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
024-668
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
7
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
David
Last Name
Hawley
P.O Box - Building and Room Number
250 EXECUTIVE PARK BLVD.
Number and Street
SUITE 3100
City
SAN FRANCISCO
State
CA
ZIP Code + 4
941343306


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:David HawleyPRESIDENT71. SIGNED:Mark I GleasonTREASURER
Date:Mar 28, 2018Telephone Number:530-243-0232Date:Mar 28, 2018Telephone Number:415-467-7768
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 024-668
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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?02/2021
20. How many members did the labor organization have at the end of the reporting period?90,138
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE MIN/MAXperMEMBER1.553.50
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 024-668

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,771,429$1,776,240
23. Accounts Receivable1$309,292$352,885
24. Loans Receivable2$894$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$52,529$22,538
28. Other Assets7$1,420
29. TOTAL ASSETS $2,135,564$2,151,663

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$21,530$20,343
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$367$1,717
34. TOTAL LIABILITIES $21,897$22,060
35. NET ASSETS$2,113,667$2,129,603
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 024-668

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $3,229,705
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,838
41. Dividends $0
42. Rents $14,150
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$894
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$940,884
49. TOTAL RECEIPTS $4,187,471
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,667,203
51. Political Activities and Lobbying16$104,165
52. Contributions, Gifts, and Grants17$330,238
53. General Overhead18$293,987
54. Union Administration19$804,502
55. Benefits20$508,671
56. Per Capita Tax $432,627
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $42,984
  
66. Subtotal $4,184,377
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$166,260  
  67b. Less Total Disbursed$164,543  
  67c. Total Withheld But Not Disbursed $1,717
68. TOTAL DISBURSEMENTS $4,182,660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 024-668

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$352,885$3,912$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $352,885$3,912$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 024-668

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$894$0$894$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: DOUG BLOCH "E"
Purpose: SEE ITEM 69
Security: 0
Terms of Repayment: REPAID MARCH 2017
$894$0$894$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 024-668

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: 024-668

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 024-668

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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 024-668

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$232,160$213,512$18,648$18,648
D. Office Furniture and Equipment$53,423$49,533$3,890$3,890
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $285,583$263,045$22,538$22,538
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 024-668

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 024-668

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$20,343$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $20,343$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 024-668

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 024-668

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,717
Payroll Withholding Payable$1,717
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 024-668

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ALOISE ,  ROME  
PRESIDENT
P
$24,990$0$2,107$0$27,097
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
20 %
A
B
C
BORBA ,  CARLOS  
VICE PRESIDENT
C
$10,340$0$123$0$10,463
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
A
B
C
HAWLEY ,  DAVID  
SECRETARY TREASURER
C
$10,340$0$114$0$10,454
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
3 %
A
B
C
GLEASON ,  MARK  
RECORDING SECRETARY
C
$10,340$0$139$0$10,479
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
A
B
C
ALVARDO ,  MARIA   A
TRUSTEE
C
$10,737$0$0$0$10,737
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
A
B
C
FINN ,  PETER  
TRUSTEE
C
$10,340$0$0$0$10,340
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
A
B
C
NUNEZ ,  PETER  
TRUSTEE
C
$10,340$0$114$0$10,454
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
Total Officer Disbursements$87,427$0$2,597$0$90,024
Less Deductions    $29,332
Net Disbursements    $60,692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 024-668

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
SEMENIUK ,  JOAN  
OFFICE EMPLOYEE
N/A
$91,205$0$357$0$91,562
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
9 % Schedule 18
General Overhead
78 % Schedule 19
Administration
4 %
A
B
C
MILLER ,  EVEONE  
OFFICE EMPLOYEE
N/A
$69,552$0$447$0$69,999
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
70 % Schedule 19
Administration
10 %
A
B
C
BLOCH ,  DOUG  
POLITICAL DIRECTOR
N/A
$115,731$1,300$7,200$0$124,231
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VALDEZ ,  RONALD  
TRUCK DRIVER
N/A
$21,381$0$1,661$0$23,042
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HARMS ,  FRANK  
ORGANIZER
NORCAL BAKERY ORGANIZING COMM
$70,100$0$0$0$70,100
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HEIDELBACH ,  KRISTIN  
ORGANIZER
TEAMSTERS JOINT COUNCIL 42
$0$0$7,532$0$7,532
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$812$0$55$0$867
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Employee Disbursements$368,781$1,300$17,252$0$387,333
Less Deductions    $136,928
Net Disbursements    $250,405
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 024-668

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 90,138 
Agency Fee Payers*0
Total Members/Fee Payers90,138 
*Agency Fee Payers are not considered members of the labor organization.
DUES PAYING MEMBERS90,138Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 024-668

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$551,241
2. Named Payer Non-itemized Receipts$144,585
3. All Other Receipts$245,058
4. Total Receipts$940,884
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$233,532
2. Named Payee Non-itemized Disbursements$16,800
3. To Officers$0
4. To Employees$9,641
5. All Other Disbursements$70,265
6. Total Disbursements$330,238
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,212,969
2. Named Payee Non-itemized Disbursements$184,195
3. To Officers$77,180
4. To Employees$151,124
5. All Other Disbursements$41,735
6. Total Disbursements$1,667,203
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$52,617
2. Named Payee Non-itemized Disbursements$85,444
3. To Officers$3,119
4. To Employees$120,417
5. All Other Disbursements$32,390
6. Total Disbursements$293,987
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,942
4. To Employees$95,489
5. All Other Disbursements$5,734
6. Total Disbursements$104,165
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$765,193
2. Named Payee Non-itemized Disbursements$21,864
3. To Officers$6,783
4. To Employees$10,662
5. All Other Disbursements$0
6. Total Disbursements$804,502
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 024-668

Name and Address
(A)
ANTHEM BLUE CROSS
86086
-
CINCINNATI
OH
45206
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS TO SUBSIDIARY07/28/2017$5,000
Name and Address
(A)
BEESON, TAYER & BODINE
200
483 9TH STREET
OAKLAND
CA
94607
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
CONTRIBUTIONS TO SUBSIDIARY07/11/2017$5,000
Name and Address
(A)
BENEFITS SOLUTION, INC.
-
3932 VIRGINIA BEACH BLVD
VIRGINIA BEACH
VA
23452
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS TO SUBSIDIARY08/29/2017$5,000
Name and Address
(A)
BOXER & GERSON

300 FANK H. OGAWA PLAZA
OAKLAND
CA
94612
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTIONS TO SUBSIDIARY07/06/2017$5,000
Name and Address
(A)
BROTHERHOOD OF MAINTENANCE OF WAY
-
41475 GARDENBROOK ROAD
NOVI
MI
48375
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS TO SUBSIDIARY07/12/2017$5,000
Name and Address
(A)
CORCORAN ADMINISTRATORS, INC.
-
1320 STRATHMORE COURT
CONCORD
CA
94518
Type or Classification
(B)
ADMINISTRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS TO SUBSIDIARY08/11/2017$5,000
Name and Address
(A)
DELTA FUND ADMINISTRATORS, LLC
-
1234 W. OAK STREET
STOCKTON
CA
95203
Type or Classification
(B)
ADMINISTRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS TO SUBSIDIARY08/29/2017$5,000
Name and Address
(A)
FREMONT BANK
5101
-
FREMONT
CA
94537
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS TO SUBSIDIARY07/28/2017$5,000
Name and Address
(A)
GRANDFUND LLC
399
-
ALAMEDA
CA
94501
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS TO SUBSIDIARY09/15/2017$5,000
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS
-
25 LOUISIANA AVENUE, NW
WASHINGTON D.C.
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$102,000
CONTRIBUTIONS TO SUBSIDIARY07/06/2017$50,000
CONTRIBUTIONS TO SUBSIDIARY10/19/2017$50,000
Name and Address
(A)
INVESCO
78367
-
ATLANTA
GA
30357
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS TO SUBSIDIARY08/29/2017$5,000
Name and Address
(A)
JOINT COUNCIL 28
301
14675 INTERURBAN AVE
SEATTLE
WA
98168
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS TO SUBSIDIARY07/11/2017$5,000
Name and Address
(A)
JOINT COUNCIL 87
-
2569 VALLEY STREET
JACKSON
MS
39204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTIONS TO SUBSIDIARY07/12/2017$8,000
Name and Address
(A)
JOINT COUNCIL 9
-
45 SARDIS ROAD
ASHEVILLE
NC
28806
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS TO SUBSIDIARY08/07/2017$5,000
Name and Address
(A)
MCMORGAN & COMPANY
-
425 MARKET STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CONTRIBUTIONS TO SUBSIDIARY07/28/2017$5,000
Name and Address
(A)
NORTHERN CALIFORNIA BAKERY COMMITTEE
-
1103 AIPORT BLVD
SOUTH SAN FRANCISCO
CA
94080
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,792
REIMBURSED ORGANIZER EXPENSE12/18/2017$33,730
REIMBURSED ORGANIZER EXPENSE07/11/2017$20,009
REIMBURSED ORGANIZER EXPENSE09/11/2017$20,009
REIMBURSED ORGANIZER EXPENSE03/08/2017$18,677
REIMBURSED ORGANIZER EXPENSE05/09/2017$12,050
REIMBURSED ORGANIZER EXPENSE06/22/2017$10,061
REIMBURSED ORGANIZER EXPENSE02/23/2017$9,256
Name and Address
(A)
RAEL & LETSON
SUITE 150
2800 CAMPUS DRIVE
SAN MATEO
CA
94403
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTIONS TO SUBSIDIARY11/17/2017$5,000
Name and Address
(A)
STARS & STRIPES SILK SCREENING
-
7560 WEST 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
CLOTHING SCREEN PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,444
REFUND11/07/2017$5,444
Name and Address
(A)
TEAMSTERS JOINT COUNCIL 42

981 CORPORATE CENTER DRIVE
POMONA
CA
91768
Type or Classification
(B)
REIMBURSEMENT OF EXPENSES
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)
TEAMSTERS LOCAL 137
-
3540 SOUTH MARKET STREET
REDDING
CA
96001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,125
Total Non-Itemized Transactions with this Payee/Payer$4,419
Total of All Transactions with this Payee/Payer for This Schedule$10,544
DAY AT THE BALL PARK EVENT05/23/2017$6,125
Name and Address
(A)
TEAMSTERS LOCAL 150
-
7120 EAST PKWY
SACRAMENTO
CA
95823
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,204
Total of All Transactions with this Payee/Payer for This Schedule$10,204
CONTRIBUTIONS TO SUBSIDIARY07/28/2017$5,000
Name and Address
(A)
TEAMSTERS LOCAL 2010
2010
400 ROLAND WAY
OAKLAND
CA
94621
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,250
Total Non-Itemized Transactions with this Payee/Payer$22
Total of All Transactions with this Payee/Payer for This Schedule$10,272
DAY AT THE BALL PARK EVENT05/23/2017$5,250
CONTRIBUTIONS TO SUBSIDIARY09/22/2017$5,000
Name and Address
(A)
TEAMSTERS LOCAL 210
-
55 BROAD STREET, 11TH FL
NEW YORK
NY
10004
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS TO SUBSIDIARY07/27/2017$5,000
Name and Address
(A)
TEAMSTERS LOCAL 25
-
544 MAIN STREET
BOSTON
MA
02129
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS TO SUBSIDIARY07/11/2017$5,000
Name and Address
(A)
TEAMSTERS LOCAL 2785

5 THOMAS MELLON CIRCLE
SANFRANCISCO
CA
94134
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$7,138
Total of All Transactions with this Payee/Payer for This Schedule$14,638
CONTRIBUTIONS TO SUBSIDIARY10/24/2017$7,500
Name and Address
(A)
TEAMSTERS LOCAL 287
-
1452 NORTH FOURTH STREET
SAN JOSE
CA
95112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,374
Total of All Transactions with this Payee/Payer for This Schedule$15,374
CONTRIBUTIONS TO SUBSIDIARY08/18/2017$5,000
Name and Address
(A)
TEAMSTERS LOCAL 315

2727 ALHAMBRA AVENUE
MARTINEZ
CA
94553
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer$2,783
Total of All Transactions with this Payee/Payer for This Schedule$21,533
DAY AT THE BALL PARK EVENT05/23/2017$8,750
CONTRIBUTIONS TO SUBSIDIARY07/19/2017$5,000
CONTRIBUTIONS TO SUBSIDIARY07/28/2017$5,000
Name and Address
(A)
TEAMSTERS LOCAL 350
SUITE 304
295 89TH ST
DALY CITY
CA
94015
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$11,982
Total of All Transactions with this Payee/Payer for This Schedule$16,982
CONTRIBUTIONS TO SUBSIDIARY11/07/2017$5,000
Name and Address
(A)
TEAMSTERS LOCAL 386
-
1225 13TH STREET
MODESTO
CA
95354
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,007
Total of All Transactions with this Payee/Payer for This Schedule$10,007
Name and Address
(A)
TEAMSTERS LOCAL 396
SUITE 200
880 OAK PARK ROAD
COVINA
CA
91724
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTIONS TO SUBSIDIARY07/19/2017$5,000
Name and Address
(A)
TEAMSTERS LOCAL 431
-
1140 WEST OLIVE AVENUE
FRESNO
CA
93728
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$789
Total of All Transactions with this Payee/Payer for This Schedule$10,789
CONTRIBUTIONS TO SUBSIDIARY07/13/2017$5,000
CONTRIBUTIONS TO SUBSIDIARY07/28/2017$5,000
Name and Address
(A)
TEAMSTERS LOCAL 439

1531 E FREMONT STREET
STOCKTON
CA
95205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Name and Address
(A)
TEAMSTERS LOCAL 533
100
1190 SELMI DRIVE
RENO
NV
89512
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,495
Total Non-Itemized Transactions with this Payee/Payer$1,589
Total of All Transactions with this Payee/Payer for This Schedule$7,084
DAY AT THE BALL PARK EVENT05/23/2017$5,495
Name and Address
(A)
TEAMSTERS LOCAL 601
-
745 EAST MINER AVE
STOCKTON
CA
95202
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,869
Total of All Transactions with this Payee/Payer for This Schedule$9,869
Name and Address
(A)
TEAMSTERS LOCAL 631
-
700 N. LAMB BLVD
LAS VEGAS
NV
89110
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS TO SUBSIDIARY07/19/2017$5,000
Name and Address
(A)
TEAMSTERS LOCAL 665
-
1500 FRANKLIN STREET
SAN FRANCISCO
CA
94109
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$4,152
Total of All Transactions with this Payee/Payer for This Schedule$49,152
CONTRIBUTIONS TO SUBSIDIARY10/19/2017$20,000
CONTRIBUTIONS TO SUBSIDIARY10/13/2017$15,000
CONTRIBUTIONS TO SUBSIDIARY10/04/2017$5,000
CONTRIBUTIONS TO SUBSIDIARY09/15/2017$5,000
Name and Address
(A)
TEAMSTERS LOCAL 70
-
400 ROLAND WAY
OAKLAND
CA
94621
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,533
Total of All Transactions with this Payee/Payer for This Schedule$10,533
CONTRIBUTIONS TO SUBSIDIARY08/08/2017$5,000
Name and Address
(A)
TEAMSTERS LOCAL 769
-
12365 W. DIXIE HIGHWAY
MIAMI
FL
33161
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS TO SUBSIDIARY08/08/2017$5,000
Name and Address
(A)
TEAMSTERS LOCAL 853
-
7750 PARDEE LANE
OAKLAND
CA
94621
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$1,953
Total of All Transactions with this Payee/Payer for This Schedule$29,453
DAY AT THE BALL PARK EVENT05/23/2017$17,500
CONTRIBUTIONS TO SUBSIDIARY07/12/2017$5,000
CONTRIBUTIONS TO SUBSIDIARY07/28/2017$5,000
Name and Address
(A)
TEAMSTERS LOCAL 856
-
453 SAN MATEO AVE
SAN BRUNO
CA
94066
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$3,136
Total of All Transactions with this Payee/Payer for This Schedule$15,136
DAY AT THE BALL PARK EVENT05/23/2017$7,000
CONTRIBUTIONS TO SUBSIDIARY09/15/2017$5,000
Name and Address
(A)
TEAMSTERS LOCAL 87
-
2531
BAKERSFIELD
CA
93301
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,132
Total of All Transactions with this Payee/Payer for This Schedule$5,132
Name and Address
(A)
TEAMSTERS LOCAL 896

3303 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,657
Total of All Transactions with this Payee/Payer for This Schedule$5,657
Name and Address
(A)
TEAMSTERS LOCAL 948

1933 WEST CALDWELL
VISALIA
CA
93277
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,975
Total of All Transactions with this Payee/Payer for This Schedule$7,975
Name and Address
(A)
TEAMSTERS LOCAL 986
-
1198 DURFEE AVENUE
SOUTH EL MONTE
CA
91733
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$7,443
Total of All Transactions with this Payee/Payer for This Schedule$37,443
CONTRIBUTIONS TO SUBSIDIARY10/19/2017$25,000
CONTRIBUTIONS TO SUBSIDIARY07/12/2017$5,000
Name and Address
(A)
THE GUARDIAN LIFE INSURANCE CO.
-
7 HANOVER SQUARE
NEW YORK
NY
10004
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS TO SUBSIDIARY09/08/2017$5,000
Name and Address
(A)
UFCW 8 GOLDEN STATE
-
2200 PROFESSIONAL DRIVE
ROSEVILLE
CA
95661
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTIONS TO SUBSIDIARY09/08/2017$6,000
Name and Address
(A)
UNITED HEALTHCARE
1459
NM008-W235
MINNEAPOLIS
MN
55440
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTIONS TO SUBSIDIARY09/18/2017$5,000
Name and Address
(A)
UNITED PARCEL SERVICE
894820
-
LOS ANGELES
CA
90189
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,385
Total Non-Itemized Transactions with this Payee/Payer$11,230
Total of All Transactions with this Payee/Payer for This Schedule$21,615
CONTRIBUTIONS TO SUBSIDIARY11/15/2017$5,000
REIMBURSEMENT OF EXPENSES09/25/2017$5,385
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 024-668

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
BACK FORTY TEXAS BBQ
-
100 COGGINS DRIVE
PLEASANT HILL
CA
94523
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,138
DAY AT THE BALLPARK EVENT06/09/2017$46,138
Name and Address
(A)
BEESON, TAYER & BODINE

483 9TH STREET
OAKLAND
CA
94607
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$765,194
Total Non-Itemized Transactions with this Payee/Payer$21,864
Total of All Transactions with this Payee/Payer for This Schedule$787,058
NEGOTIATION, ARBITRATION, GRIEVANCE11/28/2017$69,877
NEGOTIATION, ARBITRATION, GRIEVANCE10/25/2017$69,458
NEGOTIATION, ARBITRATION, GRIEVANCE01/30/2017$66,553
NEGOTIATION, ARBITRATION, GRIEVANCE07/31/2017$65,625
NEGOTIATION, ARBITRATION, GRIEVANCE12/27/2017$65,035
NEGOTIATION, ARBITRATION, GRIEVANCE03/29/2017$64,328
NEGOTIATION, ARBITRATION, GRIEVANCE04/30/2017$63,282
NEGOTIATION, ARBITRATION, GRIEVANCE09/25/2017$62,664
NEGOTIATION, ARBITRATION, GRIEVANCE02/23/2017$61,119
NEGOTIATION, ARBITRATION, GRIEVANCE08/28/2017$60,548
NEGOTIATION, ARBITRATION, GRIEVANCE06/26/2017$59,234
NEGOTIATION, ARBITRATION, GRIEVANCE05/31/2017$57,471
Name and Address
(A)
COMMERCE

322 NORTH 12TH STREET
SACRAMENTO
CA
95811
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,960
MAILING NEWSPAPER08/07/2017$23,676
MAILING NEWSPAPER05/15/2017$22,205
MAILING NEWSPAPER12/27/2017$20,886
MAILING NEWSPAPER10/16/2017$19,913
MAILING NEWSPAPER02/15/2017$19,280
Name and Address
(A)
DORAL'S AUTO REPAIR
-
2000 MERCED STREET
SAN LEANDRO
CA
94577
Type or Classification
(B)
AUTOMOTIVE REPAIR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,320
Total of All Transactions with this Payee/Payer for This Schedule$6,320
Name and Address
(A)
EMBASSY SUITES - MONTEREY
-
1441 CANYON DEL REY
SEASIDE
CA
93955
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,923
Total of All Transactions with this Payee/Payer for This Schedule$10,923
Name and Address
(A)
EMBASSY SUITES NAPA
-
1075 CALIFORNIA BLVD
NAPA
CA
94559
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,961
Total Non-Itemized Transactions with this Payee/Payer$7,867
Total of All Transactions with this Payee/Payer for This Schedule$13,828
CONFERENCE ROOM RENTAL FOR MEETINGS11/16/2017$5,961
Name and Address
(A)
ERNEST C. YATES

250 EXECUTIVE PARK BLVD.
SAN FRANCISCO
CA
94134
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$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
HILTON - SACRAMENTO
-
2200 HARVARD STREET
SACRAMENTO
CA
95815
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$6,153
Total of All Transactions with this Payee/Payer for This Schedule$11,193
CONFERENCE ROOM RENTAL FOR MEETINGS12/07/2017$5,040
Name and Address
(A)
HILTON - SONOMA
-
-
SANTA ROSA
CA
95403
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,445
Total of All Transactions with this Payee/Payer for This Schedule$12,445
Name and Address
(A)
KELLY'S TRUCK REPAIR
-
495 HESTER STREET
SAN LEANDRO
CA
94577
Type or Classification
(B)
AUTOMOTIVE REPAIR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,111
Total of All Transactions with this Payee/Payer for This Schedule$10,111
Name and Address
(A)
LAKE TAHOE RESORT HOTEL
-
4130 LAKE TAHOE BLVD
SOUTH LAKE TAHOE
CA
96150
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,588
Total Non-Itemized Transactions with this Payee/Payer$977
Total of All Transactions with this Payee/Payer for This Schedule$23,565
JOINT COUNCIL 7 SEMINAR06/16/2017$12,588
JOINT COUNCIL 7 SEMINAR04/24/2017$10,000
Name and Address
(A)
NOELLE J. OTTOBONI
-
106 MADISON AVENUE
SAN BRUNO
CA
94066
Type or Classification
(B)
COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,089
Total of All Transactions with this Payee/Payer for This Schedule$5,089
Name and Address
(A)
SOUTHWEST AIRLINES
36611
2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,194
Total of All Transactions with this Payee/Payer for This Schedule$6,194
Name and Address
(A)
STARS & STRIPES SILK SCREENING
-
7560 WEST 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
CLOTHING SCREEN PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,848
Total Non-Itemized Transactions with this Payee/Payer$1,162
Total of All Transactions with this Payee/Payer for This Schedule$49,010
DAY AT THE BALLPARK EVENT06/09/2017$30,123
JOINT COUNCIL 7 SEMINAR08/04/2017$9,212
JOINT COUNCIL 7 SEMINAR05/26/2017$8,513
Name and Address
(A)
TEAMSTERS LOCAL 150
-
7120 EAST PKWY
SACRAMENTO
CA
95823
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
TEAMSTERS LOCAL 2010

400 ROLAND WAY
OAKLAND
CA
94621
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,899
STATE EMPLOYEE TRADES COUNCIL10/10/2017$40,899
Name and Address
(A)
TEAMSTERS LOCAL 431
-
1140 WEST OLIVE AVENUE
FRESNO
CA
93728
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,570
Total of All Transactions with this Payee/Payer for This Schedule$28,570
Name and Address
(A)
TEAMSTERS LOCAL 70

70 HEGENBERGER ROAD
OAKLAND
CA
94621
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
TEAMSTERS LOCAL 853
-
7750 PARDEE LANE
OAKLAND
CA
94621
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,470
Total of All Transactions with this Payee/Payer for This Schedule$40,470
Name and Address
(A)
THE OAKLAND ATHLETICS
-
7000 COLISEUM WAY
OAKLAND
CA
94621
Type or Classification
(B)
ATHLETIC ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,699
DAY AT THE BALLPARK EVENT02/21/2017$34,620
DAY AT THE BALLPARK EVENT01/18/2017$17,500
DAY AT THE BALLPARK EVENT06/01/2017$7,579
Name and Address
(A)
U.C. BERKELEY LABOR CENTER

2521 CHANNING WAY
BERKELEY
CA
94720
Type or Classification
(B)
CHARITABLE ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,642
BOOKS06/15/2017$5,642
Name and Address
(A)
U.S. POSTAL SERVICE
880310
-
SAN FRANCISCO
CA
94188
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,000
MAILING NEWSPAPER02/22/2017$25,000
MAILING NEWSPAPER07/01/2017$25,000
MAILING NEWSPAPER11/01/2017$25,000
MAILING NEWSPAPER01/03/2017$20,000
MAILING NEWSPAPER09/01/2017$13,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 024-668

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 024-668

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
BAYONET BLACK HORSE
-
2 MCCLURE WAY
SEASIDE
CA
93955
Type or Classification
(B)
GOLF CLUB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,422
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$75,222
SUBSIDIARY GOLF FUNDRAISER10/27/2017$70,422
Name and Address
(A)
CCSF EVENTS OFFICE

1 DR CARLTON B GOODLETT PL
SAN FRANCISCCO
CA
94102
Type or Classification
(B)
CITY HALL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,592
RENTAL FOR MEMORIAL SERVICE07/10/2017$10,592
Name and Address
(A)
COSTCO
-
2300 MIDDLEFIELD ROAD
REDWOOD CITY
CA
94063
Type or Classification
(B)
WAREHOUSE CLUB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
RAFFLE PRIZES FOR SUBSIDIARY FUNDRAISER09/07/2017$12,000
Name and Address
(A)
GLIDE ENSEMBLE PERFORMANCE
-
330 ELLIS STREET
SAN FRANCISCO
CA
94102
Type or Classification
(B)
MUSICIAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
GOLF MART
-
6694 AMADOR PLAZA ROAD
DUBLIN
CA
94568
Type or Classification
(B)
SPORTS GOODS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
RAFFLE PRIZES FOR SUBSIDIARY FUNDRAISER09/07/2017$8,000
Name and Address
(A)
HYATT REGENCY MONTEREY
-
1 OLD GOLF COURSE ROAD
MONTEREY
CA
93940
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,518
SUBSIDIARY GOLF FUNDRAISER09/27/2017$47,337
SUBSIDIARY GOLF FUNDRAISER11/16/2017$9,181
Name and Address
(A)
LIFEHOUSE

4200 PARK BLVD
OAKLAND
CA
94602
Type or Classification
(B)
FUNDRAISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION FROM SUBSIDIARY10/09/2017$5,000
Name and Address
(A)
LOVEALL FOUNDATION FOR CHILDREN

4120 DOUGLAS BLVD
GRANITE BAY
CA
95746
Type or Classification
(B)
CHARITABLE ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION FROM SUBSIDIARY07/25/2017$6,000
Name and Address
(A)
PEGGY BROWNING FUND

1528 WALNUT STREET
PHILADELPHIA
PA
19102
Type or Classification
(B)
CHARITABLE ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION FROM SUBSIDIARY12/19/2017$5,000
Name and Address
(A)
SAN FRANCISCO STATE UNIVERSITY
-
1600 HOLLOWAY AVE ADM 153
SAN FRANCISCO
CA
94132
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION FROM SUBSIDIARY07/31/2017$5,000
Name and Address
(A)
TEAMSTERS ASSISTANCE PROGRAM
-
300 PENDLETON WAY
OAKLAND
CA
94621
Type or Classification
(B)
CHARITABLE ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION FROM SUBSIDIARY02/22/2017$5,000
Name and Address
(A)
UFW
-
2130 W. JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUBSIDIARY GOLF FUNDRAISER02/22/2017$5,000
Name and Address
(A)
UNITED LABOR BANK

100 HEGENBERGER ROAD
OAKLAND
CA
94621
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$51,000
CONTRIBUTION FROM SUBSIDIARY - SEE ITEM 6910/13/2017$25,000
CONTRIBUTION FROM SUBSIDIARY - SEE ITEM 6910/16/2017$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 024-668

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
AT&T
105068
-
ATLANTA
GA
30348
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,366
Total of All Transactions with this Payee/Payer for This Schedule$7,366
Name and Address
(A)
DM CONSULTING
-
307 HOFFMAN STREET
COLMA
CA
94017
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,465
Total of All Transactions with this Payee/Payer for This Schedule$5,465
Name and Address
(A)
EXECUTIVE PARK PROPERTIES, LLC
DEPT LA 24052
-
PASADENA
CA
91185
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,003
Total Non-Itemized Transactions with this Payee/Payer$53,191
Total of All Transactions with this Payee/Payer for This Schedule$58,194
RENT06/26/2017$5,003
Name and Address
(A)
LABOR BENEFITS

10104 SENATE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,323
Total Non-Itemized Transactions with this Payee/Payer$398
Total of All Transactions with this Payee/Payer for This Schedule$18,721
INSURANCE RENEWAL08/22/2017$18,323
Name and Address
(A)
LINDQUIST LLP

5000 EXECUTIVE PARKWAY
SAN RAMON
CA
94583
Type or Classification
(B)
ACCOUNTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,600
Total Non-Itemized Transactions with this Payee/Payer$10,973
Total of All Transactions with this Payee/Payer for This Schedule$34,573
ACCOUNTING AND AUDIT03/08/2017$18,300
ACCOUNTING AND AUDIT02/13/2017$5,300
Name and Address
(A)
SENECA INSURANCE COMPANY
-
160 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,691
Total Non-Itemized Transactions with this Payee/Payer$2,306
Total of All Transactions with this Payee/Payer for This Schedule$7,997
INSURANCE RENEWAL09/15/2017$5,691
Name and Address
(A)
STATE COMPENSATION FUND
9102
-
PLEASANTON
CA
94566
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 024-668

Name and Address
(A)
BEESON, TAYER & BODINE

483 9TH STREET
OAKLAND
CA
94607
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$765,193
Total Non-Itemized Transactions with this Payee/Payer$21,864
Total of All Transactions with this Payee/Payer for This Schedule$787,057
UNION GOVERNANCE MATTERS11/28/2017$69,877
UNION GOVERNANCE MATTERS10/25/2017$69,458
UNION GOVERNANCE MATTERS01/30/2017$66,553
UNION GOVERNANCE MATTERS07/31/2017$65,625
UNION GOVERNANCE MATTERS12/27/2017$65,035
UNION GOVERNANCE MATTERS03/29/2017$64,328
UNION GOVERNANCE MATTERS04/30/2017$63,282
UNION GOVERNANCE MATTERS09/25/2017$62,664
UNION GOVERNANCE MATTERS02/23/2017$61,119
UNION GOVERNANCE MATTERS08/28/2017$60,548
UNION GOVERNANCE MATTERS06/26/2017$59,234
UNION GOVERNANCE MATTERS05/31/2017$57,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 024-668

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$508,671
HEALTH AND WELFARETRUST FUND$122,400
PENSION BENEFITSTRUST FUNDS$95,566
LIFE INSURANCE BENEFITSTRUST FUND$1,020
DEATH BENEFITSBENEFICIARIES OF MEMBERS$289,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 024-668


Question 10: WESTERN CONFERENCE OF TEAMSTERS PENSION PLAN: 2323 EAST LAKE AVENUE E., SEATTLE, WA 98102-3305 PURPOSE: PENSION ERISA FILE NUMBER: 91-9145047 PLAN: 001

Question 11(a):

Question 11(a): : : : TEAMSTERS JOINT COUNCIL NO. 7 POLITICAL ACTION COMMITTEE I.D. NO. 1257632 (PAC) REPORTS ARE FILED WITH THE CALIFORNIA SECRETARY OF STATE POLITICAL REFORM DIVISION. THE PAC ACTIVITY IS INCLUDED IN THIS LM-2 FILING.

Question 11(b):

Question 11(b): : : : TEAMSTERS ALL CHARITIES FUND 250 EXECUTIVE PARK BLVD, SUITE 3100 SAN FRANCISCO, CA 94134 PURPOSE: TO SOLICIT CONTRIBUTIONS AND CARRY ON FUNDRAISING EVENTS WITH THE PURPOSE OF MAKING CHARITABLE DONATIONS. THE FINANCIAL INFORMATION OF THE SUBSIDIARY IS INCLUDED IN THIS LM-2 FILING.

Question 12: AN AUDIT WAS PERFORMED BY OUTSIDE AUDITORS, LINDQUIST LLP.

Question 15: DEPRECIATION EXPENSE: OFFICE FURNITURE AND EQUIPMENT: $3,745 VEHICLES: $26,247 TOTAL: $29,992 THE COUNCIL ABANDONED A COMPUTER DURING THE YEAR WITH A COST OF $1,119 AND A BOOK VALUE OF $0.

General Information:

Schedule 6: THE FAIR MARKET VALUE FOR THE COUNCIL''''S FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. SCHEDULE 12: IT IS NOT PRACTICAL TO MAKE PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED/LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE.

Schedule 2, Row1: THE COUNCIL PROVIDES THE FULL-TIME POLITICAL DIRECTOR WITH THE USE OF A COUNCIL-OWNED AUTOMOBILE, IN ACCORDANCE WITH AN EMPLOYMENT AGREEMENT THAT WAS APPROVED BY THE EXECUTIVE BOARD. THE POLITICAL DIRECTOR MAINTAINS A MILEAGE LOG TO SUBSTANTIATE BUSINESS MILEAGE. ALL OTHER MILEAGE IS DEEMED PERSONAL AND A TAXABLE FRINGE BENEFIT IS CALCULATED USING THE IRS LEASE VALUE METHOD. THE TAXABLE VALUE FOR THE PERSONAL USE OF THE COUNCIL''''S AUTOMOBILE WAS PROPERLY REPORTED ON THE POLITICAL DIRECTOR''''S FORM W-2 AND ALL RELATED EMPLOYER AND EMPLOYEE TAXES WERE REMITTED TO THE TAXING AUTHORITIES. AS A RESULT OF A PROCEDURAL/CLERICAL ERROR, THE TAXABLE NON-CASH BENEFIT WAS POSTED TO THE COUNCIL''''S PAYROLL SYSTEM AS A SEPARATE TRANSACTION WITH NO CONCURRENT PAYROLL CHECK AND THEREFORE, NO PHYSICAL PAYROLL CHECK WAS ISSUED TO THE POLITICAL DIRECTOR AND THE POLITICAL DIRECTOR WAS NOT AWARE OF ANY ERROR. AS A RESULT OF THE ISOLATED PROCEDURAL ERROR, REQUIRED TAX WITHHOLDINGS COULD NOT BE WITHHELD FROM A PAYCHECK BY THE PAYROLL SYSTEM AND THE ACCOUNTING SOFTWARE CREATED A RECEIVABLE FOR EMPLOYEE TAX WITHHOLDING OF $341 FOR 2015 WHICH WAS INCREASED BY $553 FOR 2016 FOR A TOTAL OF $894 AS OF DECEMBER 31, 2016. THE ERRORS WERE DISCOVERED DURING FEBRUARY 2017 AND AFTER THE NATURE AND THE AMOUNT OF THE ERRORS WERE VERIFIED IN MARCH 2017, THE POLITICAL DIRECTOR WAS BILLED FOR PAYROLL TAXES NOT WITHHELD FROM HIS PAYROLL CHECK IN THE AMOUNT OF $894. ON MARCH 23, 2017, THE POLITICAL DIRECTOR REMITTED $894 TO THE COUNCIL TO PAY THE BALANCE OWED IN FULL. THE COUNCIL REVISED ITS PAYROLL PROCEDURE FOR POSTING NON-TAXABLE BENEFITS TO PREVENT THIS TYPE OF ERROR GOING FORWARD. SCHEDULE 17, UNITED LABOR BANK: THE ORGANIZATION''S SUBSIDIARY PURCHASED GIFT CARDS FROM UNITED LABOR BANK FOR VICTIMS OF THE NORTHERN CALIFORNIA WILD FIRES.

Schedule 13, Row1:THE LOCALS PAY EITHER $1.55, $1.85, $3.35 OR $3.50 PER MEMBER PER MONTH TO THE COUNCIL FOR PER-CAPITA TAX. EACH LOCAL HAS SEVEN DELEGATES TO REPRESENT THEIR RESPECTIVE LOCAL FOR VOTING MATTERS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)