516-213 (LM2) 12/31/2017

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
516-213

2. PERIOD COVERED
From	01/01/2017
Through	12/31/2017

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.) CONFERENCE	6. DESIGNATION NBR
7. UNIT NAME (if any) PENNSYLVANIA CONF OF TEAMSTERS

8. MAILING ADDRESS (Type or print in capital letters)
First Name WILLIAM	Last Name HAMILTON
P.O Box - Building and Room Number
Number and Street 814 NORTH SECOND STREET
City HARRISBURG
State PA	ZIP Code + 4 171023212

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:

William T Hamilton

PRESIDENT

71. SIGNED:

joseph a molinero

TREASURER

Date:

Mar 02, 2018

Telephone Number:

215-552-0070

Date:

Mar 05, 2018

Telephone Number:

412-276-2373

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

ITEMS 10 THROUGH 21

FILE NUMBER: 516-213

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	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?	$110,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	06/2020

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

78,807

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	0.60	per	Member/month	0.60	0.60
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	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: 516-213

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$385,837	$368,682
23. Accounts Receivable	1	$0	$13,963
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$99,812	$93,645
28. Other Assets	7	$0	$950
29. TOTAL ASSETS		$485,649	$477,240

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$916
31. Loans Payable	9	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$4,919	$5,010
34. TOTAL LIABILITIES		$4,919	$5,926

35. NET ASSETS

$480,730

$471,314

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 516-213

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$577,633
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$1,343
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
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	$2,582
49. TOTAL RECEIPTS		$581,558

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$46,687
51. Political Activities and Lobbying		16	$218,273
52. Contributions, Gifts, and Grants		17	$3,060
53. General Overhead		18	$31,515
54. Union Administration		19	$210,677
55. Benefits		20	$69,771
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$3,759
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$15,062

66. Subtotal			$598,804
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$47,132
67b. Less Total Disbursed	$47,041
67c. Total Withheld But Not Disbursed			$91
68. TOTAL DISBURSEMENTS			$598,713

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 516-213

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	$13,963	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$13,963	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 516-213

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: 516-213

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: 516-213

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$3,759	$3,759	$3,759
Water heaters	$3,759	$3,759	$3,759

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$3,759

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 516-213

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

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 516-213

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 814 North Second Street, Harrisburg PA 17102	$25,000		$25,000	$101,800

B. Buildings (give location)
Building 1 : 814 North Second Street, Harrisburg PA 17102	$241,460	$172,815	$68,645	$23,200

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$9,865

E. Other Fixed Assets

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

$276,325

$182,680

$93,645

$125,000

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 516-213

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$950
Prepaid expense	$950

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 516-213

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	$916	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$916	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 516-213

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 516-213

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$5,010
Payroll withholdings	$5,010

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 516-213

(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

Hamilton , William T
President
C

$30,300

$802

$31,102

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

84 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

10 %

A
B
C

Molinero , Joseph
Secretary Treasurer
C

$30,300

$701

$31,001

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Wells , Howard
Vice President
C

$300

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

Fischer , Betty Rose
Recording Secretary
C

$300

$833

$1,133

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

Grace , Daniel
Trustee
C

$300

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

Clowes , Edward
Trustee
C

$300

$530

$830

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

Rowe , Jock
Trustee
C

$300

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	$60,600	$1,500	$2,866	$0	$64,966
Less Deductions					$17,171
Net Disbursements					$47,795

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 516-213

(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

Felice , Thomas
Exec. Asst. to President
N/A

$84,588

$1,220

$85,808

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$1,800

$1,980

$3,780

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	$84,588	$1,800	$3,200	$0	$89,588
Less Deductions					$29,961
Net Disbursements					$59,627

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 516-213

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	78,807
Agency Fee Payers*	0
Total Members/Fee Payers	78,807
*Agency Fee Payers are not considered members of the labor organization.
Members	78,807	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 516-213

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$2,582
4. Total Receipts	$2,582

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	$0
5. All Other Disbursements	$3,060
6. Total Disbursements	$3,060

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$17,651
2. Named Payee Non-itemized Disbursements	$29,036
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$46,687

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$1,866
4. To Employees	$0
5. All Other Disbursements	$29,649
6. Total Disbursements	$31,515

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$98,700
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$50,927
4. To Employees	$68,646
5. All Other Disbursements	$0
6. Total Disbursements	$218,273

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$146,401
2. Named Payee Non-itemized Disbursements	$122
3. To Officers	$12,173
4. To Employees	$20,942
5. All Other Disbursements	$31,039
6. Total Disbursements	$210,677

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 516-213

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 516-213

Name and Address
(A)

Baptiste & Wilder, P.C.
Suite 315
1150 Connecticut Ave, NW
Washington
DC
20036

Type or Classification
(B)

Law firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,651
Total Non-Itemized Transactions with this Payee/Payer		$29,036
Total of All Transactions with this Payee/Payer for This Schedule		$46,687
Legal fees	03/01/2017	$5,342
Legal fees	10/12/2017	$5,006
Legal fees	11/01/2017	$7,303

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 516-213

Name and Address
(A)

Impel Strategies, LLC

1344 Fifth Avenue
Pittsburgh
PA
15219

Type or Classification
(B)

Lobbying and public relations firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$63,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$63,000
Lobbying and public relations	01/31/2017	$9,000
Lobbying and public relations	02/28/2017	$9,000
Lobbying and public relations	03/31/2017	$9,000
Lobbying and public relations	04/30/2017	$9,000
Lobbying and public relations	05/31/2017	$9,000
Lobbying and public relations	06/30/2017	$9,000
Lobbying and public relations	07/31/2017	$9,000

Name and Address
(A)

O'Neal Consulting, LLC

100 Rolling Road
Wynnewood
PA
19096

Type or Classification
(B)

Lobbying and public relations firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,700
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$35,700
Lobbying and public relations	09/15/2017	$9,000
Lobbying and public relations	10/04/2017	$8,700
Lobbying and public relations	11/30/2017	$9,000
Lobbying and public relations	12/31/2017	$9,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 516-213

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 516-213

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 516-213

Name and Address
(A)

American Products

1600 N. Clinton Ave
Rochester
NY
14621

Type or Classification
(B)

Promotional product vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,472
Total Non-Itemized Transactions with this Payee/Payer		$122
Total of All Transactions with this Payee/Payer for This Schedule		$17,594
Shirts for annual meeting	05/09/2017	$9,256
Shirts for annual meeting	07/03/2017	$8,216

Name and Address
(A)

Caesars Entertainment

2100 Pacific Avenue
Atlantic City
NJ
08401

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,119
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,119
Executive board meeting	10/17/2017	$11,119

Name and Address
(A)

Hotel Hershey

100 Hotel Road
Hershey
PA
17033

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$105,305
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$105,305
2017 annual convention	06/01/2017	$105,305

Name and Address
(A)

Novak Francella, LLC

One Presidential Blvd
Bala Cynwyd
PA
19004

Type or Classification
(B)

Certified public accounting firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,505
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,505
Audit and governmental filing requirements	09/06/2017	$12,505

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 516-213

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$69,771
Pension	Central PA Teamsters Pension Fund	$24,568
Pension	Teamsters Pension Fund of Phila and Vicinity	$15,595
Health and Welfare	Central PA Teamsters H&W Fund	$20,739
Health and Welfare	Teamsters Joint Council 53 Retiree H&W Fund	$8,869

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 516-213

Question 12: The books and records of the Pennsylvania Conference of Teamsters were audited by Novak Francella LLC, Certified Public Accountants, for the year ended December 31, 2017.

Question 15: Depreciation expense on the building totaling $9,926 was recorded during the year ended December 31, 2017. During the year ended December 31, 2017, the Conference purchased shirts in the amount of $9,256 to be distributed to delegates and speakers at the Conference's annual convention. All shirts were distributed at the convention. During the year ended December 31, 2017, the Conference purchased shirts in the amount of $8,216 to be distributed at a rally. All shirts were distributed at the rally.

Statement A,Other Liabilities Amount Begin Total: There was no change in beginning value noted.

Schedule 13, Row1:

Schedule 13, Row1:Members of the Local Unions which have been chartered by the International Brotherhood of Teamsters and which are affiliated with Joint Council No. 40 and Joint Council No. 53 and Local Unions within the Graphic Communication Conference and Brotherhood of Locomotive Engineers and Trainmen located in jurisdictions of Joint Council No. 40 and Joint Council No. 53 which have voluntarily chosen to join the Conference. The Local Unions pay full per capita for each member of their union. Each Local Union belonging to the Pennsylvania Conference of Teamsters is eligible to send delegates to the Conference's annual convention. The delegates are eligible to vote in the election of Conference officers.

Schedule 13, Row1:

Schedule 13, Row1:



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