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: 07-31-2019
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
024-668
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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.)
JOINT COUNCIL
 6. DESIGNATION NBR
7
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
David
 Last Name
Hawley
P.O Box - Building and Room Number
250 EXECUTIVE PARK BLVD.
Number and Street
SUITE 3100
City
SAN FRANCISCO
State
CA		 ZIP Code + 4
941343306


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Rome A AloisePRESIDENT71. SIGNED:David HawleyTREASURER
Date:Mar 29, 2017Telephone Number:415-467-7768Date:Mar 29, 2017Telephone Number:530-243-0232
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 024-668
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?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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?02/2017
20. How many members did the labor organization have at the end of the reporting period?85,874
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/MAXperMEMBER1.853.50
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 024-668

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,695,599$1,771,429
23. Accounts Receivable1$394,090$309,292
24. Loans Receivable2$341$894
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$87,936$52,529
28. Other Assets7$1,420
29. TOTAL ASSETS $2,177,966$2,135,564

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$36,799$21,530
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$7,880$367
34. TOTAL LIABILITIES $44,679$21,897
35. NET ASSETS$2,133,287$2,113,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 024-668

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $3,106,499
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,048
41. Dividends $0
42. Rents $5,150
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 $0
48. Other Receipts14$600,330
49. TOTAL RECEIPTS $3,713,027
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,548,251
51. Political Activities and Lobbying16$118,836
52. Contributions, Gifts, and Grants17$259,870
53. General Overhead18$332,736
54. Union Administration19$838,581
55. Benefits20$236,284
56. Per Capita Tax $252,091
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,360
61. Loans Made2$553
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $45,215
  
66. Subtotal $3,635,777
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$147,667  
  67b. Less Total Disbursed$149,087  
  67c. Total Withheld But Not Disbursed -$1,420
68. TOTAL DISBURSEMENTS $3,637,197
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 024-668

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$309,292$45$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $309,292$45$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 024-668

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$0$0$0$0
Total of all lines above$341$553$0$0$894
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Doug Bloch "E"
Purpose: See Item 69
Security: 0
Terms of Repayment: See Item 69
$341$553$0$0$894
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 024-668

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: 024-668

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,360$3,360$3,360
OFFICE EQUIPMENT$3,360$3,360$3,360
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,360
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 024-668

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: 024-668

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$232,160$187,264$44,896$44,896
D. Office Furniture and Equipment$54,542$46,909$7,633$7,633
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $286,702$234,173$52,529$52,529
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 024-668

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,420
PREPAID PAYROLL WITHHOLDINGS$1,420
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 024-668

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$21,530$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $21,530$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 024-668

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: 024-668

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $367
ESTIMATED ACCRUED VACATION PAYABLE$367
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 024-668

(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 		ALOISE ,  ROME  
PRESIDENT
C		$24,990$0$994$0$25,984
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		BORBA ,  CARLOS  
VICE PRESIDENT
C		$10,340$0$88$0$10,428
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		HAWLEY ,  DAVID  
SECRETARY-TREASURER
C		$10,340$0$28$0$10,368
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		GLEASON ,  MARK  
RECORDING-SECRETARY
C		$10,340$0$80$0$10,420
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		ALVARDO ,  MARIA   A
TRUSTEE
C		$10,340$0$0$0$10,340
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		FINN ,  PETER  
TRUSTEE
C		$10,340$0$59$0$10,399
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		NUNEZ ,  PETER  
TRUSTEE
C		$10,340$0$59$0$10,399
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
Total Officer Disbursements$87,030$0$1,308$0$88,338
Less Deductions    $24,709
Net Disbursements    $63,629
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 024-668

(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 		SEMENIUK ,  JOAN  
OFFICE EMPLOYEE
N/A		$88,622$0$372$0$88,994
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		4 %
A
B
C 		MILLER ,  EVEONE  
OFFICE EMPLOYEE
N/A		$67,364$0$250$0$67,614
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		3 %
A
B
C 		BLOCH ,  DOUG  
POLITICAL DIRECTOR
N/A		$112,028$0$5,488$3,169$120,685
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ ,  VERONICA  
POLITICAL COORDINATOR
INT'L BROTHERHOOD OF TEAMSTERS		$16,098$1,800$801$0$18,699
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDEZ ,  RONALD  
TRUCK DRIVER
N/A		$17,862$0$1,063$0$18,925
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 		HARMS ,  FRANK  
ORGANIZER
NORCAL BAKERY ORGANIZING COMM		$65,000$0$0$0$65,000
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$0$0$5,275$0$5,275
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$366,974$1,800$13,249$3,169$385,192
Less Deductions    $122,958
Net Disbursements    $262,234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 024-668

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 85,874 
Agency Fee Payers*0
Total Members/Fee Payers85,874 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS85,874Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 024-668

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$348,834
2. Named Payer Non-itemized Receipts$130,668
3. All Other Receipts$120,828
4. Total Receipts$600,330
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$168,368
2. Named Payee Non-itemized Disbursements$1,500
3. To Officers$0
4. To Employees$6,478
5. All Other Disbursements$83,524
6. Total Disbursements$259,870
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,076,354
2. Named Payee Non-itemized Disbursements$210,904
3. To Officers$75,870
4. To Employees$136,575
5. All Other Disbursements$48,548
6. Total Disbursements$1,548,251
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$68,913
2. Named Payee Non-itemized Disbursements$99,960
3. To Officers$3,066
4. To Employees$128,205
5. All Other Disbursements$32,592
6. Total Disbursements$332,736
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,856
4. To Employees$108,346
5. All Other Disbursements$7,634
6. Total Disbursements$118,836
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$791,543
2. Named Payee Non-itemized Disbursements$33,502
3. To Officers$6,548
4. To Employees$5,588
5. All Other Disbursements$1,400
6. Total Disbursements$838,581
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 024-668

Name and Address
(A)
Anthem Blue Cross
86086
-
CINCINNATI
OH
45206
Type or Classification
(B)
INSURANCE COMPANY
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
CONTRIBUTIONS TO SUBSIDIARY08/17/2016$5,000
Name and Address
(A)
Beeson, Tayer & Bodine
SUITE 200
483 9TH STREET
OAKLAND
CA
94607
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,063
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$28,763
REFUND05/12/2016$16,234
REFUND12/13/2016$9,829
Name and Address
(A)
Delta Fund Administrators, LLC
-
1234 W. OAK STREET
STOCKTON
CA
95203
Type or Classification
(B)
ADMINISTRATOR
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
CONTRIBUTIONS TO SUBSIDIARY08/04/2016$5,000
Name and Address
(A)
Hoffa Aloise 2016
2014
-
SAN LEANDRO
CA
94577
Type or Classification
(B)
International Electrion Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,235
CONTRIBUTIONS TO SUBSIDIARY12/28/2016$6,235
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS
-
25 LOUISIANA AVENUE, NW
WASHINGTON D.C.
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,617
Total Non-Itemized Transactions with this Payee/Payer$4,719
Total of All Transactions with this Payee/Payer for This Schedule$34,336
REIMBURSED ORGANIZER EXPENSE02/25/2016$5,850
REIMBURSED ORGANIZER EXPENSE08/17/2016$9,620
REIMBURSED ORGANIZER EXPENSE02/10/2016$14,147
Name and Address
(A)
INVESCO
78367
-
ATLANTA
GA
30357
Type or Classification
(B)
INVESTMENT MANAGEMENT
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
CONTRIBUTIONS TO SUBSIDIARY09/20/2016$5,000
Name and Address
(A)
JERGEO
685
-
DIABLO
CA
94528
Type or Classification
(B)
MARKETING
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
CONTRIBUTIONS TO SUBSIDIARY09/15/2016$5,000
Name and Address
(A)
McMorgan & Company

425 Market Street
San Francisco
CA
94105
Type or Classification
(B)
INVESTMENT MANAGEMENT
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
CONTRIBUTIONS TO SUBSIDIARY07/27/2016$5,000
Name and Address
(A)
Mon Roc Administrators

420 VIRGINIA ST
VALLEJO
CA
94590
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
NORTHERN CALIFORNIA BAKERY COMMITTEE

1103 AIPORT BLVD
SOUTH SAN FRANCISCO
CA
94080
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,900
REIMBURSED ORGANIZER EXPENSE01/12/2016$20,804
REIMBURSED ORGANIZER EXPENSE02/10/2016$18,776
REIMBURSED ORGANIZER EXPENSE04/05/2016$18,397
REIMBURSED ORGANIZER EXPENSE06/16/2016$11,890
REIMBURSED ORGANIZER EXPENSE06/29/2016$9,921
REIMBURSED ORGANIZER EXPENSE07/19/2016$9,199
REIMBURSED ORGANIZER EXPENSE09/01/2016$18,477
REIMBURSED ORGANIZER EXPENSE10/13/2016$21,202
REIMBURSED ORGANIZER EXPENSE12/13/2016$19,234
Name and Address
(A)
TEAMSTERS LOCAL 137
-
3540 South Market Street
REDDING
CA
96001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$3,509
Total of All Transactions with this Payee/Payer for This Schedule$9,109
DAY AT THE BALLPARK04/05/2016$5,600
Name and Address
(A)
TEAMSTERS LOCAL 150

7120 EAST PKWY
SACRAMENTO
CA
95823
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$10,979
Total of All Transactions with this Payee/Payer for This Schedule$10,979
Name and Address
(A)
TEAMSTERS LOCAL 2010

400 ROLAND WAY
OAKLAND
CA
94621
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,808
Total of All Transactions with this Payee/Payer for This Schedule$9,808
DAY AT THE BALLPARK04/05/2016$7,000
Name and Address
(A)
TEAMSTERS LOCAL 2785
130
5 THOMAS MELLON CIRCLE
SANFRANCISCO
CA
94134
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$5,599
Total of All Transactions with this Payee/Payer for This Schedule$5,599
Name and Address
(A)
TEAMSTERS LOCAL 287
-
1452 NORTH FOURTH STREET
SAN JOSE
CA
95112
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$8,355
Total of All Transactions with this Payee/Payer for This Schedule$8,355
Name and Address
(A)
TEAMSTERS LOCAL 315

2727 Alhambra Avenue
Martinez
CA
94553
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$4,076
Total of All Transactions with this Payee/Payer for This Schedule$23,076
DAY AT THE BALLPARK04/14/2016$14,000
CONTRIBUTIONS TO SUBSIDIARY07/27/2016$5,000
Name and Address
(A)
TEAMSTERS LOCAL 350
SUITE 304
295 89TH ST
DALY CITY
CA
94015
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,067
Total of All Transactions with this Payee/Payer for This Schedule$8,067
Name and Address
(A)
TEAMSTERS LOCAL 386
-
1225 13th Street
Modesto
CA
95354
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$4,437
Total of All Transactions with this Payee/Payer for This Schedule$11,437
DAY AT THE BALLPARK03/23/2016$7,000
Name and Address
(A)
TEAMSTERS LOCAL 431

1140 W OLIVE AVE
FRESNO
CA
93728
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$6,393
Total of All Transactions with this Payee/Payer for This Schedule$6,393
Name and Address
(A)
TEAMSTERS LOCAL 439

1531 E FREMONT ST
STOCKTON
CA
95205
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$6,752
Total of All Transactions with this Payee/Payer for This Schedule$6,752
Name and Address
(A)
TEAMSTERS LOCAL 517
-
512 WEST OAK AVE
VISALIA
CA
93291
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$5,706
Total of All Transactions with this Payee/Payer for This Schedule$5,706
Name and Address
(A)
TEAMSTERS LOCAL 533
#100
1190 SELMI DR
RENO
NV
89512
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$5,728
Total of All Transactions with this Payee/Payer for This Schedule$5,728
Name and Address
(A)
TEAMSTERS LOCAL 665
-
1500 Franklin Street
San Francisco
CA
94109
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$5,649
Total of All Transactions with this Payee/Payer for This Schedule$5,649
Name and Address
(A)
TEAMSTERS LOCAL 70

400 ROLAND WAY LN
OAKLAND
CA
94621
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$10,053
Total of All Transactions with this Payee/Payer for This Schedule$10,053
Name and Address
(A)
TEAMSTERS LOCAL 853
SUITE B
2100 MERCED STREET
SAN LEANDRO
CA
94577
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,140
Total Non-Itemized Transactions with this Payee/Payer$4,159
Total of All Transactions with this Payee/Payer for This Schedule$28,299
REIMBURSED NEWSPAPER EXPENSE02/25/2016$5,140
DAY AT THE BALLPARK04/05/2016$14,000
CONTRIBUTIONS TO SUBSIDIARY07/27/2016$5,000
Name and Address
(A)
TEAMSTERS LOCAL 856
-
453 SAN MATEO AVE
SAN BRUNO
CA
94066
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$7,646
Total of All Transactions with this Payee/Payer for This Schedule$16,396
DAY AT THE BALLPARK04/14/2016$8,750
Name and Address
(A)
TEAMSTERS LOCAL 948

1933 WEST CALDWELL
VISALIA
CA
93277
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$7,193
Total of All Transactions with this Payee/Payer for This Schedule$13,493
DAY AT THE BALLPARK04/05/2016$6,300
Name and Address
(A)
The Guardian Life Insurance Co

-
NEW YORK
NY
Type or Classification
(B)
INSURANCE COMPANY
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
CONTRIBUTIONS TO SUBSIDIARY08/24/2016$5,000
Name and Address
(A)
UNITED PARCEL SERVICE
894820
-
LOS ANGELES
CA
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,940
Total of All Transactions with this Payee/Payer for This Schedule$15,940
CONTRIBUTIONS TO SUBSIDIARY10/10/2016$5,000
Name and Address
(A)
UNITEDHEALTHCARE
1459
-
Minneapolis
MN
55440
Type or Classification
(B)
INSURANCE COMPANY
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
CONTRIBUTIONS TO SUBSIDIARY09/26/2016$5,000
Name and Address
(A)
Zurich American Insurance
STE 2900
525 MARKET ST
SAN RFANCISCO
CA
94105
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,229
INSURANCE REFUND02/25/2016$21,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 024-668

Name and Address
(A)
Back Forty Texas BBQ
-
100 Coggins Drive
Pleasant Hill
CA
94523
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,244
Food for Day at the Ballpark event05/19/2016$46,244
Name and Address
(A)
Beeson, Tayer & Bodine
SUITE 200
483 9TH STREET
OAKLAND
CA
94607
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$759,757
Total Non-Itemized Transactions with this Payee/Payer$27,356
Total of All Transactions with this Payee/Payer for This Schedule$787,113
NEGOTIATION, ARBITRATION, GRIEVANCE01/28/2016$66,908
NEGOTIATION, ARBITRATION, GRIEVANCE02/25/2016$56,896
NEGOTIATION, ARBITRATION, GRIEVANCE03/28/2016$61,595
NEGOTIATION, ARBITRATION, GRIEVANCE04/14/2016$14,865
NEGOTIATION, ARBITRATION, GRIEVANCE04/29/2016$60,580
NEGOTIATION, ARBITRATION, GRIEVANCE05/27/2016$61,880
NEGOTIATION, ARBITRATION, GRIEVANCE06/30/2016$66,679
NEGOTIATION, ARBITRATION, GRIEVANCE07/27/2016$60,308
NEGOTIATION, ARBITRATION, GRIEVANCE08/30/2016$62,118
NEGOTIATION, ARBITRATION, GRIEVANCE09/27/2016$63,149
NEGOTIATION, ARBITRATION, GRIEVANCE10/31/2016$65,038
NEGOTIATION, ARBITRATION, GRIEVANCE11/29/2016$63,370
NEGOTIATION, ARBITRATION, GRIEVANCE12/28/2016$56,371
Name and Address
(A)
California Labor Federation AFL-CIO
894536
-
LOS ANGELES
CA
90189
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$28,000
Total of All Transactions with this Payee/Payer for This Schedule$68,000
AFFILIATION FEE08/30/2016$8,000
AFFILIATION FEE09/27/2016$8,000
AFFILIATION FEE10/31/2016$8,000
AFFILIATION FEE11/29/2016$8,000
AFFILIATION FEE12/28/2016$8,000
Name and Address
(A)
Commerce
-
322 North 12th Street
Sacramento
CA
95811
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,570
Total Non-Itemized Transactions with this Payee/Payer$760
Total of All Transactions with this Payee/Payer for This Schedule$98,330
MAILING NEWSPAPER02/12/2016$17,976
MAILING NEWSPAPER05/13/2016$18,289
MAILING NEWSPAPER08/11/2016$21,292
MAILING NEWSPAPER10/17/2016$19,847
MAILING NEWSPAPER12/15/2016$20,166
Name and Address
(A)
Darrell Pratt
SUITE 3100
250 EXECUTIVE PARK BLVD.
SAN FRANCISCO
CA
94134
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Embassy Suites - Monterey
-
1441 CANYON DEL REY
SEASIDE
CA
93955
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$9,761
Total of All Transactions with this Payee/Payer for This Schedule$9,761
Name and Address
(A)
Ernest C. Yates
SUITE 3100
250 EXECUTIVE PARK BLVD.
SAN FRANCISCO
CA
94134
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$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
Hilton - Sonoma


SANTA ROSA
CA
95403
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$9,274
Total of All Transactions with this Payee/Payer for This Schedule$9,274
Name and Address
(A)
Jose Vega
SUITE 3100
250 EXECUTIVE PARK BLVD.
SAN FRANCISCO
CA
94134
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$22,050
Total of All Transactions with this Payee/Payer for This Schedule$22,050
Name and Address
(A)
STARS & STRIPES SILK SCREENING
-
7560 West 100th Place
BRIDGEVIEW
IL
60455
Type or Classification
(B)
CLOTHING SCREEN PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,061
SHIRTS FOR DAY AT THE BALLGAME EVENT06/29/2016$32,061
Name and Address
(A)
Teamsters Local 137

3504 S MARKET ST
REDDING
CA
96001
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$2,187
Total of All Transactions with this Payee/Payer for This Schedule$7,187
REIMBURSED ORGANIZER EXPENSE08/31/2016$5,000
Name and Address
(A)
Teamsters Local 431
-
1140 WEST OLIVE AVENUE
FRESNO
CA
93728
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$24,706
Total of All Transactions with this Payee/Payer for This Schedule$24,706
Name and Address
(A)
Teamsters Local 70
-
400 ROLAND WAY
OAKLAND
CA
94621
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Teamsters Local 853

7750 Pardee Lane
Oakland
CA
94621
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,611
Total of All Transactions with this Payee/Payer for This Schedule$41,611
Name and Address
(A)
Teamsters Local 890
-
207 North Sanborn Road
SALINAS
CA
93905
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,643
Total Non-Itemized Transactions with this Payee/Payer$21,699
Total of All Transactions with this Payee/Payer for This Schedule$34,342
REIMBURSED ORGANIZER EXPENSE11/28/2016$12,643
Name and Address
(A)
The Oakland Athletics
-
7000 Coliseum Way
OAKLAND
CA
94621
Type or Classification
(B)
ATHLETIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,079
Day at the Ballpark event02/10/2016$46,500
Day at the Ballpark event05/13/2016$7,579
Name and Address
(A)
U.S. Postal Service
880310
-
SAN FRANCISCO
CA
94188
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,000
Postage for newspapers mailing07/01/2016$12,000
Postage for newspapers mailing08/31/2016$17,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 024-668

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 024-668

Name and Address
(A)
Breaking Barriers-Hope is Alive
53
-
UNIONTOWN
OH
44685
Type or Classification
(B)
CHARITABLE ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION FROM SUBSIDIARY07/19/2016$10,000
Name and Address
(A)
Costco
-
2300 Middlefield Road
REDWOOD CITY
CA
94063
Type or Classification
(B)
Warehouse Club
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
RAFFLE PRIZES FOR SUBSIDIARY FUNDRAISER09/08/2016$12,000
Name and Address
(A)
Golf Mart
-
6694 Amador Plaza Road
Dublin
CA
94568
Type or Classification
(B)
SPORTS GOODS
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
RAFFLE PRIZES FOR SUBSIDIARY FUNDRAISER09/08/2016$8,000
Name and Address
(A)
Hyatt Regency Monterey
-
1 Old Golf Course Road
Monterey
CA
93940
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,420
BANQUET FOR SUBSIDIARY FUNDRAISER08/31/2016$16,420
Name and Address
(A)
James R. Hoffa Memorial Scholarship Fund
-
25 LOUISIANA AVENUE, N.W.
WASHINGTON, D.C.
DC
20001
Type or Classification
(B)
CHARITABLE ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
CONTRIBUTION FROM SUBSIDIARY02/01/2016$8,500
Name and Address
(A)
PEGGY BROWNING FUND
1904
1528 WALNUT STREET
PHILADELPHIA
PA
19102
Type or Classification
(B)
CHARITABLE ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION FROM SUBSIDIARY09/06/2016$5,000
Name and Address
(A)
Rancho Canada Golf Club
22590
-
CARMEL
CA
93922
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,448
SUBSIDIARY GOLF FUNDRAISER10/12/2016$78,448
Name and Address
(A)
TEAMSTERS ALCOHOL REHABILITATION PROGRAM
C12
1620 No. Carpenter Road
MODESTO
CA
95351
Type or Classification
(B)
CHARITABLE ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$21,500
CONTRIBUTION FROM SUBSIDIARY12/20/2016$20,000
Name and Address
(A)
TEAMSTERS ASSISTANCE PROGRAM
-
300 PENDLETON WAY
OAKLAND
CA
94621
Type or Classification
(B)
CHARITABLE ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION FROM SUBSIDIARY02/23/2016$5,000
Name and Address
(A)
U.C. Berkeley Labor Center
5555
2521 Channing Way
BERKELEY
CA
94720
Type or Classification
(B)
CHARITABLE ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION FROM SUBSIDIARY08/22/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 024-668

Name and Address
(A)
AT&T
105068
-
ATLANTA
GA
30348
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$14,626
Total of All Transactions with this Payee/Payer for This Schedule$14,626
Name and Address
(A)
DM CONSULTING

307 Hoffman Street
Colma
CA
94017
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,342
Total of All Transactions with this Payee/Payer for This Schedule$7,342
Name and Address
(A)
Executive Park Properties, LLC
Dept LA 24052
-
PASADENA
CA
91185
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,022
Total of All Transactions with this Payee/Payer for This Schedule$56,022
Name and Address
(A)
Labor Benefits
233
10104 SENATE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,065
Total Non-Itemized Transactions with this Payee/Payer$404
Total of All Transactions with this Payee/Payer for This Schedule$16,469
Liability Insurance08/24/2016$16,065
Name and Address
(A)
Lindquist LLP
SUITE 400
5000 EXECUTIVE PARKWAY
SAN RAMON
CA
94583
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,600
Total Non-Itemized Transactions with this Payee/Payer$7,316
Total of All Transactions with this Payee/Payer for This Schedule$32,916
Accounting and audit02/08/2016$10,300
Accounting and audit03/22/2016$15,300
Name and Address
(A)
Seneca Insurance Company
-
160 Water Street
New York
NY
10038
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,019
Total Non-Itemized Transactions with this Payee/Payer$2,376
Total of All Transactions with this Payee/Payer for This Schedule$8,395
Insurance09/19/2016$6,019
Name and Address
(A)
State Compensation Fund
9102
-
PLEASANTON
CA
94566
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$11,874
Total of All Transactions with this Payee/Payer for This Schedule$11,874
Name and Address
(A)
TEAMSTERS 439

1531 E FREMONT ST
STOCKTON
CA
85205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,229
Insurance reimbursement02/22/2016$21,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 024-668

Name and Address
(A)
Beeson, Tayer & Bodine
SUITE 200
483 9TH STREET
OAKLAND
CA
94607
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$759,757
Total Non-Itemized Transactions with this Payee/Payer$27,356
Total of All Transactions with this Payee/Payer for This Schedule$787,113
UNION GOVERNANCE MATTERS01/28/2016$66,908
UNION GOVERNANCE MATTERS02/25/2016$56,896
UNION GOVERNANCE MATTERS03/28/2016$61,595
UNION GOVERNANCE MATTERS04/14/2016$14,865
UNION GOVERNANCE MATTERS04/29/2016$60,580
UNION GOVERNANCE MATTERS05/27/2016$61,880
UNION GOVERNANCE MATTERS06/30/2016$66,679
UNION GOVERNANCE MATTERS07/27/2016$60,307
UNION GOVERNANCE MATTERS08/30/2016$62,118
UNION GOVERNANCE MATTERS09/27/2016$63,149
UNION GOVERNANCE MATTERS10/31/2016$65,038
UNION GOVERNANCE MATTERS11/29/2016$63,370
UNION GOVERNANCE MATTERS12/28/2016$56,372
Name and Address
(A)
El Torito
-

FOSTER CITY
CA
94404
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$6,146
Total of All Transactions with this Payee/Payer for This Schedule$6,146
Name and Address
(A)
STARS & STRIPES SILK SCREENING
-
7560 West 100th Place
BRIDGEVIEW
IL
60455
Type or Classification
(B)
CLOTHING SCREEN PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,786
SHIRTS FOR INT'L CONVENTION06/29/2016$31,786
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 024-668

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$236,284
HEALTH AND WELFARETRUST FUND$129,808
PENSION BENEFITSTRUST FUNDS$105,371
LIFE INSURANCE BENEFITSTRUST FUND$1,105
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 024-668


Question 15: DEPRECIATION EXPENSE: OFFICE FURNITURE AND EQUIPMENT: $4,832 VEHICLES: $33,166 TOTAL: $37,998 THE COUNCIL ABANDONED A COMPUTER DURING THE YEAR WITH A COST OF $959 AND A BOOK VALUE OF $0. THE COUNCIL ALSO PROVIDED A COMPUTER TO A FORMER EMPLOYEE AT TERMINATION WITH A COST OF $1,099 AND BOOK VALUE OF $769, WHICH RESULTED IN A LOSS OF $769.

Question 10: WESTERN CONFERENCE OF TEAMSTERS PENSION PLAN 1000 MARINA BLVD, SUITE 400 BRISBANE, CALIFORNIA 94005 PURPOSE: PENSION ERISA FILE NUMBER: 91-9145047 PLAN: 001

Question 11(a):

Question 11(a): : : : : : : : : TEAMSTERS JOINT COUNCIL NO. 7 POLITICAL ACTION COMMITTEE I.D. NO. 1257632 (PAC) REPORTS ARE FILED WITH THE CALIFORNIA SECRETARY OF STATE POLITICAL REFORM DIVISION. THE PAC ACTIVITY IS INCLUDED IN THIS LM-2 FILING.

Question 11(b):

Question 11(b): : : : : : : TEAMSTERS ALL CHARITIES FUND 250 EXECUTIVE PARK BLVD, SUITE 3100 SAN FRANCISCO, CA 94134 PURPOSE: TO SOLICIT CONTRIBUTIONS AND CARRY ON FUNDRAISING EVENTS WITH THE PURPOSE OF MAKING CHARITABLE DONATIONS. THE FINANCIAL INFORMATION OF THE SUBSIDIARY IS INCLUDED IN THIS LM-2 FILING.

Question 12: AN AUDIT WAS PERFORMED BY OUTSIDE AUDITORS, LINDQUIST LLP.

Question 18: THE COUNCIL IS GOVERNED BY A UNIFORM CONSTITUTION PRESCRIBED BY THE INTERNATIONAL UNION. CHANGES WERE MADE TO THE INTERNATIONAL CONSTITUTION THAT WERE ADOPTED AT THE 2016 INTERNATIONAL CONVENTION. THE INTERNATIONAL UNION WILL REPORT THE CHANGES ON BEHALF OF THE COUNCIL.

Statement A,

Loans Receivable Begin Total:

Loans Receivable Begin Total: START VALUE DISCREPANCY: THE BEGINNING LOAN RECEIVABLE BALANCE AS OF JANUARY 1, 2016 WAS ADJUSTED TO CORRECT THE LOANS RECEIVABLE BALANCE. AS A RESULT, THE BEGINNING BALANCE INCREASED BY $341 FROM $0 TO $341.

Schedule 13, Row1:THE LOCALS PAY EITHER $1.85, $3.35 OR $3.50 PER MEMBER PER MONTH TO THE COUNCIL FOR PER-CAPITA TAX. EACH LOCAL HAS SEVEN DELEGATES TO REPRESENT THEIR RESPECTIVE LOCAL FOR VOTING MATTERS.

General Information: SCHEDULE 6: THE FAIR MARKET VALUE FOR THE 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. SCHEDULE 12, COLUMN G: IT IS NOT PRACTICAL TO MAKE PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF COUNCIL OWNED/LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. THE PERSONAL USE OF COUNCIL OWNED AUTOMOBILE FOR DOUG BLOCH EXCEEDED 50%. THE PERSONAL USE OF AUTOMOBILE EXPENSES ARE REPORTED IN COLUMN (G) FOR THIS INDIVIDUAL ON SCHEDULE 12. THE MARKET VALUE OF THE AUTOMOBILE USED BY DOUG BLOCH, WAS ESTIMATED TO BE $10,436 AS OF DECEMBER 31, 2016.

Schedule 2, Row1: THE COUNCIL PROVIDES THE FULL-TIME POLITICAL DIRECTOR WITH THE USE OF A COUNCIL-OWNED AUTOMOBILE, IN ACCORDANCE WITH AN EMPLOYMENT AGREEMENT THAT WAS APPROVED BY THE EXECUTIVE BOARD. THE POLITICAL DIRECTOR MAINTAINS A MILEAGE LOG TO SUBSTANTIATE BUSINESS MILEAGE. ALL OTHER MILEAGE IS DEEMED PERSONAL AND A TAXABLE FRINGE BENEFIT IS CALCULATED USING THE IRS LEASE VALUE METHOD. THE TAXABLE VALUE FOR THE PERSONAL USE OF THE COUNCIL''S AUTOMOBILE WAS PROPERLY REPORTED ON THE POLITICAL DIRECTOR''S FORM W-2 AND ALL RELATED EMPLOYER AND EMPLOYEE TAXES WERE REMITTED TO THE TAXING AUTHORITIES. AS A RESULT OF A PROCEDURAL/CLERICAL ERROR, THE TAXABLE NON-CASH BENEFIT WAS POSTED TO THE COUNCIL''S PAYROLL SYSTEM AS A SEPARATE TRANSACTION WITH NO CONCURRENT PAYROLL CHECK AND THEREFORE, NO PHYSICAL PAYROLL CHECK WAS ISSUED TO THE POLITICAL DIRECTOR AND THE POLITICAL DIRECTOR WAS NOT AWARE OF ANY ERROR. AS A RESULT OF THE ISOLATED PROCEDURAL ERROR, REQUIRED TAX WITHHOLDINGS COULD NOT BE WITHHELD FROM A PAYCHECK BY THE PAYROLL SYSTEM AND THE ACCOUNTING SOFTWARE CREATED A RECEIVABLE FOR EMPLOYEE TAX WITHHOLDING OF $341 FOR 2015 WHICH WAS INCREASED BY $553 FOR 2016 FOR A TOTAL OF $894 AS OF DECEMBER 31, 2016. THE ERRORS WERE DISCOVERED DURING FEBRUARY 2017 AND AFTER THE NATURE AND THE AMOUNT OF THE ERRORS WERE VERIFIED IN MARCH 2017, THE POLITICAL DIRECTOR WAS BILLED FOR PAYROLL TAXES NOT WITHHELD FROM HIS PAYROLL CHECK IN THE AMOUNT OF $894. ON MARCH 23, 2017, THE POLITICAL DIRECTOR HAS REMITTED $894 TO THE COUNCIL TO PAY THE BALANCE OWED IN FULL. THE COUNCIL IS REVISING ITS PAYROLL PROCEDURE FOR POSTING NON-TAXABLE BENEFITS TO PREVENT THIS TYPE OF ERROR GOING FORWARD.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)