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
005-568
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
42
7. UNIT NAME (if any)

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

Number and Street
981 CORPORATE CTR DR. #200
City
POMONA
State
CA
ZIP Code + 4
91768


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:Randolph W CammackPRESIDENT71. SIGNED:Ernest M BergenTREASURER
Date:Mar 30, 2017Telephone Number:626-974-4212Date:Mar 29, 2017Telephone Number:909-877-8326
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 005-568
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?02/2018
20. How many members did the labor organization have at the end of the reporting period?169,209
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMember1.251.70
(b) Working Dues/FeesN/Aper
(c) Initiation FeesN/Aper
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 005-568

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $534,144$526,914
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$454,462$454,462
27. Fixed Assets6$190,583$248,870
28. Other Assets7$20,277$16,885
29. TOTAL ASSETS $1,199,466$1,247,131

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$82,722$149,079
32. Mortgages Payable $0$0
33. Other Liabilities10$3,007$4,108
34. TOTAL LIABILITIES $85,729$153,187
35. NET ASSETS$1,113,737$1,093,944
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 005-568

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $3,005,515
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $2,676
40. Interest $19,030
41. Dividends $0
42. Rents $6,000
43. Sale of Investments and Fixed Assets3$15,000
44. Loans Obtained9$92,327
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$959,863
49. TOTAL RECEIPTS $4,100,411
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$928,509
51. Political Activities and Lobbying16$129,704
52. Contributions, Gifts, and Grants17$102,774
53. General Overhead18$986,909
54. Union Administration19$531,347
55. Benefits20$719,697
56. Per Capita Tax $464,485
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$106,280
61. Loans Made2
62. Repayment of Loans Obtained9$25,970
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $116,074
  
66. Subtotal $4,111,749
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$456,816  
  67b. Less Total Disbursed$452,708  
  67c. Total Withheld But Not Disbursed $4,108
68. TOTAL DISBURSEMENTS $4,107,641
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 005-568

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 005-568

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: 005-568

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$150,546$0$15,000$15,000
BBQ Trailer-donated-See stmt. 69$2,020$0$0$0
Automobiles$75,580$0$12,500$12,500
Equipment-abandoned-See stmt. 69$68,520$0$0$0
Equipment$4,426$0$2,500$2,500
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 005-568

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$106,280$106,280$106,280
Automobiles$101,724$101,724$101,724
Equipment$2,202$2,202$2,202
Truck improvements$2,354$2,354$2,354
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$106,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 005-568

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$454,462
B. Total Book Value$454,462
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ALPS Alerian MLP EFT
$37,580
  • Eaton Vance Floating Rate ADV
$160,000
  • First TR SR FL II SR Float Rate Inc. Fund
$47,568
  • Metro West Low Duration Bond Fund
$120,000
  • Metropolitan West Total Return Bond Fund
$30,000
  • Vanguard REIT ETF
$30,194
  • Vanguard Global EX-US Real Est.
$29,120
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)) $454,462
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 005-568

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$213,208$33,443$179,765$0
D. Office Furniture and Equipment$144,121$108,427$35,694$0
E. Other Fixed Assets$42,998$9,587$33,411$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $400,327$151,457$248,870$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 005-568

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $16,885
Lease deposit$16,885
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 005-568

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 005-568

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$82,722$92,327$25,970$0$149,079
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Ford Credit-Auto loan$0$92,327$12,310$0$80,017
Ascentium-Truck loan$82,722$0$13,660$0$69,062
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 005-568

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,108
Payroll taxes and withholding payable$4,108
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 005-568

(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
Bergen ,  Mike  
Secretary-Treasurer
C
$8,450$0$235$0$8,685
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
Cammack ,  Randy  
President
C
$96,542$0$5,001$0$101,543
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
50 %
A
B
C
Griswold ,  Christopher  
Trustee
C
$8,450$0$299$0$8,749
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
Herrera ,  Ron  
Recording Secretary
C
$8,450$0$147$0$8,597
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
Kelly ,  Patrick  
Trustee
C
$8,450$0$502$0$8,952
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
Lennox ,  Robert  
Vice President
C
$8,450$0$553$0$9,003
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
Middleton ,  Rick  
Trustee
C
$8,450$0$672$0$9,122
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$147,242$0$7,409$0$154,651
Less Deductions    $73,922
Net Disbursements    $80,729
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 005-568

(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
Amaya ,  Robert  
Project Organizer
N/A
$57,200$6,000$8,622$0$71,822
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
Arevalo ,  Wilver  
Project Organizer
N/A
$45,796$0$0$0$45,796
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
Berghoefer ,  Richard  
Project Manager
N/A
$62,400$6,000$4,909$0$73,309
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
Camacho ,  Pablo  
Project Manager
N/A
$17,078$0$0$0$17,078
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
Corona ,  Ramon  
Project Organizer
N/A
$37,400$4,000$3,058$0$44,458
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
Culwell ,  Donna  
Driver/Staff
N/A
$78,645$0$1,773$0$80,418
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
60 % Schedule 19
Administration
0 %
A
B
C
Frothingham ,  Patricia  
Executive Secretary
N/A
$71,700$0$1,146$0$72,846
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
80 % Schedule 19
Administration
5 %
A
B
C
Kennedy ,  Denise  
Controller
N/A
$85,635$0$1,107$0$86,742
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
87 % Schedule 19
Administration
10 %
A
B
C
Korgan ,  Randy  
Organizing Director
N/A
$1,154$60,000$994$0$62,148
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Martinez ,  Douglas  
Project Organizer
N/A
$67,600$6,500$3,829$0$77,929
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
Mihalow ,  Alicia  
Secretary
N/A
$37,634$0$767$0$38,401
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
80 % Schedule 19
Administration
15 %
A
B
C
Mihalow ,  Paul  
Assist. to the President
N/A
$126,678$0$8,611$135,289
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
75 % Schedule 19
Administration
20 %
A
B
C
Molina ,  Rosio  
Secretary
N/A
$70,392$0$1,875$0$72,267
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
Moran ,  Marc  
Project Organizer
N/A
$63,800$6,500$9,662$0$79,962
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
Palone ,  Jacqueline  
Secretary
N/A
$89,550$0$2,950$0$92,500
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
Rendon ,  Edward  
Director of Public Affair
N/A
$107,467$0$13,024$0$120,491
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
68 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Sierra ,  Peter  
Project Organizer
N/A
$23,709$2,000$2,084$0$27,793
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$16,900$1,000$1,170$0$19,070
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Employee Disbursements$1,060,738$92,000$65,581$0$1,218,319
Less Deductions    $382,894
Net Disbursements    $835,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 005-568

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 169,209 
Agency Fee Payers*0
Total Members/Fee Payers169,209 
*Agency Fee Payers are not considered members of the labor organization.
Active Members169,209Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 005-568

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$876,444
2. Named Payer Non-itemized Receipts$32,594
3. All Other Receipts$50,825
4. Total Receipts$959,863
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$27,357
3. To Officers$8,615
4. To Employees$36,826
5. All Other Disbursements$29,976
6. Total Disbursements$102,774
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$238,902
3. To Officers$30,463
4. To Employees$607,387
5. All Other Disbursements$51,757
6. Total Disbursements$928,509
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$60,368
2. Named Payee Non-itemized Disbursements$427,781
3. To Officers$10,154
4. To Employees$387,271
5. All Other Disbursements$101,335
6. Total Disbursements$986,909
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$24,599
3. To Officers$5,077
4. To Employees$92,326
5. All Other Disbursements$7,702
6. Total Disbursements$129,704
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$43,533
2. Named Payee Non-itemized Disbursements$257,759
3. To Officers$100,342
4. To Employees$94,511
5. All Other Disbursements$35,202
6. Total Disbursements$531,347
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 005-568

Name and Address
(A)
California Offset Printers, Inc.
4010

Castaic
CA
91310
Type or Classification
(B)
Printing services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,064
Refund of unused postage02/22/2016$9,064
Name and Address
(A)
International Brotherhood of Teamsters

25 Louisiana Ave. NW
Washington
DC
20001
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$697,210
Total Non-Itemized Transactions with this Payee/Payer$3,857
Total of All Transactions with this Payee/Payer for This Schedule$701,067
Reimbursed salary and benefits02/12/2016$15,573
Reimbursed salary and benefits02/22/2016$15,892
Reimbursed salary and benefits02/22/2016$47,527
Reimbursed salary and benefits03/25/2016$47,760
Reimbursed salary and benefits03/25/2016$16,582
Reimbursed salary and benefits03/31/2016$49,563
Reimbursed salary and benefits03/31/2016$11,151
Reimbursed salary and benefits04/29/2016$9,360
Reimbursed salary and benefits04/29/2016$59,753
Reimbursed salary and benefits05/31/2016$7,331
Reimbursed salary and benefits06/09/2016$51,357
Reimbursed salary and benefits06/28/2016$7,729
Reimbursed salary and benefits07/29/2016$47,946
Reimbursed salary and benefits07/29/2016$7,331
Reimbursed salary and benefits08/12/2016$6,118
Reimbursed salary and benefits08/12/2016$41,024
Reimbursed salary and benefits08/22/2016$7,331
Reimbursed salary and benefits09/06/2016$9,830
Reimbursed salary and benefits09/15/2016$47,482
Reimbursed salary and benefits09/30/2016$7,729
Reimbursed salary and benefits10/07/2016$51,261
Reimbursed salary and benefits11/03/2016$9,360
Reimbursed salary and benefits11/08/2016$61,627
Reimbursed salary and benefits11/30/2016$7,331
Reimbursed salary and benefits12/29/2016$5,700
Reimbursed salary and benefits12/29/2016$47,562
Name and Address
(A)
Local 14

1250 Burnham Ave., 2nd Fl
Las Vegas
NV
89104
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$980
Total of All Transactions with this Payee/Payer for This Schedule$5,980
Women's conference donation06/22/2016$5,000
Name and Address
(A)
Local 166
899

Bloomington
CA
92316
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,893
Total Non-Itemized Transactions with this Payee/Payer$559
Total of All Transactions with this Payee/Payer for This Schedule$7,452
Contract duplicating12/29/2016$6,893
Name and Address
(A)
Local 186

1534 Eastman Ave. #B
Ventura
CA
93003
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,339
Total of All Transactions with this Payee/Payer for This Schedule$5,339
Name and Address
(A)
Local 396

880 Oak Park Rd. #200
Covina
CA
91724
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$736
Total of All Transactions with this Payee/Payer for This Schedule$6,736
Women's conference donation09/01/2016$6,000
Name and Address
(A)
Local 399
6017

North Hollywood
CA
91603
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,530
Total of All Transactions with this Payee/Payer for This Schedule$8,530
Women's conference donation06/14/2016$5,000
Name and Address
(A)
Local 572

450 Carson Plaza Dr. #A
Carson
CA
90746
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$978
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Women's conference donation07/08/2016$5,000
Name and Address
(A)
Local 630

750 S. Stanford Ave.
Los Angeles
CA
90021
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$568
Total of All Transactions with this Payee/Payer for This Schedule$5,568
Women's conference donation07/08/2016$5,000
Name and Address
(A)
Local 848

731 E. Arrow Hwy.
Glendora
CA
91740
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,289
Total of All Transactions with this Payee/Payer for This Schedule$8,289
Women's conference donation09/08/2016$5,000
Name and Address
(A)
Local 896

3303 Wilshire Blvd. #300
Los Angeles
CA
90010
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,371
Total of All Transactions with this Payee/Payer for This Schedule$6,371
Women's conference donation09/08/2016$5,000
Name and Address
(A)
Local 952

140 South Marks Way
Orange
CA
92868
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,452
Total of All Transactions with this Payee/Payer for This Schedule$12,452
Women's conference donation09/09/2016$5,000
Name and Address
(A)
Local 986

1198 Durfee Avenue
So. El Monte
CA
91733
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,899
Total of All Transactions with this Payee/Payer for This Schedule$8,899
Women's conference donation06/14/2016$5,000
Name and Address
(A)
Northwest Administrators

2323 Eastlake Ave. E
Seattle
WA
98102
Type or Classification
(B)
Benefits administrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Women's conference donation08/19/2016$6,500
Name and Address
(A)
SBPEA/Teamsters Local 1932

433 N. Sierra Way
San Bernardino
CA
92410
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,777
Total Non-Itemized Transactions with this Payee/Payer$26
Total of All Transactions with this Payee/Payer for This Schedule$105,803
Reimbursed salary and benefits05/31/2016$9,339
Reimbursed salary and benefits05/31/2016$10,885
Reimbursed salary and benefits07/29/2016$10,907
Reimbursed professional fees paid08/29/2016$10,533
Reimbursed salary and benefits08/29/2016$11,305
Reimbursed salary and benefits10/14/2016$14,689
Reimbursed salary and benefits11/08/2016$10,907
Reimbursed salary and benefits12/09/2016$11,305
Women's conference donation07/28/2016$5,000
Reimbursed salary and benefits12/29/2016$10,907
Name and Address
(A)
Teamsters Local 2010

400 Roland Way #2010
Oakland
CA
94621
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10
Total of All Transactions with this Payee/Payer for This Schedule$5,010
Women's conference donation07/28/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 005-568

Name and Address
(A)
Baptiste & Wilder, P.C.

1150 Connecticut Ave., NW
Washington
DC
20036
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,490
Total of All Transactions with this Payee/Payer for This Schedule$37,490
Name and Address
(A)
Beeson, Tayer & Bodine

483 - 9th Street, Suite 200
Oakland
CA
94607
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,932
Total of All Transactions with this Payee/Payer for This Schedule$30,932
Name and Address
(A)
Hayes & Cunningham, LLP

5925 Kearny Villa Rd. #201
San Diego
CA
92123
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,749
Total of All Transactions with this Payee/Payer for This Schedule$19,749
Name and Address
(A)
Hayes & Ortega, LLP

3625 Ruffin Road, #300
San Diego
CA
92123
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,461
Total of All Transactions with this Payee/Payer for This Schedule$27,461
Name and Address
(A)
PDQ Printing of Las Vegas, Inc.

3820 S. Valley View Blvd.
Las Vegas
NV
89103
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,085
Total of All Transactions with this Payee/Payer for This Schedule$9,085
Name and Address
(A)
Teamsters Local 104

1450 S. 27th Avenue
Phoenix
AZ
85009
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,185
Total of All Transactions with this Payee/Payer for This Schedule$6,185
Name and Address
(A)
Teamsters Local 2010

400 Roland Way, #2010
Oakland
CA
94621
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Wohlner, Kaplon, Cutler, et. al.

16501 Ventura Blvd., #304
Encino
CA
91436
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$96,000
Total of All Transactions with this Payee/Payer for This Schedule$96,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 005-568

Name and Address
(A)
California Offset Printers, Inc.
4010

Castaic
CA
91310-4010
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,129
Total of All Transactions with this Payee/Payer for This Schedule$12,129
Name and Address
(A)
Postmaster, Mailing Requirements

7001 S. Central
Los Angeles
CA
90052
Type or Classification
(B)
Bulk mailing postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,470
Total of All Transactions with this Payee/Payer for This Schedule$12,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 005-568

Name and Address
(A)
Int'l Brotherhood of Teamsters

25 Louisiana Ave. NW
Washington
DC
20001
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,357
Total of All Transactions with this Payee/Payer for This Schedule$7,357
Name and Address
(A)
Jewish Labor Committee

8339 West Third St. #2
Los Angeles
CA
90048
Type or Classification
(B)
501(c)(3) organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
L.A. County Federation of Labor

2130 W. James M. Wood Blvd.
Los Angeles
CA
90006
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Local 542
600507

San Diego
CA
92160
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
State Bldg. & Construction Trades

1231 "I" Street, #302
Sacramento
CA
95814
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 005-568

Name and Address
(A)
A J Longo and Associates

253 N. Lake Avenue
Pasadena
CA
91101
Type or Classification
(B)
Insurance broker
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,270
Total of All Transactions with this Payee/Payer for This Schedule$21,270
Name and Address
(A)
Andree Jette

139 CH Black
Mille-Isles, QC J0R 1A0
00
00000
Type or Classification
(B)
Guest speaker
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,788
Total of All Transactions with this Payee/Payer for This Schedule$6,788
Name and Address
(A)
Ascentium Capital LLC
301593

Dallas
TX
75303
Type or Classification
(B)
Finance company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,176
Total of All Transactions with this Payee/Payer for This Schedule$9,176
Name and Address
(A)
Computerized Embroidery Company Inc.

673 E Cooley Drive #101
Colton
CA
92324
Type or Classification
(B)
Promotional items retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,261
Promotional items - Women's Conference09/29/2016$7,261
Name and Address
(A)
Despars Embroidery

1040 N Pasadena Avenue
Azusa
CA
91702
Type or Classification
(B)
Promotional items retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,388
Tote Bags - Women's Conference09/06/2016$14,388
Name and Address
(A)
Duffy Kruspodin, LLP

21600 Oxnard St. #2000
Woodland Hills
CA
91367
Type or Classification
(B)
Certified public accountants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,144
Total of All Transactions with this Payee/Payer for This Schedule$29,144
Name and Address
(A)
Khanh Tran - dba K&T Netcom

3406 Bartlett Ave.
Rosemead
CA
91770
Type or Classification
(B)
Information technology consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,562
Total of All Transactions with this Payee/Payer for This Schedule$27,562
Name and Address
(A)
Labor Benefits, LLC

10104 Senate Drive #233
Lanham
MD
20706
Type or Classification
(B)
Insurance company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,002
Total of All Transactions with this Payee/Payer for This Schedule$13,002
Name and Address
(A)
Liberty Mutual Insurance
85834

San Diego
CA
92186
Type or Classification
(B)
Insurance company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,960
Total Non-Itemized Transactions with this Payee/Payer$3,209
Total of All Transactions with this Payee/Payer for This Schedule$16,169
Insurance premium10/05/2016$12,960
Name and Address
(A)
Northwest Administrators, Inc.

2323 Eastlake Avenue E
Seattle
WA
98102
Type or Classification
(B)
Benefits administrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,505
Total of All Transactions with this Payee/Payer for This Schedule$6,505
Name and Address
(A)
Ohm Nightclub

6801 Holyywood Bld #433
Los Angeles
CA
90028
Type or Classification
(B)
Event facility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,322
Women's Conference event08/26/2016$6,322
Name and Address
(A)
Paetec
9001013

Louisville
KY
40290
Type or Classification
(B)
Internet service provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,547
Total of All Transactions with this Payee/Payer for This Schedule$18,547
Name and Address
(A)
Pomona Corporate Plaza, LLC
503934

San Diego
CA
92150
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$197,596
Total of All Transactions with this Payee/Payer for This Schedule$197,596
Name and Address
(A)
Robert Turner

4408 Presidio Drive
View Park
CA
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,923
Total of All Transactions with this Payee/Payer for This Schedule$5,923
Name and Address
(A)
State Compensation Insurance Fund
7441

San Francisco
CA
Type or Classification
(B)
Insurance company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,643
Total of All Transactions with this Payee/Payer for This Schedule$5,643
Name and Address
(A)
Superior Ideas and Promotions LLC
4130

West Hills
CA
91308
Type or Classification
(B)
Promotional Items Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,277
Pins - Women's Conference09/29/2016$8,277
Name and Address
(A)
Teamsters Local No. 63

379 West Valley Blvd
Rialto
CA
92376
Type or Classification
(B)
Affiliated labor union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,160
Total Non-Itemized Transactions with this Payee/Payer$4,841
Total of All Transactions with this Payee/Payer for This Schedule$16,001
Reimb. expense - Women's Conference08/05/2016$11,160
Name and Address
(A)
The Harman Press

6840 Vineland Avenue
North Hollywood
CA
91605
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,857
Total of All Transactions with this Payee/Payer for This Schedule$5,857
Name and Address
(A)
The Hartford
660916

Dallas
TX
75266
Type or Classification
(B)
Insurance company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,518
Total of All Transactions with this Payee/Payer for This Schedule$18,518
Name and Address
(A)
United Postal Service
894820

Los Angeles
CA
90189
Type or Classification
(B)
Package delivery company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,590
Total of All Transactions with this Payee/Payer for This Schedule$5,590
Name and Address
(A)
Walters Truck Repair, Inc.

10400 Banana Avenue
Fontana
CA
92337
Type or Classification
(B)
Truck mechanic
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,656
Total of All Transactions with this Payee/Payer for This Schedule$7,656
Name and Address
(A)
Xerox Corp.
7405

Pasadena
CA
91109
Type or Classification
(B)
Equipment leasing & company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,954
Total of All Transactions with this Payee/Payer for This Schedule$40,954
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 005-568

Name and Address
(A)
A to Z Printing

4330 Van Buren Blvd.
Riverside
CA
92502
Type or Classification
(B)
Printing services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,922
Total of All Transactions with this Payee/Payer for This Schedule$10,922
Name and Address
(A)
California Offset Printers, Inc.
4010

Castaic
CA
91310
Type or Classification
(B)
Printing services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$75,625
Total of All Transactions with this Payee/Payer for This Schedule$75,625
Name and Address
(A)
Duffy Kruspodin, LLP

21600 Oxnard St. #2000
Woodland Hills
CA
91367
Type or Classification
(B)
Certified Public Accountants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,797
Total of All Transactions with this Payee/Payer for This Schedule$5,797
Name and Address
(A)
Hard Rock Hotel

150 South Indian Canyon Dr.
Palm Springs
CA
92262
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,033
Total Non-Itemized Transactions with this Payee/Payer$17,831
Total of All Transactions with this Payee/Payer for This Schedule$53,864
Delegates' meeting02/18/2016$5,849
Delegates' meeting02/18/2016$16,076
Delegates' meeting02/18/2016$14,108
Name and Address
(A)
Hyatt Regency Waikiki Resort & Spa
31000

Honolulu
HI
96849
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Deposit for delegates' meeting07/21/2016$7,500
Name and Address
(A)
Josephine J. O'Brien, C.S.R. 6480

15902 Villanova Circle
Westminstef
CA
92683
Type or Classification
(B)
Court reporter
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,801
Total of All Transactions with this Payee/Payer for This Schedule$6,801
Name and Address
(A)
La Costa Resort

2100 Costa Del Mar Road
Carlsbad
CA
92009
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$16,125
Total of All Transactions with this Payee/Payer for This Schedule$16,125
Name and Address
(A)
Postmaster, Mailing Requirements

7001 S. Central
Los Angeles
CA
90052
Type or Classification
(B)
Bulk mail postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$107,230
Total of All Transactions with this Payee/Payer for This Schedule$107,230
Name and Address
(A)
Press Associates, Inc.

2605-A "P" Street, NW
Washington
DC
20007
Type or Classification
(B)
Press clipping service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,895
Total of All Transactions with this Payee/Payer for This Schedule$6,895
Name and Address
(A)
Richard Wilson, CPA

1747 Butterfly Court
Thousand Oaks
CA
91320
Type or Classification
(B)
Certified Public Accountant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,533
Total of All Transactions with this Payee/Payer for This Schedule$10,533
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 005-568

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$719,697
PensionsTrusts$306,372
Health and WelfareTrust$265,418
Retiree Health and WelfareTrust$118,331
Group LifeTrust$336
Life and disabilityInsurance Company$1,782
Prepaid legalTrust$1,076
DentalTrust$20,618
Retiree DentalInsurance Company$5,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 005-568


Question 10: Western Conference of Teamsters Pension Trust Pension Plan #001 FEIN 91-6145047 Teamsters Miscellaneous Security Fund Health and Welfare Plan #508 FEIN 95-6060502 Pacific Coast Benefit Trust Pension Plan #001 FEIN 91-1032878 Western Teamsters Welfare Trust Health and Welfare Plan #101 FEIN 91-6033601 Address for the above four funds is: 2323 East Lake Avenue, East Seattle, WA 98102 Construction Certified Apprentice Training Program Apprenticeship Training FEIN 20-5230351 Construction Teamsters Contract Compliance Fund Contract Compliance FEIN 20-5230409 Construction Teamsters Security Fund Health and Welfare Plan #501 FEIN 95-6059190 Construction Teamsters Vacation and Holiday Fund Vacation and Holiday Pay Administration Plan #501 FEIN 95-6195838 Construction Teamsters Training and Upgrading Fund Training FEIN 95-6507592 Address for the above five funds is: 1325 N. Grand Ave. Covina, CA 91724 Multi-Union Security Trust Fund (M.U.S.T) Health and Welfare Plan #501 FEIN 93-1146155 Teamsters Sanitation Industry Trust Fund Health and Welfare Plan #501 FEIN 46-6785860 Teamsters Multi-Benefit Trust Health and Welfare Plan #501 FEIN 93-6231741 Teamsters Local Union No. 572 Retirement Benefit Plan Health and Welfare Plan #001 FEIN 95-6983367 Address for the above four funds is: 1000 N. Central Ave., Ste. 400 Glendale, CA 91202 Teamsters Health and Welfare Trust of San Diego Health and Welfare Plan #501 FEIN 95-6149459 San Diego County Teamsters Pension Pension Plan #001 FEIN 51-0167327 Address for the above two funds is: 2831 Camino Del Rio South, Suite #207 San Diego, CA 92108 Southern California Dairy Industry Security Trust Fund Health and Welfare Plan #501 FEIN 95-6060456 Address for the above fund is: 1200 Wilshire Blvd., 5th Floor Los Angeles, CA 90017-1906 Teamsters & Food Employers Security Trust Fund Health and Welfare Plan #501 FEIN 95-6048844 Address for the above fund is: 1050 Lakes Drive, Suite 225 West Covina, CA 91790 Teamsters Western Region & New Jersey Healthcare Fund Health and Welfare Plan #501 FEIN 86-6052021 Address for the above fund is: 2400 W. Dunlap Ave., Suite 250 Phoenix, AZ 85021 Teamsters Joint Council 42 Health and Welfare Plan #501 FEIN 95-0884084 Address for the above fund is: 981 Corporate Center Drive, Suite 200 Pomona, CA 91768

Question 12: The audit was performed by an outside accounting firm, Duffy Kruspodin, LLP Certified Public Accountants.

Question 18: The Joint Council is governed by a uniform constitution prescribed by the International Union, and the International Union will file on the Joint Council's behalf.

Question 15: A trailer was donated to the Construction Teamsters Training School. Cost of $2,020 and a net book value of $0 (cost less accumulated depreciation). Office furniture and equipment that reached the end of its useful life was abandoned. Cost of $68,520 and a net book value of $0 (cost less accumulated depreciation).

Question 16: The automobiles and truck are pledged as security for the underlying loans.

General Information:

Schedule 11 & 12: Auto expenses are included in column F. Autos are used more than 50% for business. Vehicles are available for personal use. The Southern California and Southern Nevada Joint Council of Teamsters No. 42 Charities Fund, FEIN 95-4531147 (a 501(c)(3) organization), is comprised of three members of the Organization''''s executive board. None of the board members of the charity fund receive any compensation from the charity fund. The Joint Council had accrued vacation of $125,205 and accrued sick/personal of $30,566, as of December 31, 2016.

Schedule 13, Row1:Delegates have voting rights consistent with eligibility requirements as set forth in the by-laws.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)