,507,492

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$102,669$199,524
31. Loans Payable9$125,000$225,000
32. Mortgages Payable $2,500,000$2,447,924
33. Other Liabilities10$648,657$684,817
34. TOTAL LIABILITIES $3,376,326$3,557,265
35. NET ASSETS$5,661,488$4,950,227
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-887

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $11,847,841
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $2,786
40. Interest $31,309
41. Dividends $0
42. Rents $57,215
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$100,000
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $21,488
48. Other Receipts14$254,547
49. TOTAL RECEIPTS $12,315,186
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,504,821
51. Political Activities and Lobbying16$13,884
52. Contributions, Gifts, and Grants17$128,807
53. General Overhead18$1,622,225
54. Union Administration19$344,479
55. Benefits20$2,225,907
56. Per Capita Tax $3,067,016
57. Strike Benefits $32,924
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$216,213
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $21,488
65. Direct Taxes $345,006
  
66. Subtotal $12,522,770
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,288,347  
  67b. Less Total Disbursed$1,288,347  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $12,522,770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-887

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$1,066,567$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,066,567$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 545-887

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: 545-887

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$0
(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: 545-887

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$216,213$216,213$216,213
Furniture & Equipment (Local)$8,447$8,447$8,447
Building Improvements (Power) - 7730 Pardee Lane$207,766$207,766$207,766
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$216,213
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 545-887

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: 545-887

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      7730 Pardee Lane, Oakland, CA 94621$657,758 $657,758$657,758
B. Buildings (give location)    
Building  1 :      7730 Pardee Lane, Oakland, CA 94621$4,319,092$294,123$4,024,969$4,024,969
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$355,222$198,269$156,953$156,953
E. Other Fixed Assets$1,011,786$235,092$776,694$776,694
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,343,858$727,484$5,616,374$5,616,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-887

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $53,481
Rent Deposits$3,481
Prepaid Expenses$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 545-887

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$199,524$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $199,524$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 545-887

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$125,000$100,000$0$0$225,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
United Business Bank$125,000$100,000$0$0$225,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 545-887

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $684,817
Accrued Vacation$415,000
Per Capita Payable$269,817
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 545-887

(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 		Avito ,  Adan  
Statewide Council
C		$0$0$0$0$0
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 		Beasley ,  Mia  
Statewide Council
C		$0$0$0$0$0
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 		Bernard ,  Natasya  
Statewide Council
C		$0$0$0$0$0
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 		Brown Anderson ,  Christy  
Chief Steward
C		$0$415$75$0$490
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 		Bult ,  Shelby  
Chief Steward
C		$0$0$0$0$0
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 		Calistro-Yazzie ,  Allison  
Chapter Coordinator
C		$1,087$415$894$0$2,396
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 		Clarke ,  Tammy  
Assist Chapter Coord.
C		$0$0$0$0$0
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 		Cobb ,  Catherine  
President
C		$117,997$10,380$7,936$0$136,313
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Colter ,  Jamal  
Chief Steward
C		$3,281$485$230$0$3,996
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 		Copes ,  Leila  
Chapter Coordinator
C		$0$0$0$0$0
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 		Daniels ,  Alisa  
Statewide Council
C		$31$515$317$0$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 		DiCenso ,  Juliet  
Chief Steward
C		$0$0$0$0$0
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 		Dyson ,  Jacqueline  
Assist Chapter Coord.
C		$0$0$0$0$0
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 		Elia ,  Deborah  
STB Board Member- CSU
C		$4,056$0$0$0$4,056
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 		Embry ,  Sherri  
Statewide Council
C		$0$0$0$0$0
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 		Fingerle ,  Debbie  
Chief Steward
C		$0$0$0$0$0
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 		Guzman ,  Aura  
Assist Chapter Coord.
C		$0$0$0$0$0
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 		Henry ,  Janice  
Chapter Coordinator
C		$0$0$0$0$0
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 		Higgins ,  Mary  
Vice President
C		$117,127$9,800$318$0$127,245
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Hodge ,  Jenny  
Statewide Council
C		$12,687$285$117$0$13,089
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 		Hoorfar ,  Firoozeh  
Statewide Council
C		$0$0$0$0$0
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 		Hudson ,  Debra  
Statewide Council
C		$0$460$218$0$678
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 		Johnston ,  Marissa  
Trustee
C		$17,449$1,575$1,821$0$20,845
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 		Jurich ,  Marina  
Assist Chapter Coord.
C		$0$0$0$0$0
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 		Lara ,  Solange  
Assist Chapter Coord.
C		$0$0$0$0$0
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 		Lopez ,  Diana  
Statewide Council
C		$232$60$18$0$310
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 		Mac ,  Sandy  
Statewide Council
C		$0$0$0$0$0
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 		Maloney ,  Brian  
Skilled Trades Board
C		$4,405$60$0$0$4,465
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Mason ,  Matt  
Skilled Trades Board
C		$8,670$1,900$4,258$0$14,828
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 %
A
B
C 		Monk ,  Pennye  
Chief Steward
C		$0$60$13$0$73
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 %
A
B
C 		Montaniel ,  Jennifer  
Statewide Council
C		$0$60$20$0$80
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 		Moore-Poe ,  Rebecca  
Chapter Coordinator
C		$0$0$0$0$0
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 		Munford ,  Caroletta  
Statewide Council
C		$0$0$0$0$0
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 		Newman ,  Laura  
Skilled Trades Board
C		$11,436$1,515$1,483$0$14,434
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 %
A
B
C 		Owen ,  Spencer  
Skilled Trades Board
C		$6,368$45$44$0$6,457
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 %
A
B
C 		Peoples ,  Cecilia  
Chief Steward
C		$0$0$0$0$0
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 		Perrine ,  Andrew  
Statewide Council
C		$0$0$0$0$0
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 		Player ,  Aimee  
Trustee
N		$11,645$1,210$1,046$0$13,901
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 		Priebe ,  Paul  
Statewide Council
C		$0$0$0$0$0
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 		Rabinowitz ,  Jason  
Secretary-Treasurer
C		$252,857$11,700$12,065$0$276,622
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Reed ,  Deborah  
Chapter Coordinator
C		$0$810$248$0$1,058
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Richards ,  Rocio  
Trustee
P		$110,254$18,815$1,012$0$130,081
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 		Ricks II ,  Herman  
Skilled Trades Board
N		$10,250$500$223$0$10,973
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 %
A
B
C 		Rosales ,  Eduardo  
Skilled Trades Board
C		$29,795$2,265$2,102$0$34,162
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 %
A
B
C 		Sahhar ,  Dianna  
Assist Chapter Coord.
C		$279$400$49$0$728
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 		Scott ,  Drew  
Skilled Trades Board
C		$94,261$22,560$2,409$0$119,230
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 %
A
B
C 		Shannon ,  Astrid  
Assist Chapter Coord.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Sison ,  Frederick  
Statewide Council
C		$0$0$0$0$0
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 		Smith ,  Oz  
Skilled Trades Board
C		$4,056$60$139$0$4,255
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 %
A
B
C 		Solorzano ,  Gloria  
Statewide Council
C		$0$0$0$0$0
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 		Sotomayor ,  Dennis  
Skilled Trades Board
C		$5,706$0$0$0$5,706
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 %
A
B
C 		Spears ,  Jackie  
Trustee
P		$0$635$1,282$0$1,917
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 %
A
B
C 		Spurgeon ,  JD  
Chapter Coordinator
C		$0$0$0$0$0
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 		Stallion ,  Jenise  
Assist Chapter Coord.
C		$0$0$0$0$0
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 		Taff ,  Andrew  
Skilled Trades Board
C		$4,056$0$0$0$4,056
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 %
A
B
C 		Thompson (Lerma) ,  Valerie  
Assist Chapter Coord.
C		$0$0$0$0$0
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 		Tillmon ,  Tammie  
Chapter Coordinator
C		$0$0$0$0$0
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 		Tweini ,  Ali  
Recording Secretary
C		$15,067$2,525$2,554$0$20,146
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Ulukou ,  Chrissy  
Statewide Council
C		$0$0$0$0$0
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 		Velez ,  Teresa  
Statewide Council
C		$0$0$0$0$0
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 		Vidal ,  Annette  
Statewide Council
C		$0$0$0$0$0
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 		Weedon ,  David  
Statewide Council
C		$0$0$0$0$0
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 		Weissberg Ilagan ,  Maria L.  
Chapter Coordinator
C		$0$0$0$0$0
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 		Williams ,  Erika  
Statewide Council
C		$0$0$39$0$39
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 		Young ,  Laurence   E
Chapter Coordinator
C		$1,782$520$0$0$2,302
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 		Zavala ,  Ana  
Statewide Council
C		$0$0$0$0$0
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$844,834$90,030$40,930$0$975,794
Less Deductions    $273,747
Net Disbursements    $702,047
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-887

(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 		Aguilar ,  Stephanie  
Union Representative
n/a		$116,201$18,575$134$0$134,910
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 		Aguirre ,  Kimberly  
Organizer
n/a		$92,295$19,595$942$0$112,832
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 		Akel ,  Tanya  
Field Director
n/a		$158,657$9,955$17,700$0$186,312
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 		Arbona ,  Catherine   A
Communications Specialist
Joint Council 7		$77,051$0$710$0$77,761
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 		Baror ,  Aimee   L
Communications Specialist
Joint Council 7		$117,584$9,950$481$0$128,015
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 		Borboa ,  Wendy  
Organizer
n/a		$91,362$22,305$2,080$0$115,747
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 		Casqueiro ,  Jennifer   P
Operations Manager
Joint Council 7		$142,851$11,700$222$0$154,773
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Cornejo ,  Nicole  
Office Admin / Titan Oper
n/a		$74,215$11,705$2,066$0$87,986
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 		Crane ,  Dale   W
Organizer
n/a		$79,226$21,665$23,369$0$124,260
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 		Diaz Manzaneras ,  Carlos   H
Office Admin
n/a		$74,458$11,455$729$0$86,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Erazo ,  Michael  
Union Representative
n/a		$108,292$9,600$1,206$0$119,098
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 		Fuentes ,  Jose   L
Union Representative
n/a		$107,095$24,285$5,472$0$136,852
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 		Glaze ,  James  
Union Representative
n/a		$83,474$4,000$523$0$87,997
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 		Gomez ,  David   J
Union Representative
n/a		$68,589$9,075$1,078$0$78,742
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 		Kent ,  Eve  
Union Representative
n/a		$81,844$5,200$0$0$87,044
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 		Lopez ,  Tayna   B
Union Representative
n/a		$48,581$7,939$293$0$56,813
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 		Mathus ,  Jesse   H
Organizing Director
n/a		$115,407$9,630$887$0$125,924
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 		Meyer ,  Joseph   P
Union Representative
n/a		$109,630$9,570$122$0$119,322
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 		Munio ,  Melissa   L
Chief of Staff
n/a		$163,027$2,100$7,578$0$172,705
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Naterman ,  Regina   D
Office Admin/Bookkeeper
n/a		$118,827$11,700$3,292$0$133,819
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 		Paredes-Tupper ,  Karen   M
Union Representative
n/a		$110,837$9,720$584$0$121,141
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 		Richardson ,  Lani  
Organizer
CA Labor Federation		$79,226$16,755$466$0$96,447
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 		Romero ,  Monica  
Office Admin / Titan Oper
n/a		$78,695$11,765$39$0$90,499
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 		Sherritt ,  Michael  
Union Representative
n/a		$110,625$19,035$2,653$0$132,313
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 		Turner ,  Devenee   N
Union Representative
n/a		$52,468$6,206$40$0$58,714
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 		Vega ,  Judith  
Organizer
IBT		$70,773$1,375$0$0$72,148
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 		Vermie ,  Alexander   S
Research Analyst
n/a		$91,374$10,440$370$0$102,184
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 		Viera ,  John   D
Union Representative
n/a		$113,407$9,720$4,198$0$127,325
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 		Watts-Parish ,  Stephanie   C
Organizer
n/a		$84,755$9,750$726$0$95,231
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$127,840$17,030$52,938$0$197,808
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$2,948,666$341,800$130,898$0$3,421,364
Less Deductions    $1,014,600
Net Disbursements    $2,406,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-887

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 13,214 
Agency Fee Payers*
Total Members/Fee Payers13,214 
*Agency Fee Payers are not considered members of the labor organization.
General Membership13,214Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-887

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$180,192
2. Named Payer Non-itemized Receipts$30,518
3. All Other Receipts$43,837
4. Total Receipts$254,547
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$75,960
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$47,847
6. Total Disbursements$128,807
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$390,493
2. Named Payee Non-itemized Disbursements$520,089
3. To Officers$730,836
4. To Employees$2,704,715
5. All Other Disbursements$158,688
6. Total Disbursements$4,504,821
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$511,501
2. Named Payee Non-itemized Disbursements$380,371
3. To Officers$27,768
4. To Employees$613,569
5. All Other Disbursements$89,016
6. Total Disbursements$1,622,225
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$13,884
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$13,884
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,575
2. Named Payee Non-itemized Disbursements$17,487
3. To Officers$203,308
4. To Employees$103,082
5. All Other Disbursements$13,027
6. Total Disbursements$344,479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-887

Name and Address
(A)
California Labor Federation

1001 K St Ste 200
Sacramento
CA
95814
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,990
Reimbursements 12/19/2023$13,990
Name and Address
(A)
International Brotherhood of Teamsters

25 Louisiana Ave, NW
Washington
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,624
Organizing Assistance05/23/2023$40,647
Organizing Assistance11/22/2023$31,689
Organizing Assistance07/17/2023$31,489
Organizing Assistance01/06/2023$29,799
Name and Address
(A)
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$27,069
Total Non-Itemized Transactions with this Payee/Payer$30,518
Total of All Transactions with this Payee/Payer for This Schedule$57,587
Reimbursements 10/30/2023$18,119
Reimbursements 12/22/2023$8,950
Name and Address
(A)
Renaissance

7750 Wisconsin Ave
Bethesda
MD
20814
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,509
Refunds08/24/2023$5,509
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-887

Name and Address
(A)
Accurate Printing

660 4th St Ste 229
San Francisco
CA
94107
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,524
Total of All Transactions with this Payee/Payer for This Schedule$10,524
Name and Address
(A)
American Airlines

1 Skyview Drive
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,301
Total of All Transactions with this Payee/Payer for This Schedule$9,301
Name and Address
(A)
Anthony Miller

2020 5th St Ste 2220
Davis
CA
95616
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Arbitration Fees05/23/2023$5,400
Name and Address
(A)
Barkley Court Reporters
Ste 200
10350 Santa Monica Blvd
Los Angeles
CA
90025-6923
Type or Classification
(B)
Court Reporting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,849
Total of All Transactions with this Payee/Payer for This Schedule$11,849
Name and Address
(A)
Beeson, Tayer & Bodine

492 9th St Ste 350
Oakland
CA
94607-3865
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,523
Total Non-Itemized Transactions with this Payee/Payer$4,929
Total of All Transactions with this Payee/Payer for This Schedule$193,452
Legal Fees02/15/2023$7,131
Legal Fees08/08/2023$7,346
Legal Fees12/11/2023$8,207
Legal Fees07/13/2023$12,778
Legal Fees10/11/2023$14,941
Legal Fees11/09/2023$17,810
Legal Fees01/26/2023$21,410
Legal Fees03/09/2023$21,654
Legal Fees06/16/2023$25,218
Legal Fees04/19/2023$25,937
Legal Fees05/15/2023$26,091
Name and Address
(A)
California State Disb Unit 2
989067

West Sacramento
CA
95798-9067
Type or Classification
(B)
State Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,409
Total of All Transactions with this Payee/Payer for This Schedule$5,409
Name and Address
(A)
Citlaly's Catering Corp

2245 Lanai Ave Ste 10
San Jose
CA
95112
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,595
Total of All Transactions with this Payee/Payer for This Schedule$5,595
Name and Address
(A)
Courtyard by Marriott

10400 Fernwood Rd
Bethesda
MD
20817
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$19,112
Total of All Transactions with this Payee/Payer for This Schedule$19,112
Name and Address
(A)
Delta Airlines

1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,542
Total of All Transactions with this Payee/Payer for This Schedule$6,542
Name and Address
(A)
Doubletree

320 N 44th St
Phoenix
AZ
85008
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$7,172
Total of All Transactions with this Payee/Payer for This Schedule$7,172
Name and Address
(A)
Good Events

30675 Huntwood Ave
Hayward
CA
94544
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,778
Total of All Transactions with this Payee/Payer for This Schedule$5,778
Name and Address
(A)
Hampton Inn & Suites

7930 Jones Branch Dr
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$41,343
Total of All Transactions with this Payee/Payer for This Schedule$41,343
Name and Address
(A)
Hilton

1 Hegenberger Road
Oakland
CA
94621
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,734
Total Non-Itemized Transactions with this Payee/Payer$41,026
Total of All Transactions with this Payee/Payer for This Schedule$72,760
Leadership Conference05/04/2023$25,651
Steward Training 11/17/2023$6,083
Name and Address
(A)
Holiday Inn

3 Ravinia Dr Ste 100
Atlanta
GA
30346-2149
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$5,163
Total of All Transactions with this Payee/Payer for This Schedule$5,163
Name and Address
(A)
Hotel Maya

700 Queensway Dr
Long Beach
CA
90802
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Hyatt Regency

150 N Riverside Plz, 8th Fl
Chicago
IL
60606-1598
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$33,901
Total of All Transactions with this Payee/Payer for This Schedule$33,901
Name and Address
(A)
Jan Stiglitz

14462 Garden Trail Ste 6
San Diego
CA
92127
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
Jersey Mike's

15919 Bellflower Blvd
Bellflower
CA
90706
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,754
Total of All Transactions with this Payee/Payer for This Schedule$35,754
Name and Address
(A)
Kathy Fragnoli

300 W Beech St Ste 1
San Diego
CA
92101
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,655
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$6,305
Arbitration Fees01/10/2023$5,655
Name and Address
(A)
Lake Tahoe Resort

4130 Lake Tahoe Blvd
South Lake Tahoe
CA
96150
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$6,768
Total of All Transactions with this Payee/Payer for This Schedule$6,768
Name and Address
(A)
Mark Burstein Inc
643091

Los Angeles
CA
90064
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Arbitration Fees07/06/2023$5,200
Name and Address
(A)
Matthew Goldberg

130 Capricorn Ave
Oakland
CA
94611
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Arbitration Fees04/05/2023$5,600
Name and Address
(A)
Mountain Mikes

26 Corporate Plaza Ste 180
Newport Beach
CA
92660
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,260
Total of All Transactions with this Payee/Payer for This Schedule$9,260
Name and Address
(A)
Oakland Catering Company

3195 Adline St
Berkeley
CA
94703
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,235
Total of All Transactions with this Payee/Payer for This Schedule$5,235
Name and Address
(A)
Omni La Costa Resort

2100 Costa Del Mar Rd
Ocarlsbad
CA
92009
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$12,215
Total of All Transactions with this Payee/Payer for This Schedule$12,215
Name and Address
(A)
Promotional Solutions, LLC
366

East Berlin
CT
06023-0366
Type or Classification
(B)
Promotions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,756
Total Non-Itemized Transactions with this Payee/Payer$7,083
Total of All Transactions with this Payee/Payer for This Schedule$69,839
Promotions04/05/2023$16,731
Promotions10/26/2023$23,716
Promotions09/13/2023$12,809
Promotions02/22/2023$9,500
Name and Address
(A)
Renaissance

7750 Wisconsin Ave
Bethesda
MD
20814
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$23,174
Total of All Transactions with this Payee/Payer for This Schedule$23,174
Name and Address
(A)
San Francisco Labor Council

1188 Franklin St Ste 203
San Francisco
CA
94109
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Summer Intern Fee05/30/2023$8,000
Name and Address
(A)
Solidarity Solutions, LLC.

625 Esplanade Unit 66
Redondo Beach
CA
90277
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,041
Total of All Transactions with this Payee/Payer for This Schedule$26,041
Name and Address
(A)
Southwest

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$0
Total Non-Itemized Transactions with this Payee/Payer$98,877
Total of All Transactions with this Payee/Payer for This Schedule$98,877
Name and Address
(A)
UC Regents

900 University Avenue
Riverside
CA
92521-0106
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,532
Total of All Transactions with this Payee/Payer for This Schedule$9,532
Name and Address
(A)
UCOP, BRC Cashiers

1111 Franklin St Flr 9
Oakland
CA
94607
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,625
Dues system maintenance 06/07/2023$27,625
Name and Address
(A)
United Airlines

233 South Wacker Dr
Chicago
IL
60606
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,149
Total of All Transactions with this Payee/Payer for This Schedule$12,149
Name and Address
(A)
United Business Bank


Walnut Creek
CA
94596
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Credit Card Pre-Payment - see item 6905/04/2023$20,000
Credit Card Pre-Payment - see item 6905/16/2023$30,000
Name and Address
(A)
Uribe Printing, Inc.

2900 Adams St Ste A-25
Riverside
CA
92504
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,932
Total of All Transactions with this Payee/Payer for This Schedule$11,932
Name and Address
(A)
Verizon
660108

Dallas
TX
75266-0108
Type or Classification
(B)
TeleCommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,125
Total of All Transactions with this Payee/Payer for This Schedule$39,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-887

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 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-887

Name and Address
(A)
All Charities Teamsters

7730 Pardee Lane Ste 2010
Oakland
CA
94612
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Striker Assistance Donation08/23/2023$5,000
Sporting Clay Shoot Sponsorship01/26/2023$5,000
Diamond Sponsorship06/16/2023$6,000
Name and Address
(A)
Joint Council 42 Charity
Ste 200
981 Corporate Center Dr
Pomona
CA
91768
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Fundraising Dinner Sponsorship05/15/2023$6,000
Name and Address
(A)
Orange County Labor Fed, AFL-CIO

309 N Rampart St Ste A
Orange
CA
92868
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Teamster National Black Caucus
16707

Memphis
TN
38186-0707
Type or Classification
(B)
Labor 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
Educational Conference Sponsorship05/04/2023$5,000
Name and Address
(A)
Teamsters Scholarship Fund

25 Louisiana Ave. NW
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Inaugural Reception Donation03/09/2023$35,000
Name and Address
(A)
Youth Helpers for the Kids
728

Upland
CA
91785
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,960
Summer Camp Donation09/20/2023$13,960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-887

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

253 N Lake Avenue
Pasadena
CA
91101
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,129
Total Non-Itemized Transactions with this Payee/Payer$2,364
Total of All Transactions with this Payee/Payer for This Schedule$40,493
Union Liability Insurance01/26/2023$38,129
Name and Address
(A)
Adobe Cloud

29322 Network Place
Chicago
IL
60673-1293
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,836
Total Non-Itemized Transactions with this Payee/Payer$2,449
Total of All Transactions with this Payee/Payer for This Schedule$9,285
Annual Subscription09/08/2023$6,836
Name and Address
(A)
AmTrust North America
6939

Cleveland
OH
44101-1939
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,706
Workers Comp Premium04/05/2023$16,706
Name and Address
(A)
AT&T
5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
TeleCommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,983
Total of All Transactions with this Payee/Payer for This Schedule$5,983
Name and Address
(A)
Comcast
34744

Seattle
WA
98124-1744
Type or Classification
(B)
Internet Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,843
Total of All Transactions with this Payee/Payer for This Schedule$6,843
Name and Address
(A)
DocuSign, Inc.
123428

Dallas
TX
75312-3428
Type or Classification
(B)
Cloud Based Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,100
Annual Subscription06/16/2023$13,100
Name and Address
(A)
EBMUD

375 11th Street
Oakland
CA
94607-4240
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,732
Total of All Transactions with this Payee/Payer for This Schedule$5,732
Name and Address
(A)
Great American Insurance Group
89400

Cleveland
OH
44101-6400
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,784
Total Non-Itemized Transactions with this Payee/Payer$151
Total of All Transactions with this Payee/Payer for This Schedule$6,935
Commercial Package Insurance09/20/2023$6,784
Name and Address
(A)
Home and Garden Services

1668 70th Avenue
Oakland
CA
94621
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,890
Total of All Transactions with this Payee/Payer for This Schedule$35,890
Name and Address
(A)
International Brotherhood of Teamsters

25 Louisiana Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,433
Total of All Transactions with this Payee/Payer for This Schedule$9,433
Annual Zoom Licenses06/23/2023$6,000
Name and Address
(A)
Marina Mechanical, Inc.

799 Thornton St
San Leandro
CA
94577-2628
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,974
Total of All Transactions with this Payee/Payer for This Schedule$12,974
Name and Address
(A)
MicroSoft Office

One Microsoft Way
Redmond
WA
98052-6399
Type or Classification
(B)
Cloud Based Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,489
Total of All Transactions with this Payee/Payer for This Schedule$18,489
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$9,514
Total Non-Itemized Transactions with this Payee/Payer$24,677
Total of All Transactions with this Payee/Payer for This Schedule$34,191
True Up Billing Electricity10/19/2023$9,514
Name and Address
(A)
Pitney Bowes
981026

Boston
MA
02298-1026
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Name and Address
(A)
Power Business Technology
Ste 150
1020 Winding Creek Rd
Roseville
CA
95678
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,744
Total of All Transactions with this Payee/Payer for This Schedule$7,744
Name and Address
(A)
Salesforce.com Inc.
203141

Dallas
TX
75320-3141
Type or Classification
(B)
Cloud Based Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,244
Annual Subscription04/05/2023$5,622
Annual Subscription09/07/2023$5,622
Name and Address
(A)
SoCal Computers - LLC

13824 Larwin Rd
La Mirada
CA
90638
Type or Classification
(B)
IT Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,664
Total Non-Itemized Transactions with this Payee/Payer$807
Total of All Transactions with this Payee/Payer for This Schedule$152,471
3 Year License08/02/2023$8,028
IT Support01/26/2023$10,459
IT Support02/15/2023$12,083
IT Support03/21/2023$12,083
IT Support04/27/2023$12,083
IT Support05/23/2023$12,083
IT Support06/16/2023$12,083
IT Support07/13/2023$12,127
IT Support08/16/2023$12,127
IT Support09/20/2023$12,127
IT Support10/18/2023$12,127
IT Support11/17/2023$12,127
IT Support12/14/2023$12,127
Name and Address
(A)
Staples Advantage
105638

Atlanta
CA
30348-5638
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,272
Total of All Transactions with this Payee/Payer for This Schedule$15,272
Name and Address
(A)
State Farm Insurance

1 State Farm Plaza
Bloomington
IL
61710
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,431
Total of All Transactions with this Payee/Payer for This Schedule$13,431
Name and Address
(A)
Teamsters Benefit Trust
516604

Los Angeles
CA
90051-0599
Type or Classification
(B)
Trust Fund - Late Payment Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Name and Address
(A)
Teamsters Local 911

9900 Flower Street
Bellflower
CA
90706
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,801
Total of All Transactions with this Payee/Payer for This Schedule$47,801
Name and Address
(A)
Toshiba Financial Services
100706

Pasadena
CA
91189-0706
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,373
Total of All Transactions with this Payee/Payer for This Schedule$16,373
Name and Address
(A)
Touchpoint Solutions

630 Roosevelt
Irvine
CA
92620
Type or Classification
(B)
Cloud Based Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,100
Total of All Transactions with this Payee/Payer for This Schedule$56,100
Name and Address
(A)
United Business Bank
Ste 130
500 Ygnacio Valley Rd
Walnut Creek
CA
94596
Type or Classification
(B)
Financial Instiution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,244
Total Non-Itemized Transactions with this Payee/Payer$7,389
Total of All Transactions with this Payee/Payer for This Schedule$205,633
Principle and Interest01/25/2023$15,960
Principle and Interest02/14/2023$15,094
Principle and Interest12/04/2023$15,094
Principle and Interest10/10/2023$15,094
Principle and Interest06/26/2023$15,094
Principle and Interest04/26/2023$15,094
Principle and Interest11/01/2023$15,094
Principle and Interest08/31/2023$15,094
Principle and Interest07/27/2023$15,094
Principle and Interest05/31/2023$15,094
Principle and Interest03/21/2023$15,094
Principle and Interest01/25/2023$15,094
Principle and Interest08/01/2023$16,250
Name and Address
(A)
Uribe Printing, Inc.

2900 Adams St Ste A-25
Riverside
CA
92504
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,777
Total of All Transactions with this Payee/Payer for This Schedule$5,777
Name and Address
(A)
Waste Management
Ste 3000
800 Capitol St
Houston
TX
77002
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$15,909
Total of All Transactions with this Payee/Payer for This Schedule$15,909
Name and Address
(A)
Westwood Pick Prop

8447 Wilshire Blvd #302
Beverly Hills
CA
90211
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,520
Total of All Transactions with this Payee/Payer for This Schedule$47,520
Name and Address
(A)
WithumSmith+Brown
5340

Princeton
NJ
08543
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,280
Total Non-Itemized Transactions with this Payee/Payer$16,740
Total of All Transactions with this Payee/Payer for This Schedule$70,020
Accounting Service05/04/2023$10,000
Accounting Service04/05/2023$18,210
Accounting Service02/28/2023$25,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-887

Name and Address
(A)
Hilton

1 Hegenberger Road
Oakland
CA
94621
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$5,185
Total of All Transactions with this Payee/Payer for This Schedule$5,185
Name and Address
(A)
Southwest

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$0
Total Non-Itemized Transactions with this Payee/Payer$12,302
Total of All Transactions with this Payee/Payer for This Schedule$12,302
Name and Address
(A)
Unilect
4569

Paso Robles
CA
93447
Type or Classification
(B)
Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,575
Election Management Service01/26/2023$7,575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 545-887

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,225,907
PensionWestern Conference of Teamsters Pension$706,555
Insurance - Group LifeMutual of Omaha$15,843
Health & WelfareTeamsters Benefit Trust$993,483
Legal BenefitWestern Conference of Teamsters Legal Services$6,453
401(k)New York Supplemental Plan$333,570
Life with Dues BenefitsTeamster Life with Dues Trust Fund$107,693
Benefits Paid to UCUniversity of California$62,310
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-887


Question 11(a):

Question 11(a): : THE LOCAL CREATED TEAMSTERS LOCAL 2010 POLITICAL ACTION COMMITTEE (THE PAC) DURING 2022. THE PAC REPORTS (FPPC# 1445078) ARE FILED WITH THE CALIFORNIA SECRETARY OF STATE, POLITICAL REFORM DIVISION. THERE WERE NO ACTIVITIES FOR THE PAC DURING 2023.

Question 11(b):

Question 11(b): : The Local has created a separate organization, Teamsters Local 2010 All Charities & Scholarship Fund (the Fund) (EIN:84-2713556) to provide scholarships and hardship assistance to its members. All officers of the Fund are appointed by the Local, therefore, the Fund's activities are included in the Local's LM-2 filing.

Question 12: An audit is in process by an outside accounting firm, WithumSmith+Brown, PC.

Question 15: Depreciation Expense: Furniture & Equipment: $56,696 Leasehold Improvements $90,833 Building and improvements $294,122. Total Depreciation Expense: $441,651.

Question 16: THE LOCAL OWNS A BUILDING CORPORATION WHICH HOLDS TITLE TO A BUILDING AND LAND WHICH IS SECURITY FOR A MORTGAGE FROM United Business Bank.

Statement A,

Cash Begin Total: There has been no change in the beginning cash balance.

Statement A,

Loans Payable Begin Total: THE BEGINNING OF THE YEAR BALANCE FOR LOAN PAYABLE WAS INCREASED BY $125,000. LINE OF CREDIT BALANCE WAS RECLASSIFIED FROM MORTGAGES PAYABLE.

Statement A,Fixed Assets Value Begin Total: THE BEGINNING OF THE YEAR BALANCE FOR FIXED ASSETS WAS INCREASED BY $562,193. TO CORRECT THE BALANCE.

Statement A,Mortagages Payable Begin Total: THE BEGINNING OF THE YEAR BALANCE FOR MORGAGE PAYABLE WAS DECREASED BY $125,000 TO RECLASSIFY LINE OF CREDIT BALANCE TO LOANS PAYABLE.

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row1:

Schedule 13, Row1::The Local has one category of membership, general membership. Members pay their full dues rate according to their contracts.

General Information:

Schedule 6: The fair market value for fixed assets is not readily available for disclosure. The fair market value was estimated based on the book value of the assets.

Schedule 11: In January 2023, Marissa Johnston resigned from Statewide Council position and was appointed as a trustee.

Schedule 15: During 2023, the Local made prepayment of $50,000 for Local''s United Business Bank credit card to prevent spending over the credit card limit, which was also reported on

Schedule 7 as prepaid expense.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)