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
003-293
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.)
LOCAL UNION
 6. DESIGNATION NBR
150
7. UNIT NAME (if any)

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

Number and Street
7120 E PARKWAY
City
SACRAMENTO
State
CA		 ZIP Code + 4
95823


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:Doug SecordPRESIDENT71. SIGNED:Mario ContrerasTREASURER
Date:Mar 30, 2017Telephone Number:916-392-7070Date:Mar 30, 2017Telephone Number:916-392-7070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 003-293
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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?12/2017
20. How many members did the labor organization have at the end of the reporting period?8,324
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 X HRLYperMONTH18181
(b) Working Dues/Fees26 TO 35perMONTH2635
(c) Initiation Fees100 TO 325perINITIATE100325
(d) Transfer Fees.50perTSF.50.50
(e) Work PermitsNONEper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 003-293

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $799,607$1,263,964
23. Accounts Receivable1$0$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$196,279$250,889
27. Fixed Assets6$2,361,095$2,330,675
28. Other Assets7$10,884$12,000
29. TOTAL ASSETS $3,367,865$3,857,528

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$323,400$356,400
34. TOTAL LIABILITIES $323,400$356,400
35. NET ASSETS$3,044,465$3,501,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 003-293

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,498,716
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $280,129
39. Sale of Supplies $3,106
40. Interest $197
41. Dividends $6,751
42. Rents $54,300
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $3,040
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$183,219
49. TOTAL RECEIPTS $6,029,458
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,241,531
51. Political Activities and Lobbying16$13,465
52. Contributions, Gifts, and Grants17$20,283
53. General Overhead18$349,087
54. Union Administration19$164,131
55. Benefits20$1,094,429
56. Per Capita Tax $1,411,791
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $3,267
60. Purchase of Investments and Fixed Assets4$64,368
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $6,311
64. On Behalf of Individual Members $0
65. Direct Taxes $196,438
  
66. Subtotal $5,565,101
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$698,200  
  67b. Less Total Disbursed$698,200  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,565,101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 003-293

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: 003-293

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: 003-293

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: 003-293

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$64,268$53,368$64,368
COMPUTER EQUIPMENT$2,344$2,344$2,344
TELEPHONE PROGRAM$1,950$1,950$1,950
FENCING & AUTOMATIC GATE$34,268$23,368$34,368
HVAC UNIT$25,706$25,706$25,706
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$64,368
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 003-293

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$196,358
B. Total Book Value$250,889
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PRUDENTIAL FINANCIAL - 2,411 SHARES
$250,889
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)) $250,889
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 003-293

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      7120 EAST PARKWAY, SACRAMENTO, CA$52,066 $52,066$52,066
Land  2 :      1790 TERMINAL, SACRAMENTO, CA$277,150 $277,150$277,150
B. Buildings (give location)    
Building  1 :      7120 EAST PARKWAY, SACRAMENTO, CA$1,955,187$813,322$1,141,865$1,141,865
Building  2 :      1790 TERMINAL, SACRAMENTO, CA$1,191,395$340,838$850,557$850,557
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$195,892$186,855$9,037$9,037
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,671,690$1,341,015$2,330,675$2,330,675
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 003-293

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $12,000
PROMOTIONAL ITEMS HELD FOR SALE$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 003-293

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: 003-293

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: 003-293

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $356,400
PER CAPITA TAXES RECEIVED ON BEHALF OF OTHERS$142,000
ACCRUED TIME OFF$214,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 003-293

(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 		SECORD ,  DOUGLAS  
PRESIDENT
C		$4,182$2,100$1,002$0$7,284
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LINCH ,  NANCY  
VICE PRESIDENT
P		$620$700$0$0$1,320
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CONTRERAS ,  MARIO  
SECRETARY-TREASURER
C		$122,112$7,200$8,790$0$138,102
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		SANDERS ,  JESUS  
RECORDING SECRETARY
C		$3,633$2,100$1,125$0$6,858
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ANDRAKOWKZ ,  MATT  
TRUSTEE/BUSINESS AGENT
C		$3,426$1,750$362$0$5,538
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BARROWS ,  DAVID  
TRUSTEE
C		$3,386$2,100$722$0$6,208
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		THOMAS ,  DAVID  
TRUSTEE
P		$660$300$0$0$960
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  ROBERT  
TRUSTEE
C		$1,920$2,100$0$0$4,020
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		TAYLOR ,  BARRY  
VICE-PRESIDENT
N		$1,085$1,225$103$2,413
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$141,024$19,575$12,104$0$172,703
Less Deductions    $43,347
Net Disbursements    $129,356
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 003-293

(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 		CANNIZZARO ,  RON  
BUSINESS AGENT
N/A		$115,899$7,200$9,728$132,827
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CARROLL ,  MARIA  
BUSINESS AGENT
N/A		$114,658$7,200$7,122$128,980
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		CARTER ,  JEFFREY  
BUSINESS AGENT
N/A		$116,076$7,200$9,217$132,493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CRANDALL ,  MARTY  
BUSINESS AGENT
N/A		$116,003$7,200$8,154$131,357
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		DAURIE ,  ALAN  
BUSINESS AGENT
N/A		$116,003$7,200$14,475$137,678
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		HOGAN ,  PERRY  
BUSINESS AGENT
N/A		$115,175$7,200$10,632$133,007
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		JONES ,  NANCY  
BUSINESS AGENT
N/A		$116,003$7,200$10,412$133,615
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PITPIT ,  KELLI  
BUSINESS AGENT
N/A		$113,934$7,200$7,754$128,888
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROGERS ,  ED  
BUSINESS AGENT
N/A		$113,521$7,200$9,240$129,961
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		WENTZ ,  DALE  
BUSINESS AGENT
N/A		$105,661$7,200$7,868$120,729
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHAN ,  TAMARA  
BOOKKEEPER
N/A		$84,288$0$440$84,728
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		70 % Schedule 19
Administration
A
B
C 		ANTONIO ,  EDWARD  
CLERICAL
N/A		$81,239$0$0$81,239
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BEAUCHAMP ,  LISA  
CLERICAL
N/A		$79,089$0$16$79,105
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		70 % Schedule 19
Administration
A
B
C 		CHANG ,  KIM  
CLERICAL
N/A		$83,891$0$0$83,891
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MCLAUGHLIN ,  CANDACE  
CLERICAL
N/A		$78,710$0$0$78,710
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HEIDELBACH OTIS ,  KRISTIN  
CLERICAL
N/A		$72,538$2,400$0$74,938
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PEREZ ,  DELIA  
CLERICAL
N/A		$13,489$0$141$13,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STANFORD ,  ANDREA  
CLERICAL
N/A		$77,044$0$16$77,060
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,713,221$74,400$95,215$0$1,882,836
Less Deductions    $655,149
Net Disbursements    $1,227,687
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 003-293

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 8,324 
Agency Fee Payers*627
Total Members/Fee Payers8,951 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS7,703Yes
NEW APPLICANTS621No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 003-293

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$152,452
2. Named Payer Non-itemized Receipts$18,289
3. All Other Receipts$12,478
4. Total Receipts$183,219
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$6,631
5. All Other Disbursements$13,652
6. Total Disbursements$20,283
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$234,993
2. Named Payee Non-itemized Disbursements$99,848
3. To Officers$41,431
4. To Employees$1,748,456
5. All Other Disbursements$116,803
6. Total Disbursements$2,241,531
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$52,981
2. Named Payee Non-itemized Disbursements$94,864
3. To Officers$6,905
4. To Employees$116,061
5. All Other Disbursements$78,276
6. Total Disbursements$349,087
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,905
4. To Employees$6,410
5. All Other Disbursements$150
6. Total Disbursements$13,465
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$25,686
3. To Officers$117,462
4. To Employees$5,281
5. All Other Disbursements$15,702
6. Total Disbursements$164,131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 003-293

Name and Address
(A)
EMPLOYMENT DEV DEPARTMENT
826276

SACRAMENTO
CA
94230
Type or Classification
(B)
STATE TAXING AUTHORITY - REFUNDED TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,808
Total of All Transactions with this Payee/Payer for This Schedule$7,808
Name and Address
(A)
GOLDEN EAGLE INSURANCE CORP.
1525

DOVER
NH
03821
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,932
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,932
REIMBURSEMENT FOR LOSS DUE TO FLOODING01/13/2016$86,932
Name and Address
(A)
INT'L BROTHERHOOD OF TEAMSTERS

22 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,252
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,252
REIMBURSEMENT FOR HAZMAT TRAINING05/25/2016$21,942
REIMBURSEMENT FOR HAZMAT TRAINING09/12/2016$19,199
REIMBURSEMENT FOR HAZMAT TRAINING11/28/2016$7,111
Name and Address
(A)
RON GIRON


SACRAMENTO
CA
Type or Classification
(B)
FORMER OFFICER MERGED LABOR UNION - REIMBURSED EXP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,418
Total of All Transactions with this Payee/Payer for This Schedule$8,418
Name and Address
(A)
STATE COMPENSATION INS FUND
7854

SAN FRANCISCO
CA
94120
Type or Classification
(B)
WORKERS' COMPENSATION INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,268
Total Non-Itemized Transactions with this Payee/Payer$2,063
Total of All Transactions with this Payee/Payer for This Schedule$19,331
REFUNDED PREMIUMS04/25/2016$17,268
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 003-293

Name and Address
(A)
BEESON, TAYER & BODINE

483 NINTH STREET
SACRAMENTO
CA
94607
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,583
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,583
LEGAL FEES01/20/2016$17,353
LEGAL FEES02/18/2016$10,402
LEGAL FEES04/18/2016$14,702
LEGAL FEES05/11/2016$9,287
LEGAL FEES06/10/2016$10,352
LEGAL FEES07/20/2016$10,855
LEGAL FEES08/10/2016$9,490
LEGAL FEES09/15/2016$13,949
LEGAL FEES10/19/2016$9,280
LEGAL FEES11/08/2016$10,334
LEGAL FEES12/09/2016$10,579
Name and Address
(A)
HILTON HOTELS - SONOMA

3600 STREET
AMERICAN CANYON
CA
94503
Type or Classification
(B)
HOTEL ROOMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,876
Total of All Transactions with this Payee/Payer for This Schedule$5,876
Name and Address
(A)
KEN AKINS

6355 RIVERSIDE BLVD, STE
SACRAMENTO
CA
95831
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,250
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$101,750
CONSULTING03/01/2016$24,725
CONSULTING06/10/2016$24,875
CONSULTING09/07/2016$25,225
CONSULTING12/06/2016$25,425
Name and Address
(A)
MASTAGNI HOLSTEDT

1912 I STREET
SACRAMENTO
CA
95811
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,160
Total Non-Itemized Transactions with this Payee/Payer$25,200
Total of All Transactions with this Payee/Payer for This Schedule$33,360
LEGAL FEES05/02/2016$8,160
Name and Address
(A)
MATTHEW GOLDBERG

130 CAPRICORN AVENUE
OAKLAND
CA
94611
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,818
Total of All Transactions with this Payee/Payer for This Schedule$6,818
Name and Address
(A)
MICHAEL LEAHY

339 KENSINGTON WAY
AMERICAN CANYON
CA
94503
Type or Classification
(B)
WITNESS FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,044
Total of All Transactions with this Payee/Payer for This Schedule$5,044
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15255
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,680
Total of All Transactions with this Payee/Payer for This Schedule$8,680
Name and Address
(A)
SHOANDRA AVEVEDO

3806 GLENFAIRE COURT
ROCKLIN
CA
95677
Type or Classification
(B)
WITNESS FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,003
Total of All Transactions with this Payee/Payer for This Schedule$5,003
Name and Address
(A)
THOMAS BERNIER

9616 FETLOCK WAY
ELK GROVE
CA
95624
Type or Classification
(B)
WITNESS FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,094
Total of All Transactions with this Payee/Payer for This Schedule$5,094
Name and Address
(A)
VIC SHADA, JR.

9112 MOONEY ROAD
ELK GROVE
CA
95624
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$36,633
Total of All Transactions with this Payee/Payer for This Schedule$36,633
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 003-293

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 003-293

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 003-293

Name and Address
(A)
ARAMARK UNIFORM SERVICES
101179

PASADENA
CA
91189
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,588
Total of All Transactions with this Payee/Payer for This Schedule$5,588
Name and Address
(A)
AT&T

PAYMENT CENTER
SACRAMENTO
CA
95887
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,009
Total of All Transactions with this Payee/Payer for This Schedule$36,009
Name and Address
(A)
CLEANIT JANITORIAL SERVICE, LLLC

4005 MANZANITA AVENUE
CARMICHAEL
CA
95608
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,840
Total of All Transactions with this Payee/Payer for This Schedule$9,840
Name and Address
(A)
DAWN ROGERS, CPA

3060 EL CERRITO PLAZA
EL CERRITO
CA
94530
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,650
AUDIT & ACCOUNTING SERVICES06/27/2016$12,800
AUDIT & ACCOUNTING SERVICES12/13/2016$15,850
Name and Address
(A)
FIREMAN'S FUND INSURANCE
7166

PASADENA
CA
91109
Type or Classification
(B)
INSURANCE CARRIER - BUILDING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,937
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,937
INSURANCE POLICY - BUILDING01/20/2016$7,937
Name and Address
(A)
LOOMIS FARGO & CO.
120001, DEPT. 757

DALLAS
TX
75312
Type or Classification
(B)
ARMORED CAR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,904
Total of All Transactions with this Payee/Payer for This Schedule$7,904
Name and Address
(A)
PITNEY BOWES
856460

LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,560
Total of All Transactions with this Payee/Payer for This Schedule$8,560
Name and Address
(A)
SACRAMENTO MUNI UTILITY DISTRICT
15555

SACRAMENTO
CA
95852
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,803
Total of All Transactions with this Payee/Payer for This Schedule$15,803
Name and Address
(A)
STEPHEN HORN INSURANCE

120 GREEN ST., #200
SAN FRANCISCO
CA
94129
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,394
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,394
ERRORS & OMISSIONS INSURANCE POLICY03/15/2016$16,394
Name and Address
(A)
UNITED BUSINESS BANK

100 HEGENBERGER RD. #210
OAKLAND
CA
94621
Type or Classification
(B)
EQUIPMENT LEASOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,084
Total of All Transactions with this Payee/Payer for This Schedule$5,084
Name and Address
(A)
WASTE MGMT OF SACRAMENTO
541065

LOS ANGELES
CA
90054-1065
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,076
Total of All Transactions with this Payee/Payer for This Schedule$6,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 003-293

Name and Address
(A)
DAWN ROGERS, CPA

3060 EL CERRITO PLAZA
EL CERRITO
CA
94530
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$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
PARIS LAS VEGAS

3655 LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL ROOMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,886
Total of All Transactions with this Payee/Payer for This Schedule$15,886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 003-293

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,094,429
HEALTH AND WELFARE (EMPLOYEES)NCGT SECURITY FUND$447,504
PENSION (EMPLOYEES)WCT PENSION TRUST FUND$347,992
PENSION (EMPLOYEES)SUPPLEMENTAL INCOME 401K PLAN$140,259
DEATH BENEFITS (MEMBERS)MEMBERS' BENEFICIARIES$15,800
PENSION (RETIRED EMPLOYEES)WESTERN STATES REP PLAN$26,035
LIFE INSURANCE (EMPLOYEES)AMALGAMATED LIFE$4,229
RETIREE ASSOCIATION FEES (RETIRED MEMBERS)SACRAMENTO TEAMSTER RETIREES$225
LEGAL SERVICES (EMPLOYEES)WESTERN TEAMSTERS LEGAL SVCS$5,657
9. PENSION BENEFITS (EMPLOYEES)IEDA$23,113
10. HAZMAT TRAINING - LOST TIME WAGESMEMBERS$48,252
11. WORKERS COMPENSATION INSURANCE (EMPLOYEES) STATE COMPENSATION INSURANCE FUND$30,731
12. LIFE INSURANCE (MEMBERS)TEAMSTERS LIFE$4,632
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 003-293


Question 12: THE LOCAL'S FINANCIAL STATEMENTS AS OF DECEMBER 31, 2016 WERE AUDITED BY OUTSIDE ACCOUNTANT DAWN M. ROGERS, CPA.

Question 10: WESTERN CONFERENCE OF TEAMSTERS PENSION PLAN 2323 EASTLAKE AVENUE EAST, SEATTLE, WA 98102 PURPOSE PENSION ERISA FILE NUMBER 91-6145047 PLAN NUMBER 001 THE PLAN FILES FORM 5500 WITH EMPLOYEE BENEFITS SECURITY ADMINISTRATION OF THE DEPARTMENT OF LABOR.

Schedule 13, Row1:

Schedule 13, Row1:REGULAR MEMBERS PAY FULL DUES AT RATES SET BY THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS AND HAVE VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

Schedule 13, Row2:NEW APPLICANTS ARE INDIVIDUALS IN THE PROCESS OF BECOMING MEMBERS THAT HAVE NOT YET PAID THEIR INITIATION FEES IN FULL.

Schedule 13, Row2:

Schedule 13, Row2:INDIVIDUALS DO NOT BECOME FULL MEMBERS OR HAVE VOTING RIGHTS UNTIL THEIR INITIATION FEES ARE PAID IN FULL.THE FAIR MARKET VALUE OF THE FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE ON SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED AT THE BOOK VALUE OF THE ASSETS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)