005-568 (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
005-568

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.) JOINT COUNCIL	6. DESIGNATION NBR 42
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name RANDY	Last Name CAMMACK
P.O Box - Building and Room Number
Number and Street 981 CORPORATE CTR DR. #200
City POMONA
State CA	ZIP Code + 4 91768

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Randolph W Cammack

PRESIDENT

71. SIGNED:

Ernest M Bergen

TREASURER

Date:

Mar 23, 2018

Telephone Number:

626-974-4212

Date:

Mar 23, 2018

Telephone Number:

909-877-8326

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

ITEMS 10 THROUGH 21

FILE NUMBER: 005-568

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	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?	02/2018

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

167,629

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	1.00	1.70
(b) Working Dues/Fees	N/A	per
(c) Initiation Fees	N/A	per
(d) Transfer Fees	N/A	per
(e) Work Permits	N/A	per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 005-568

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$526,914	$746,756
23. Accounts Receivable	1		$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$454,462	$431,364
27. Fixed Assets	6	$248,870	$203,822
28. Other Assets	7	$16,885	$16,885
29. TOTAL ASSETS		$1,247,131	$1,398,827

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0
31. Loans Payable	9	$149,079	$99,448
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$4,108	$4,172
34. TOTAL LIABILITIES		$153,187	$103,620

35. NET ASSETS

$1,093,944

$1,295,207

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 005-568

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$3,172,525
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$4,728
40. Interest		$17,417
41. Dividends		$0
42. Rents		$5,500
43. Sale of Investments and Fixed Assets	3	$96,540
44. Loans Obtained	9	$75,621
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$664,042
49. TOTAL RECEIPTS		$4,036,373

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$710,278
51. Political Activities and Lobbying		16	$81,145
52. Contributions, Gifts, and Grants		17	$188,655
53. General Overhead		18	$881,868
54. Union Administration		19	$535,533
55. Benefits		20	$540,661
56. Per Capita Tax			$554,153
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$7,594
60. Purchase of Investments and Fixed Assets		4	$101,879
61. Loans Made		2
62. Repayment of Loans Obtained		9	$125,252
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$89,577

66. Subtotal			$3,816,595
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$345,972
67b. Less Total Disbursed	$345,908
67c. Total Withheld But Not Disbursed			$64
68. TOTAL DISBURSEMENTS			$3,816,531

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 005-568

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 005-568

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

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: 005-568

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$117,158	$117,158	$96,540	$96,540
Investments	$117,158	$117,158	$96,540	$96,540

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$96,540

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 005-568

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$101,879	$101,879	$101,879
Equipment	$7,819	$7,819	$7,819
Investments	$94,060	$94,060	$94,060

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$101,879

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 005-568

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$431,364
B. Total Book Value	$431,364
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Eaton Vance Floating Rate ADV	$160,000
First Tr Sr FL II Sr Float Rate	$47,569
Metro West Low Duration Bond Fund	$69,541
Metro West Total Ret. Bond Fund	$30,000
Vanguard REIT ETF	$30,194
Lord Abbett Floating Rate Fund	$31,253
SPDR Doubline Tr Tact	$22,286

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))

$431,364

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 005-568

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

$213,208

$69,770

$143,438

D. Office Furniture and Equipment

$151,940

$122,100

$29,840

E. Other Fixed Assets

$42,998

$12,454

$30,544

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

$408,146

$204,324

$203,822

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 005-568

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$16,885
Lease deposit	$16,885

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 005-568

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$0	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 005-568

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$149,079	$75,621	$125,252	$0	$99,448
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
Ford Motor Credit - Auto loan	$80,017	$0	$44,931	$0	$35,086
Ascentium - Truck loan	$69,062	$0	$69,062	$0	$0
United Business Bank - Truck loan	$0	$75,621	$11,259	$0	$64,362

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 005-568

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$4,172
Payroll taxes and withholdings payable	$4,172

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 005-568

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Bergen , Mike
Secetary Treasurer
C

$8,450

$327

$8,777

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

20 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Cammack , Randy
President
C

$97,442

$6,226

$103,668

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

Griswold , Christopher
Trustee
C

$8,450

$443

$8,893

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Herrera , Ron
Recording Secretary
C

$8,450

$118

$8,568

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Kelly , Patrick
Trustee
C

$8,450

$894

$9,344

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Lennox , Robert
Trustee
C

$8,450

$443

$8,893

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

20 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Middleton , Rick
Trustee
C

$8,450

$713

$9,163

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	$148,142	$0	$9,164	$0	$157,306
Less Deductions					$32,834
Net Disbursements					$124,472

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 005-568

(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

Amaya , Robert
Project Organizer
N/A

$17,878

$1,500

$2,559

$21,937

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Berghoefer , Scott
Project Manager
N/A

$28,026

$1,500

$1,312

$30,838

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Corona , Ramon
Project Organizer
N/A

$48,635

$1,500

$1,768

$51,903

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Culwell , Donna
Driver/Exec. Staff
N/A

$79,868

$2,644

$82,512

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

60 %

Schedule 19
Administration

0 %

A
B
C

Frothingham , Patricia
Executive Secretary
N/A

$73,437

$1,407

$74,844

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

85 %

Schedule 19
Administration

5 %

A
B
C

Kennedy , Denise
Controller
N/A

$86,251

$775

$87,026

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Korgan , Jacqueline
Communications Director
N/A

$96,769

$327

$97,096

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

Korgan , Randy
Project Director
N/A

$1,154

$60,000

$338

$61,492

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Martinez , Doug
Project Organizer
N/A

$25,350

$1,500

$1,494

$28,344

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Mihalow , Alicia
Secretary
N/A

$38,117

$822

$38,939

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

80 %

Schedule 19
Administration

15 %

A
B
C

Mihalow , Paul
Assistant to President
N/A

$127,578

$7,754

$135,332

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

75 %

Schedule 19
Administration

20 %

A
B
C

Grijalva , Rocio
Executive Staff
N/A

$71,228

$1,929

$73,157

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

80 %

Schedule 19
Administration

10 %

A
B
C

Moran , Marc
Project Organizer
N/A

$30,800

$1,500

$1,804

$34,104

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

Rendon , Edward
Director of Public Affair
N/A

$76,417

$4,578

$80,995

Schedule 15
Representational Activities

17 %

Schedule 16
Political Activities and Lobbying

68 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$16,900

$874

$17,774

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	$818,408	$67,500	$30,385	$0	$916,293
Less Deductions					$313,138
Net Disbursements					$603,155

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 005-568

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	167,629
Agency Fee Payers*	0
Total Members/Fee Payers	167,629
*Agency Fee Payers are not considered members of the labor organization.
Active Members	167,629	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 005-568

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$468,196
2. Named Payer Non-itemized Receipts	$179,637
3. All Other Receipts	$16,209
4. Total Receipts	$664,042

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$61,931
2. Named Payee Non-itemized Disbursements	$44,534
3. To Officers	$8,717
4. To Employees	$32,803
5. All Other Disbursements	$40,670
6. Total Disbursements	$188,655

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$102,992
2. Named Payee Non-itemized Disbursements	$198,631
3. To Officers	$31,100
4. To Employees	$350,723
5. All Other Disbursements	$26,832
6. Total Disbursements	$710,278

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$23,265
2. Named Payee Non-itemized Disbursements	$391,878
3. To Officers	$10,367
4. To Employees	$391,528
5. All Other Disbursements	$64,830
6. Total Disbursements	$881,868

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$5,964
3. To Officers	$5,183
4. To Employees	$61,894
5. All Other Disbursements	$8,104
6. Total Disbursements	$81,145

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$105,901
2. Named Payee Non-itemized Disbursements	$222,689
3. To Officers	$101,938
4. To Employees	$79,347
5. All Other Disbursements	$25,658
6. Total Disbursements	$535,533

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 005-568

Name and Address
(A)

CUE-Teamsters Local No. 2010

400 Roland Way #2010
Oakland
CA
94621

Type or Classification
(B)

Affiliated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,500
Total of All Transactions with this Payee/Payer for This Schedule		$7,500

Name and Address
(A)

District Council 2 - GCC/IBT

710 E. Commonwealth Ave
Fullerton
CA
92831

Type or Classification
(B)

Affiliated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,500
Total of All Transactions with this Payee/Payer for This Schedule		$7,500

Name and Address
(A)

Int'l Brotherhood of Teamsters

25 Louisiana Ave NW
Washington
DC
20001

Type or Classification
(B)

Affiliated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$369,065
Total Non-Itemized Transactions with this Payee/Payer		$5,208
Total of All Transactions with this Payee/Payer for This Schedule		$374,273
Reimb. salary & benefits	01/13/2017	$49,439
Reimb. salary & benefits	02/24/2017	$52,598
Reimb. salary & benefits	02/28/2017	$49,863
Reimb. salary & benefits	03/31/2017	$49,359
Reimb. salary & benefits	05/19/2017	$126,981
Reimb. salary & benefits	08/18/2017	$5,695
Reimb. salary & benefits	08/31/2017	$7,994
Reimb. salary & benefits	10/31/2017	$18,745
Reimb. salary & benefits	11/20/2017	$8,391

Name and Address
(A)

SBPEA/Teamsters Local No. 1932

433 N. Sierra Way
San Bernardino
CA
92410

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$76,631
Total Non-Itemized Transactions with this Payee/Payer		$13,229
Total of All Transactions with this Payee/Payer for This Schedule		$89,860
Reimb. salary, benefits & expenses	02/10/2017	$11,522
Reimb. salary, benefits & expenses	03/09/2017	$10,907
Reimb. salary, benefits & expenses	04/12/2017	$14,689
Reimb. salary, benefits & expenses	05/05/2017	$10,952
Reimb. salary, benefits & expenses	06/09/2017	$15,109
Reimb. salary, benefits & expenses	08/31/2017	$5,952
Donation - Right to work campaign	04/28/2017	$7,500

Name and Address
(A)

Teamsters Local No 14

1250 S. Burnham Ave, 2nd FL
Las Vegas
CA
89104

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,213
Total of All Transactions with this Payee/Payer for This Schedule		$8,213

Name and Address
(A)

Teamsters Local No. 166

18597 Valley Blvd
Bloomington
CA
92316-0899

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,052
Total of All Transactions with this Payee/Payer for This Schedule		$8,052

Name and Address
(A)

Teamsters Local No. 186

1534 Eastman Ave #B
Ventura
CA
93003-7760

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,831
Total of All Transactions with this Payee/Payer for This Schedule		$7,831

Name and Address
(A)

Teamsters Local No. 396

880 Oak Park Rd #200
Covina
CA
91724

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,290
Total of All Transactions with this Payee/Payer for This Schedule		$8,290

Name and Address
(A)

Teamsters Local No. 399

4747 Vineland Ave
No. Hollywood
CA
91602

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$552
Total of All Transactions with this Payee/Payer for This Schedule		$8,052
Donation - Right to work campaign	04/13/2017	$7,500

Name and Address
(A)

Teamsters Local No. 481

2840 Adams Ave. #202
San Diego
CA
92116-1495

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,849
Total of All Transactions with this Payee/Payer for This Schedule		$7,849

Name and Address
(A)

Teamsters Local No. 495

225 N. Barranca St. 4th Fl
West Covina
CA
91791

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,023
Total of All Transactions with this Payee/Payer for This Schedule		$8,023

Name and Address
(A)

Teamsters Local No. 542

4666 Mission Gorge Pl.
San Diego
CA
92120-4173

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,204
Total of All Transactions with this Payee/Payer for This Schedule		$9,204

Name and Address
(A)

Teamsters Local No. 572

450 E. Carson Plaza Dr.
Carson
CA
90746

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$726
Total of All Transactions with this Payee/Payer for This Schedule		$8,226
Donation - Right to work campaign	04/13/2017	$7,500

Name and Address
(A)

Teamsters Local No. 63

379 W. Valley Blvd.
Rialto
CA
92376

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$5,742
Total of All Transactions with this Payee/Payer for This Schedule		$13,242
Donation - Right to work campaign	04/13/2017	$7,500

Name and Address
(A)

Teamsters Local No. 630

750 S. Stanford Ave.
Los Angeles
CA
90021-1416

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,090
Total of All Transactions with this Payee/Payer for This Schedule		$8,090

Name and Address
(A)

Teamsters Local No. 631

700 N. Lamb Blvd.
Las Vegas
NV
89110

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,110
Total of All Transactions with this Payee/Payer for This Schedule		$8,110

Name and Address
(A)

Teamsters Local No. 683

1333 E. Madison Ave.
El Cajon
CA
92021

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,936
Total of All Transactions with this Payee/Payer for This Schedule		$7,936

Name and Address
(A)

Teamsters Local No. 848

731 E. Arrow Highway
Glendora
CA
91740

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,256
Total of All Transactions with this Payee/Payer for This Schedule		$8,256

Name and Address
(A)

Teamsters Local No. 896

3303 Wilshire Blvd #300
Los Angeles
CA
90010

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,907
Total of All Transactions with this Payee/Payer for This Schedule		$7,907

Name and Address
(A)

Teamsters Local No. 911

9900 Flower St
Bellflower
CA
90706

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,052
Total of All Transactions with this Payee/Payer for This Schedule		$8,052

Name and Address
(A)

Teamsters Local No. 952

140 South Marks Way
Orange
CA
92868-2698

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,762
Total of All Transactions with this Payee/Payer for This Schedule		$14,762

Name and Address
(A)

Teamsters Local No. 986

1198 Durfee Ave
South El Monte
CA
91733

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,408
Total of All Transactions with this Payee/Payer for This Schedule		$10,408

Name and Address
(A)

Teamsters Local No. 996
1817 Hart St

Honolulu
HI
96819

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,197
Total of All Transactions with this Payee/Payer for This Schedule		$8,197

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 005-568

Name and Address
(A)

-Digital Turf, LLC

27 Clear Brook Crossing
Kennebunk
ME
04043

Type or Classification
(B)

Digital online agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$97,685
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$97,685
Right to work media campaign	04/11/2017	$30,000
Right to work media campaign	05/19/2017	$30,000
Right to work media campaign	06/23/2017	$37,685

Name and Address
(A)

A to Z Printing

4330 Van Buren Blvd.
Riverside
CA
92502

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,266
Total of All Transactions with this Payee/Payer for This Schedule		$6,266

Name and Address
(A)

Baptiste & Wilder, P.C.

1150 Connecticut Ave NW#315
Wasington
DC
20036

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$46,458
Total of All Transactions with this Payee/Payer for This Schedule		$46,458

Name and Address
(A)

Hayes & Ortega, LLP

3625 Ruffin Road #300
San Diego
CA
92123

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,788
Total of All Transactions with this Payee/Payer for This Schedule		$10,788

Name and Address
(A)

Joint Council of Teamsters No. 7

250 Executive Park Blvd #13
San Francisco
CA
94134-3306

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,573
Total of All Transactions with this Payee/Payer for This Schedule		$6,573

Name and Address
(A)

Linked Union, LLC

1121 East State St.
Eagle
ID
83616

Type or Classification
(B)

Internet application developer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,377
Total of All Transactions with this Payee/Payer for This Schedule		$9,377

Name and Address
(A)

Sheraton Fairplex Hotel

601 W McKinley Ave
Pomona
CA
91768

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,307
Total Non-Itemized Transactions with this Payee/Payer		$10,919
Total of All Transactions with this Payee/Payer for This Schedule		$16,226
Meeting rooms- right to work seminar	06/28/2017	$5,307

Name and Address
(A)

Wohlner, Kaplon, Cutler, et. al.

16501 Ventura Blvd. #304
Encino
CA
91436

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$108,250
Total of All Transactions with this Payee/Payer for This Schedule		$108,250

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 005-568

Name and Address
(A)

Postmaster, Mailing Requirement

7001 S. Central Rm 210
Los Angeles
CA
90052-9531

Type or Classification
(B)

Bulk mailing postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,964
Total of All Transactions with this Payee/Payer for This Schedule		$5,964

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 005-568

Name and Address
(A)

Colette's Children's Home

7372 Prince Drive #106
Huntington Beach
CA
92647

Type or Classification
(B)

501(c)(3) Non profit organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,000
Total of All Transactions with this Payee/Payer for This Schedule		$7,000

Name and Address
(A)

Costco Wholesale

11800 4th St.
Rancho Cucamonga
CA
91730

Type or Classification
(B)

Membership wholsale retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,998
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$13,998
Hurricane Harvey relief goods	10/05/2017	$13,998

Name and Address
(A)

CUE-Teamsters Local 2010

400 Roland Way, Suite 2010
Oakland
CA
94621

Type or Classification
(B)

Affiliated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,899
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$40,899
Organizing grant	08/15/2017	$40,899

Name and Address
(A)

Hermandad Mexicana Nacional

11559 Sherman Way
North Hollywood
CA
91605

Type or Classification
(B)

501(c)(3) Non profit organization

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

Name and Address
(A)

Int'l Teamsters Women's Caucus
11

Bellingham
WA
98227

Type or Classification
(B)

Affilated organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,034
Total of All Transactions with this Payee/Payer for This Schedule		$7,034

Name and Address
(A)

JC 42 Charity Fund

981 Corporate Center Dr 200
Pomona
CA
91768

Type or Classification
(B)

501(c)(3) Non profit organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,034
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,034
Donation	12/31/2017	$7,034

Name and Address
(A)

L.A. County Federation of Labor

2130 W. James M Wood Blvd
Los Angeles
CA
90006

Type or Classification
(B)

Affiliated labor union

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

Name and Address
(A)

LAANE

464 Lucas Ave #202
Los Angeles
CA
90017

Type or Classification
(B)

501(c)(3) Non profit organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,000
Total of All Transactions with this Payee/Payer for This Schedule		$10,000

Name and Address
(A)

State Bldg & Construction Trades

1231 "I" St. #302
Sacramento
CA
95814-2933

Type or Classification
(B)

Affiliated labor union

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

Name and Address
(A)

Teamsters Local 572

450 Carson Plaza Dr. #A
Carson
CA
90746

Type or Classification
(B)

Affilated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,500
Total of All Transactions with this Payee/Payer for This Schedule		$5,500

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 005-568

Name and Address
(A)

A J Longo & Associates

253 N. Lake Ave.
Pasadena
CA
91101

Type or Classification
(B)

Insurance broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,144
Total of All Transactions with this Payee/Payer for This Schedule		$17,144

Name and Address
(A)

Ascentium Capital, LLC
301593

Dallas
TX
75303-1593

Type or Classification
(B)

Finance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,391
Total of All Transactions with this Payee/Payer for This Schedule		$10,391

Name and Address
(A)

Big Rig Media, LLC

10153 1/2 Riverside Dr #119
Toluca Lake
CA
91602

Type or Classification
(B)

Website design & hosting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,906
Total of All Transactions with this Payee/Payer for This Schedule		$7,906

Name and Address
(A)

David J. Barnett

314 18th St.
Huntington Beach
CA
94648

Type or Classification
(B)

Video production

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,745
Total of All Transactions with this Payee/Payer for This Schedule		$6,745

Name and Address
(A)

Duffy, Kruspodin, & Company

21600 Oxnard St. #2000
Woodland Hills
CA
91367-4969

Type or Classification
(B)

Certified public accountants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$31,792
Total of All Transactions with this Payee/Payer for This Schedule		$31,792

Name and Address
(A)

Khanh Tran - DBA K&T Netcom

3406 Barlett
Rosemead
CA
91770

Type or Classification
(B)

Information technology consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$28,884
Total of All Transactions with this Payee/Payer for This Schedule		$28,884

Name and Address
(A)

Liberty Mutual Insurance
85834

San Diego
CA
92186-5834

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,575
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,575
Commercial, auto, & umbrella premium	09/01/2017	$17,575

Name and Address
(A)

Nothwest Administrators, Inc.

2323 Eastlake Ave. E
Seattle
WA
98102-3393

Type or Classification
(B)

Benefits administrators

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,230
Total of All Transactions with this Payee/Payer for This Schedule		$6,230

Name and Address
(A)

Paetec
9001013

Louisville
KY
40290-1013

Type or Classification
(B)

Internet service provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,766
Total of All Transactions with this Payee/Payer for This Schedule		$8,766

Name and Address
(A)

Pomona Corporate Plaza, LLC
503934

San Diego
CA
92150-3934

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$207,977
Total of All Transactions with this Payee/Payer for This Schedule		$207,977

Name and Address
(A)

Robert Turner

4408 Presidio Dr.
View Park
CA
90008-4840

Type or Classification
(B)

Consultant

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

Name and Address
(A)

The Hartford
660916

Dallas
TX
75266-0916

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,190
Total of All Transactions with this Payee/Payer for This Schedule		$8,190

Name and Address
(A)

The Hollywood Roosevelt Hotel

7000 Hollywood Blvd
Los Angeles
CA
90028

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,690
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,690
Final payment - Women's conference	01/09/2017	$5,690

Name and Address
(A)

TPX Communications
509013

San Diego
CA
92150-9013

Type or Classification
(B)

Telephone/Internet service provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,857
Total of All Transactions with this Payee/Payer for This Schedule		$8,857

Name and Address
(A)

Walters Truck Repair, Inc

10400 Banana Ave.
Fontana
CA
92337

Type or Classification
(B)

Truck repair shop

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,884
Total of All Transactions with this Payee/Payer for This Schedule		$5,884

Name and Address
(A)

Xerox Corp.
7405

Pasadena
CA
91109-7405

Type or Classification
(B)

Equipment leasing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$38,112
Total of All Transactions with this Payee/Payer for This Schedule		$38,112

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 005-568

Name and Address
(A)

A to Z Printing

4330 Van Buren Blvd
Riverside
CA
92502

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,756
Total of All Transactions with this Payee/Payer for This Schedule		$7,756

Name and Address
(A)

California Offset Printers, Inc
4010

Castaic
CA
91310

Type or Classification
(B)

Commercial printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$58,221
Total of All Transactions with this Payee/Payer for This Schedule		$58,221

Name and Address
(A)

Discovering Hidden Hawaii Tours

955 Waimanu St.
Homolulu
HI
96814

Type or Classification
(B)

Tour company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,634
Total Non-Itemized Transactions with this Payee/Payer		$4,804
Total of All Transactions with this Payee/Payer for This Schedule		$10,438
Delegates entertainment	03/07/2017	$5,634

Name and Address
(A)

Hyatt Regency Waikiki Beach

2424 Kalaua Ave
Honolulu
HI
96815

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$51,025
Total Non-Itemized Transactions with this Payee/Payer		$20,100
Total of All Transactions with this Payee/Payer for This Schedule		$71,125
Cocktail reception - Delegates meeting	02/16/2017	$38,154
Meeting rooms - Delegates meeting	02/16/2017	$12,871

Name and Address
(A)

La Costa Resort

2100 Costa Del Mar Rd
Carlsbad
CA
92009

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,023
Total Non-Itemized Transactions with this Payee/Payer		$15,778
Total of All Transactions with this Payee/Payer for This Schedule		$26,801
Breakfast reception - Delegates meeting	09/06/2017	$11,023

Name and Address
(A)

Labor Benefits, LLC

10104 Senate Dr. #233
Lanham
MD
20706

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,363
Total of All Transactions with this Payee/Payer for This Schedule		$14,363

Name and Address
(A)

Postmasters, Mailing Requirements

7001 S. Central Rm 210
Los Angeles
CA
90052-9531

Type or Classification
(B)

Bulk mail postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$89,636
Total of All Transactions with this Payee/Payer for This Schedule		$89,636

Name and Address
(A)

Press Associates, Inc

4000 Cathedral Ave NW #535B
Washington
DC
20016

Type or Classification
(B)

Press clipping service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,573
Total of All Transactions with this Payee/Payer for This Schedule		$6,573

Name and Address
(A)

The Queen Mary

1126 Queens Highway
Long Beach
CA
90802-6390

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,219
Total Non-Itemized Transactions with this Payee/Payer		$5,458
Total of All Transactions with this Payee/Payer for This Schedule		$38,677
Deposit - Delegates meeting	10/03/2017	$13,450
Final payment - Delegates meeting	12/05/2017	$19,769

Name and Address
(A)

Tropicana Las Vegas

3801 Las Vegas Blvd.
South Las Vegas
NV
89109

Type or Classification
(B)

Hotel

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
Deposit - April 2018 Delegates meeting	12/05/2017	$5,000

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 005-568

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$540,661
Pensions	Trusts	$227,477
Health and welfare	Trusts	$185,599
Retiree health and welfare	Trust	$115,382
Group life	Trust	$315
Life and disability	Insurance company	$1,983
Prepaid legal	Trust	$1,520
Dental	Trust	$2,928
Retiree dental	Insurance company	$5,457

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 005-568

Question 10: Western Conference of Teamsters Pension Trust Pension Plan #001 FEIN 91-6145047 Teamsters Miscellaneous Security Fund Health and Welfare Plan #508 FEIN 95-6060502 Pacific Coast Benefit Trust Pension Plan #001 FEIN 91-1032878 Western Teamsters Welfare Trust Health and Welfare Plan #101 FEIN 91-6033601 Address for the four funds above is: 2323 East Lake Avenue, East Seattle, WA 98102 Construction Certified Apprentice Training Program Apprentice Training FEIN 20-5230351 Construction Teamsters Contract Compliance Fund Contract Compliance FEIN 20-5230409 Construction Teamster Security Fund Health and Welfare Plan #501 FEIN 95-6059190 Construction Teamsters Vacation and Holiday Fund Vacation and Holiday Pay Administration Plan #501 FEIN 95-6195838 Construction Teamsters Training and Upgrading Fund Training FEIN 95-6507592 Address for the above five funds is: 1325 N. Grand Ave. Covina, CA 91724 Multi-Union Security Trust Fund Health and Welfare Plan #501 FEIN 93-1146155 Teamsters Sanitation Industry Trust Fund Health and Welfare Plan #501 FEIN 46-6785860 Teamster Multi-Benefit Trust Health and Welfare Plan #501 FEIN 93-6231741 Teamster Local Union No. 572 Retirement Benefit Plan Health and Welfare Plan #001 FEIN 95-6983367 Address for the above four funds is: 1000 N. Central Ave., Suite 400 Glendale, CA 91202 Teamsters Health and Welfare Trust of San Diego Health and Welfare Plan #501 FEIN 95-6149459 San Diego County Teamsters Pension Pension Plan #001 FEIN 51-0167327 Address for the above two funds is: 2831 Camino Del Rio South, Suite 207 San Diego, CA 92108 Southern California Dairy Industry Security Trust Fund Health and Welfare Plan #501 95-6060456 Address for the above fund is: 1200 Wilshire Blvd., 5th Floor Los Angeles, CA 90017-1906 Teamsters & Food Employers Security Fund Trust Health and Welfare Plan #501 FEIN 95-6048844 Address for the above fund is: 1050 Lakes Drive, Suite 225 West Covina, CA 91790 Teamsters Western Region & New Jersey Healthcare Fund Health and Welfare Plan #501 FEIN 86-6052021 Address for the above fund is: 2400 W. Dunlap Ave., Suite 250 Phoenix, AZ 85021 Teamsters Joint Council 42 Health and Welfare Plan #501 FEIN 95-0884084 Address for the above fund is: 981 Corporate Center Drive, Suite 200 Pomona, CA 91768 Race Track Supplemental Health Plan Health and Welfare Plan #501 FEIN 95-6115963

Question 12: The audit was performed by an outside accountant, Richard Wilson, CPA.

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

Schedule 13, Row1:Delegates have voting rights consistent with eligibility requirements as set forth in the by-laws.

General Information:

Schedule 11 & 12: Auto expenses are included in column F. Autos are used more than 50% for business. Vehicles are available for personal use. The Southern California and Southern Nevada Joint Council of Teamsters No. 42 Charities Fund, FEIN 95-4531147 (a 501(c)(3) organization), is comprised of three members of the Organization''''s executive board. None of the board members of the charity fund receive any compensation from the charity fund. The Organization had accrued vacation of $119,810 and accrued sick/personal time of $38,649 as of December 31, 2017.



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