022-656 (LM2) 12/31/2016

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
022-656

2. PERIOD COVERED
From	01/01/2016
Through	12/31/2016

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 776
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name TEAMSTERS	Last Name LOCAL 776
P.O Box - Building and Room Number
Number and Street 2552 JEFFERSON STREET
City HARRISBURG
State PA	ZIP Code + 4 171102505

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:

Edgar H Thompson

PRESIDENT

71. SIGNED:

Ronald W Hicks

TREASURER

Date:

Mar 30, 2017

Telephone Number:

570-205-3868

Date:

Mar 30, 2017

Telephone Number:

717-233-8766

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 022-656

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?	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?	Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	10/2017

20. How many members did the labor organization have at the end of the reporting period?

8,607

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	VARIES	per	MONTH	2 X HRLY	2.5 X HRLY
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	VARIES	per	N/A	N/A	N/A
(d) Transfer Fees	.5	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 022-656

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$2,914,184	$3,052,863
23. Accounts Receivable	1	$14,000	$13,762
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$1,306,072	$1,428,680
27. Fixed Assets	6	$500,341	$514,133
28. Other Assets	7	$6,647	$8,736
29. TOTAL ASSETS		$4,741,244	$5,018,174

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$55,402	$81,776
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$9,476	$12,096
34. TOTAL LIABILITIES		$64,878	$93,872

35. NET ASSETS

$4,676,366

$4,924,302

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 022-656

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$4,675,678
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$370,368
39. Sale of Supplies		$4,677
40. Interest		$106,910
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$76,793
44. Loans Obtained	9	$63,802
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$101,979
49. TOTAL RECEIPTS		$5,400,207

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,526,318
51. Political Activities and Lobbying		16	$49,947
52. Contributions, Gifts, and Grants		17	$43,458
53. General Overhead		18	$690,890
54. Union Administration		19	$380,933
55. Benefits		20	$976,983
56. Per Capita Tax			$1,171,285
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$15,101
60. Purchase of Investments and Fixed Assets		4	$211,341
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$37,428
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$165,677

66. Subtotal			$5,269,361
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$374,767
67b. Less Total Disbursed	$366,934
67c. Total Withheld But Not Disbursed			$7,833
68. TOTAL DISBURSEMENTS			$5,261,528

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 022-656

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	$13,762	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$13,762	$0	$0	$0
MERRILL LYNCH ACCRUED RECEIVABLE	$6,739
PENNSYLVANIA UNEMPLOYMENT	$7,023

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 022-656

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 022-656

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	$76,793	$76,793
MUTUAL FUNDS	$0	$0	$76,793	$76,793

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$76,793

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 022-656

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$211,341	$211,341	$211,341
MUTUAL FUNDS	$133,191	$133,191	$133,191
BUILDINGS	$5,257	$5,257	$5,257
FURNITURE AND FIXTURES	$2,422	$2,422	$2,422
AUTOMOBILES	$70,471	$70,471	$70,471

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$211,341

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 022-656

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$1,523,072
B. Total Book Value	$1,428,680
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

AMERICAN EURO PACIFIC GROWTH FD CL C	$78,267
AMERICAN GROWTH FUND OF AMERICA CL C	$262,775
AMERICAN INCOME FUND OF AMERICA CL C	$181,233
BLACKROCK GLOBAL ALLOCATION FD INC C	$207,350
COLUMBIA LARGE CAP GROWTH FUND III C	$176,339
DAVIS NY VENTURE FD CL C	$237,197
THORNBURG CORE GROWTH FUND CL C	$133,813
PIMCO SHORT-TREM FUND CL C	$20,753
LOOMIS SAYLES CORE PLUS BOND FD CL C	$73,004
BLACKROCK EQUITY DIVIDEND FUND C	$57,949

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))

$1,428,680

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 022-656

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 2552 JEFFERSON STREET, HARRISBURG, PA	$84,122		$84,122	$84,122
Land 2 : 1780 6TH AVENUE, YORK, PA	$19,382		$19,382	$100,000

B. Buildings (give location)
Building 1 : 2552 JEFFERSON STREET, HARRISBURG, PA	$746,634	$614,299	$132,335	$850,000
Building 2 : 1780 6TH AVENUE, YORK, PA	$383,771	$254,662	$129,109	$325,000

C. Automobiles and Other Vehicles

$452,046

$316,661

$135,385

$175,000

D. Office Furniture and Equipment

$448,439

$434,639

$13,800

$236,000

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$2,134,394

$1,620,261

$514,133

$1,770,122

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 022-656

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$8,736
SUPPLIES FOR RESALE	$8,736

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 022-656

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: 022-656

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	$55,402	$63,802	$37,428	$0	$81,776
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
MEMBERS FIRST CREDIT UNION	$14,738	$0	$3,320	$0	$11,418
MEMBERS FIRST CREDIT UNION	$12,191	$0	$12,191	$0	$0
MEMBERS FIRST CREDIT UNION	$12,395	$0	$12,395	$0	$0
MEMBERS FIRST CREDIT UNION	$16,078	$0	$3,385	$0	$12,693
MEMBERS FIRST CREDIT UNION	$0	$21,373	$2,911	$0	$18,462
MEMBERS FIRST CREDIT UNION	$0	$20,270	$2,675	$0	$17,595
FORD CREDIT	$0	$22,159	$551	$0	$21,608

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 022-656

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$12,096
ACCRUED PAYROLL TAXES	$12,096

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 022-656

(A)
Name

(B)
Title

(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

THOMPSON , EDGAR H
PRESIDENT/BUSINESS AGENT
C

$85,314

$18,595

$103,909

Schedule 15
Representational Activities

52 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

45 %

A
B
C

POGUE , DAVID J
VICE PRESIDENT
C

$11,320

$2,553

$13,873

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

70 %

A
B
C

HICKS , RONALD W
SEC/TREASURER/BUS AGENT
C

$84,561

$16,195

$100,756

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

58 %

A
B
C

WOLF , DAVID G
REC SECRETARY/BUS AGENT
C

$82,387

$13,289

$95,676

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

DEPEW, III , LINDSAY C
TRUSTEE
C

$7,748

$2,019

$9,767

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

70 %

A
B
C

HOLLINGSHEAD , PATRICK J
TRUSTEE
C

$12,927

$2,509

$15,436

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

70 %

A
B
C

SMILEY , ROBERT J
TRUSTEE
C

$16,162

$2,182

$18,344

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

70 %

Total Officer Disbursements	$300,419	$0	$57,342	$0	$357,761
Less Deductions					$81,553
Net Disbursements					$276,208

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 022-656

(A)
Name

(B)
Title

(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

BROWN , JOYCE E
OFFICE MANAGER/SECRETARY
NONE

$54,057

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

CICAK , MARK J
ORGANIZER
NONE

$52,665

$7,771

$60,436

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

DAY , MANDY
TITAN OPERATOR/SECRETARY
NONE

$50,214

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

DEARTH , SPENCER B
BUSINESS AGENT
NONE

$84,535

$13,458

$97,993

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

GOODLING , GEORGE A
BUSINESS AGENT
NONE

$84,855

$12,035

$96,890

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

LICHT , DAVID
BUSINESS AGENT
NONE

$84,121

$12,452

$96,573

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

LOWE , KIM
BOOKKEEPER/SECRETARY
NONE

$54,795

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

OLMEDA , WILLIAM
BUSINESS AGENT
NONE

$84,135

$8,681

$92,816

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

QUICK , SUSAN
POLITICAL ACTION
NONE

$15,790

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

SILAR , TERI
TITAN OPERATOR/SECRETARY
NONE

$35,747

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

SIMPSON , SHAWN
ORGANIZER
NONE

$29,484

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

SUTTON , EDWARD F
BUSINESS AGENT
NONE

$83,942

$17,877

$101,819

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

SWOPE , JAIME L
SECRETARY
NONE

$36,066

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

TAYLOR , JOHN B
BUSINESS AGENT
NONE

$84,365

$11,466

$95,831

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

TUREK , TIMOTHY J
BUSINESS AGENT
NONE

$83,913

$9,739

$93,652

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

VRONA , DAVID J
BUSINESS AGENT
NONE

$85,352

$10,631

$95,983

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

YOUNG , GARY
MAINTENANCE WORKER
NONE

$17,347

$7,306

$24,653

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$91,629

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

97 %

Schedule 19
Administration

3 %

Total Employee Disbursements	$1,113,012	$0	$111,416	$0	$1,224,428
Less Deductions					$293,214
Net Disbursements					$931,214

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 022-656

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	8,607
Agency Fee Payers*	798
Total Members/Fee Payers	9,405
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	6,971	Yes
CASUAL DUES	82	Yes
DUES CASH MEMBERS	38	Yes
NEW APPLICANT	999	Yes
STEWARD	317	Yes
UNLISTED ON CHECKOFF	200	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 022-656

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$101,979
4. Total Receipts	$101,979

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$13,000
2. Named Payee Non-itemized Disbursements	$978
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$29,480
6. Total Disbursements	$43,458

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$435,392
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$186,184
4. To Employees	$851,592
5. All Other Disbursements	$53,150
6. Total Disbursements	$1,526,318

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$208,094
2. Named Payee Non-itemized Disbursements	$151,432
3. To Officers	$0
4. To Employees	$113,533
5. All Other Disbursements	$217,831
6. Total Disbursements	$690,890

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$24,272
4. To Employees	$25,675
5. All Other Disbursements	$0
6. Total Disbursements	$49,947

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$147,305
4. To Employees	$233,628
5. All Other Disbursements	$0
6. Total Disbursements	$380,933

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 022-656

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 022-656

Name and Address
(A)

IRA H WEINSTOCK, PC

800 N 2ND ST
HARRISBURG
PA
17102-1099

Type or Classification
(B)

LEGAL FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$203,664
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$203,664
LEGAL FEES	01/29/2016	$12,599
LEGAL FEES	02/16/2016	$13,626
LEGAL FEES	03/15/2016	$17,663
LEGAL FEES	04/27/2016	$19,892
LEGAL FEES	05/17/2016	$17,398
LEGAL FEES	06/14/2016	$17,763
LEGAL FEES	07/28/2016	$19,548
LEGAL FEES	08/16/2016	$12,606
LEGAL FEES	09/28/2016	$21,297
LEGAL FEES	10/18/2016	$13,993
LEGAL FEES	11/22/2016	$17,308
LEGAL FEES	12/20/2016	$19,971

Name and Address
(A)

WILLIG, WILLIAMS AND DAVIDSON

1845 WALNUT ST
HARRISBURG
PA
17101

Type or Classification
(B)

LEGAL FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$231,728
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$231,728
LEGAL FEES	01/29/2016	$26,725
LEGAL FEES	02/23/2016	$33,038
LEGAL FEES	03/29/2016	$16,080
LEGAL FEES	04/26/2016	$29,925
LEGAL FEES	05/17/2016	$20,161
LEGAL FEES	06/23/2016	$18,882
LEGAL FEES	07/19/2016	$21,212
LEGAL FEES	08/31/2016	$14,000
LEGAL FEES	09/06/2016	$11,420
LEGAL FEES	09/20/2016	$19,903
LEGAL FEES	10/31/2016	$12,155
LEGAL FEES	11/22/2016	$5,777
LEGAL FEES	12/13/2016	$2,450

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 022-656

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 022-656

Name and Address
(A)

AHOLD FINANCIAL SERV

3213 PAYSPHERE CIRCLE
CHICAGO
IL
60674

Type or Classification
(B)

CHRISTMAS GIFTS TO STEWARDS & ACTIVE MILITARY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$978
Total of All Transactions with this Payee/Payer for This Schedule		$8,978
CHRISTMAS GIFTS TO STEWARDS & ACTIVE MILITARY	10/31/2016	$8,000

Name and Address
(A)

BREAKING BARRIERS-HOPE IS ALIVE
PO BOX 534

UNIONTOWN
OH
44685

Type or Classification
(B)

CONTRIBUTIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION	07/28/2016	$5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 022-656

Name and Address
(A)

ALLSTATE INSURANCE
PO BOX 4344

CAROL STREAM
IL
60197-4344

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,669
Total Non-Itemized Transactions with this Payee/Payer		$523
Total of All Transactions with this Payee/Payer for This Schedule		$27,192
INSURANCE	11/30/2016	$26,669

Name and Address
(A)

ART PRINTING

4466 LAFAYETTE ST
LANCASTER
PA
17603

Type or Classification
(B)

SUPPLIES AND PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,137
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,137
SUPPLIES AND PRINTING	10/18/2016	$6,137

Name and Address
(A)

COMCAST
PO BOX 3001

SOUTHEASTERN
PA
19398-3001

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		$5,207
Total of All Transactions with this Payee/Payer for This Schedule		$5,207

Name and Address
(A)

DAUPHIN HIGHLANDS GOLF COURSE

650 SO HARRISBURG ST
HARRISBURG
PA
17113

Type or Classification
(B)

GOLF TOURNAMENT - REV REPORTED UNDER OTHER RECEIPT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,704
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$6,204
ANNUAL GOLF TOURNAMENT	05/10/2016	$5,704

Name and Address
(A)

EAGLE CROSSING GOLF

501 CONODOQUINET AVE
CARLISLE
PA
17013

Type or Classification
(B)

GOLF TOURNAMENT - REV REPORTED UNDER OTHER RECEIPT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,015
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,015
ANNUALGOLF TOURNAMENT	08/09/2016	$10,015

Name and Address
(A)

GUERNSEY OFFICE PRODUCTS
PO BOX 61770

HARRISBURG
PA
17106

Type or Classification
(B)

SUPPLIES AND PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,196
Total of All Transactions with this Payee/Payer for This Schedule		$14,196

Name and Address
(A)

HARRISBURG SENATORS BASEBALL CLUB
PO BOX 15757

HARRISBURG
PA
17105

Type or Classification
(B)

ANNUAL FAMILY PICNIC

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$74,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$74,000
ANNUAL FAMILY PICNIC	12/30/2016	$20,000
ANNUAL FAMILY PICNIC	07/05/2016	$15,500
ANNUAL FAMILY PICNIC	06/30/2016	$10,000
ANNUAL FAMILY PICNIC	04/28/2016	$8,500
ANNUAL FAMILY PICNIC	03/31/2016	$20,000

Name and Address
(A)

HIGHER INFO GROUP LLC

400 NORTH BLUE RIBBON
HARRISBURG
PA
17112

Type or Classification
(B)

MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,469
Total of All Transactions with this Payee/Payer for This Schedule		$9,469

Name and Address
(A)

KENNEDY PRINTING COMPANY, INC.

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143

Type or Classification
(B)

SUPPLIES AND PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,658
Total Non-Itemized Transactions with this Payee/Payer		$730
Total of All Transactions with this Payee/Payer for This Schedule		$12,388
SUPPLIES AND PRINTING	06/02/2016	$5,758
SUPPLIES AND PRINTING	12/06/2016	$5,900

Name and Address
(A)

PB GLOBAL FINANCIAL SERVICES, LLC
PO BOX 371887

PITTSBURGH
PA
15250-7887

Type or Classification
(B)

MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,712
Total of All Transactions with this Payee/Payer for This Schedule		$14,712

Name and Address
(A)

PCM

75 SCHOOL ST
YORK
PA
17402

Type or Classification
(B)

MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,000

Name and Address
(A)

PPL ELECTRIC UTILITIES

2 NORTH 9TH ST
ALLENTOWN
PA
18101-1175

Type or Classification
(B)

UTILITIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,923
Total of All Transactions with this Payee/Payer for This Schedule		$8,923

Name and Address
(A)

RESERVE ACCOUNT
PO BOX 223648

PITTSBURGH
PA
15250

Type or Classification
(B)

POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,000
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$46,000
POSTAGE	01/26/2016	$5,000
POSTAGE	02/16/2016	$5,000
POSTAGE	04/05/2016	$5,000
POSTAGE	05/03/2016	$5,000
POSTAGE	07/05/2016	$5,000
POSTAGE	08/16/2016	$5,000
POSTAGE	10/31/2016	$5,000
POSTAGE	12/13/2016	$5,000
POSTAGE	12/27/2016	$5,000

Name and Address
(A)

RICHARD R. KASHER

430 CLAIRMONT ROAD
VILLANOVA
PA
19085-1706

Type or Classification
(B)

ARBITRATION FEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,577
Total of All Transactions with this Payee/Payer for This Schedule		$5,577

Name and Address
(A)

RICK SMITH
PO BOX 1026

CARLISLE
PA
17013

Type or Classification
(B)

ADVERSTISING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

RISK PARTNERS, INC.

444 EAST KINGS HIGHWAY #100
MAPLE SHADE
NJ
08052

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,943
Total of All Transactions with this Payee/Payer for This Schedule		$7,943

Name and Address
(A)

RJ BEDARD ASSOCIATES

211 EAST LOMBARD ST STE 223
BALTIMORE
MD
21202

Type or Classification
(B)

SUPPLIES AND PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,911
Total Non-Itemized Transactions with this Payee/Payer		$750
Total of All Transactions with this Payee/Payer for This Schedule		$12,661
SUPPLIES AND PRINTING	06/02/2016	$6,161
SUPPLIES AND PRINTING	12/13/2016	$5,750

Name and Address
(A)

THE CINICINNATI INSURANCE COMPANY
PO BOX 145620

CINCINNATI
OH
45250-5620

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,518
Total of All Transactions with this Payee/Payer for This Schedule		$9,518

Name and Address
(A)

TOSHIBA FINANCIAL SERVICES
PO BOX 70239

PHILADELPHIA
PA
19178-0239

Type or Classification
(B)

COPIER LEASE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,168
Total of All Transactions with this Payee/Payer for This Schedule		$25,168

Name and Address
(A)

VERIZON
PO BOX 28000

LEHIGH VALLEY
PA
18002-8000

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		$12,425
Total of All Transactions with this Payee/Payer for This Schedule		$12,425

Name and Address
(A)

WAGGONER, FRUTIGER & DAUB

5006 E TRINDLE RD, STE 200
MECHANICSBURG
PA
17050

Type or Classification
(B)

PROFESSIONAL FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,000
Total Non-Itemized Transactions with this Payee/Payer		$7,050
Total of All Transactions with this Payee/Payer for This Schedule		$24,050
PROFESSIONAL FEES	03/15/2016	$12,000
PROFESSIONAL FEES	05/10/2016	$5,000

Name and Address
(A)

WISE CLEANING COMPANY LLC
PO BOX 171

MARYSVILLE
PA
17053

Type or Classification
(B)

CLEANING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,741
Total of All Transactions with this Payee/Payer for This Schedule		$12,741

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 022-656

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 022-656

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$976,983
DEATH BENEFITS	BENEFICARY	$74,800
HEALTH AND WEALFARE BENEFITS	CENTRAL PA TEAMSTERS	$349,002
PENSION	CENTRAL PA TEAMSTERS	$364,978
PENSION	MERRILL LYNCH	$188,203

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SIGNATURE PAGE

FILE NUMBER: 022-656

SIGNED:	Robert J Smiley
DATE:	Mar 29, 2017
CONTACT INFO:	717-649-4856
TITLE:	trustee

SIGNED:	Patrick J Hollingshead
DATE:	Mar 30, 2017
CONTACT INFO:	717-233-8766
TITLE:	Trustee

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 022-656

Question 10: CENTRAL PA TEAMSTERS PENSION FUND PO BOX 15223 READING PA 19612-5223 PROVIDES PENSION BENEFITS FOR LOCAL UNION 776 EMPLOYEES CENTRAL PA TEAMSTERS HEALTH AND WELFARE PO BOX 15224 READING PA 19612-5223 PROVIDES HEALTH AND WELFARE BENEFITS FOR LOCAL UNION 776 EMPLOYEES CHAUFFEURS, TEAMSTERS AND HELPERS LOCAL UNION 776 PROFIT SHARING PLAN 2552 JEFFERSON STREET HARRISBURG PA 17110 PROVIDES PENSION BENEFITS FOR LOCAL UNION 776 EMPLOYEES

Question 11(a): : : POLITICAL ACTION COMMITTEE NAME LOCAL 776 TEAMSTERS DRIVE FUND REPORTS WITH COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF STATE BUREAU OF COMMISSIONS, ELECTIONS AND LEGISLATION.

Question 12: THE FINANCIAL REPORTS OF LOCAL UNION NO. 776 WERE AUDITED BY AN OUTSIDE ACCOUNTING FIRM BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL, PA 17011

Question 16: ON FEBRUARY 10, 2015 THE LOCAL UNION PURCHASED A 2014 FORD TAURUS WHICH WAS FINANCED THROUGH MEMBERS FIRST FEDERAL CREDIT UNION. THE VEHICLE COST $18,508, AND IS PLEDGED AS COLLATERAL FOR THE LOAN. ON MAY 29, 2015 THE LOCAL UNION PURCHASED A 2014 CHRYSLER 300 WHICH WAS FINANCED THROUGH MEMBERS FIRST FEDERAL CREDIT UNION. THE VEHICLE COST $21,938, AND IS PLEDGED AS COLLATERAL FOR THE LOAN. ON FEBRUARY 25, 2016 THE LOCAL UNION PURCHASED A 2015 CHEVROLET IMPLALA WHICH WAS FINANCED THROUGH MEMBERS FIRST FEDERAL CREDIT UNION. THE VEHICLE COST $23,041, AND IS PLEDGED AS COLLATERAL FOR THE LOAN. ON FEBRUARY 25, 2016 THE LOCAL UNION PURCHASED A 2015 CHEVROLET IMPLALA WHICH WAS FINANCED THROUGH MEMBERS FIRST FEDERAL CREDIT UNION. THE VEHICLE COST $20,270, AND IS PLEDGED AS COLLATERAL FOR THE LOAN. ON OCTOBER 3, 2016 THE LOCAL UNION PURCHASED A 2016 FORD TAURUS WHICH WAS FINANCED THROUGH FORD CREDIT. THE VEHICLE COST $27,159 AND IS PLEDGED AS COLLATERAL FOR THE LOAN.

Schedule 13, Row1:ACTIVE MEMBERS

Schedule 13, Row2:CASUAL DUES

Schedule 13, Row3:DUES CASH MEMBERS

Schedule 13, Row4:NEW APPLICANT

Schedule 13, Row5:STEWARD

Schedule 13, Row6:UNLISTED ON CHECKOFF



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)