U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
022-656
2. PERIOD COVERED
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.)
LOCAL UNION
6. DESIGNATION NBR
776
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
TEAMSTERS
Last Name
LOCAL 776
P.O Box - Building and Room Number

Number and Street
2552 JEFFERSON STREET
City
HARRISBURG
State
PA
ZIP Code + 4
171102505


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Edgar H ThompsonPRESIDENT71. SIGNED:Ronald W HicksTREASURER
Date:Mar 29, 2018Telephone Number:570-205-3868Date:Mar 29, 2018Telephone Number:717-233-8766
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 022-656
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?10/2020
20. How many members did the labor organization have at the end of the reporting period?8,566
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVARIESperMONTH2 X HOURLY2.5 X HOURLY
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesVARIESperN/AN/AN/A
(d) Transfer Fees.5perN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 022-656

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $3,052,863$3,210,854
23. Accounts Receivable1$13,762$14,339
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,428,680$1,708,719
27. Fixed Assets6$514,133$636,428
28. Other Assets7$8,736$12,369
29. TOTAL ASSETS $5,018,174$5,582,709

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$81,776$65,224
32. Mortgages Payable $0$0
33. Other Liabilities10$12,096$11,032
34. TOTAL LIABILITIES $93,872$76,256
35. NET ASSETS$4,924,302$5,506,453
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 022-656

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,765,273
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $406,189
39. Sale of Supplies $8,400
40. Interest $82,089
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$77,182
44. Loans Obtained9$61,147
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$76,854
49. TOTAL RECEIPTS $5,477,134
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,376,924
51. Political Activities and Lobbying16$29,864
52. Contributions, Gifts, and Grants17$39,260
53. General Overhead18$699,292
54. Union Administration19$369,795
55. Benefits20$1,066,480
56. Per Capita Tax $1,207,955
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $12,467
60. Purchase of Investments and Fixed Assets4$291,159
61. Loans Made2$0
62. Repayment of Loans Obtained9$77,699
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $156,229
  
66. Subtotal $5,327,124
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$360,506  
  67b. Less Total Disbursed$352,525  
  67c. Total Withheld But Not Disbursed $7,981
68. TOTAL DISBURSEMENTS $5,319,143
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 022-656

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$14,339$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $14,339$0$0$0
MERRILL LYNCH ACCRUED RECEIVABLE$7,316
PENNSYLVANIA UNEMPLOYMENT$7,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 022-656

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-656

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$77,182$77,182
MUTUAL FUNDS$0$0$77,182$77,182
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$77,182
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-656

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$291,159$291,159$291,159
MUTUAL FUNDS$91,207$91,207$91,207
BUILDINGS$66,100$66,100$66,100
FURNITURE AND FIXTURES$10,887$10,887$10,887
AUTOMOBILES$122,965$122,965$122,965
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$291,159
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 022-656

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$1,614,279
B. Total Book Value$1,708,719
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BLACKROCK GLOBAL ALLOCATION FD INC C
$176,231
  • AMERICAN INCOME FUND OF AMERICA CL F1
$204,624
  • AMERICAN GROWTH FUND OF AMERICA CL F1
$285,730
  • COLUMBIA LARGE CAP GROWTH FUND III A
$223,867
  • DAVIS NY VENTURE FD CL A
$215,953
  • THORNBURG CORE GROWTH FUND CL A
$164,733
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,708,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 022-656

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2552 JEFFERSON STREET, HARRISBURG, PA$84,122 $84,122$84,122
Land  2 :      1780 6TH AVENUE, YORK, PA$19,382 $19,382$100,000
B. Buildings (give location)    
Building  1 :      2552 JEFFERSON STREET, HARRISBURG, PA$815,569$622,998$192,571$850,000
Building  2 :      1780 6TH AVENUE, YORK, PA$383,771$261,905$121,866$325,000
C. Automobiles and Other Vehicles$490,642$290,785$199,857$240,000
D. Office Furniture and Equipment$456,491$437,861$18,630$216,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,249,977$1,613,549$636,428$1,815,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 022-656

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $12,369
SUPPLIES FOR RESALE$12,369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 022-656

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 022-656

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$81,776$61,147$77,699$0$65,224
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
MEMBERS FIRST CREDIT UNION$11,418$0$11,418$0$0
MEMBERS FIRST CREDIT UNION$12,693$0$12,693$0$0
MEMBERS FIRST CREDIT UNION$18,462$0$4,067$0$14,395
MEMBERS FIRST CREDIT UNION$17,595$0$17,595$0$0
MEMBERS FIRST CREDIT UNION$21,608$0$21,608$0$0
MEMBERS FIRST CREDIT UNION$0$24,865$6,932$0$17,933
MEMBERS FIRST CREDIT UNION$0$18,673$2,889$0$15,784
MEMBERS FIRST CREDIT UNION$0$17,609$497$0$17,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 022-656

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $11,032
ACCRUED PAYROLL TAXES$11,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 022-656

(A)
Name
(B)
Title
(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
THOMPSON ,  EDGAR   H
PRESIDENT/BUSINESS AGENT
C
$85,084$0$13,433$0$98,517
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
POGUE ,  DAVID   J
VICE PRESIDENT
C
$12,312$0$646$0$12,958
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
A
B
C
Hicks ,  Ronald   W
SEC/TREASURER/BUS AGENT
C
$84,470$0$13,395$0$97,865
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
58 %
A
B
C
WOLF ,  DAVID   G
REC SECRETARY/BUS AGENT
C
$81,653$0$7,300$0$88,953
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Depew, III ,  LINDSAY   C
TRUSTEE
C
$7,411$0$396$0$7,807
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
A
B
C
Hollingshead ,  PATRICK   J
TRUSTEE
C
$10,286$0$873$0$11,159
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
A
B
C
SMILEY ,  ROBERT   J
TRUSTEE
C
$14,576$0$1,370$0$15,946
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
Total Officer Disbursements$295,792$0$37,413$0$333,205
Less Deductions    $80,373
Net Disbursements    $252,832
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 022-656

(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
Brown ,  Joyce   E
OFFICE MANAGER/SECRETARY
NONE
$54,283$0$0$0$54,283
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Cicak ,  Mark   J
ORGANIZER
NONE
$55,498$0$7,217$0$62,715
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Day ,  Mandy  
TITAN OPERATOR/SECRETARY
NONE
$50,160$0$0$0$50,160
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Dearth ,  Spencer  
BUSINESS AGENT
NONE
$82,989$0$16,684$0$99,673
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GOODLING ,  George  
BUSINESS AGENT
NONE
$85,118$0$10,015$0$95,133
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LICHT ,  DAVID  
BUSINESS AGENT
NONE
$83,585$0$14,151$0$97,736
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LOWE ,  KIM  
BOOKKEEPER/SECRETARY
NONE
$50,976$0$0$0$50,976
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
OLMEDA ,  WILLIAM  
BUSINESS AGENT
NONE
$83,967$0$6,307$0$90,274
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SILAR ,  TERI  
TITAN OPERATOR/SECRETARY
NONE
$37,709$0$0$0$37,709
I
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
SUTTON ,  EDWARD   F
BUSINESS AGENT
NONE
$82,020$0$16,003$0$98,023
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SWOPE ,  JAMIE   L
SECRETARY
NONE
$37,578$0$0$0$37,578
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
TAYLOR ,  JOHN   B
BUSINESS AGENT
NONE
$84,242$0$9,671$0$93,913
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TUREK ,  TIMOTHY   J
BUSINESS AGENT
NONE
$80,672$0$9,436$0$90,108
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VRONA ,  DAVID   J
BUSINESS AGENT
NONE
$84,597$0$6,332$0$90,929
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
YOUNG ,  GARY  
MAINTENANCE WORKER
NONE
$18,233$0$6,482$0$24,715
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$90,205$0$0$0$90,205
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
Total Employee Disbursements$1,061,832$0$102,298$0$1,164,130
Less Deductions    $280,133
Net Disbursements    $883,997
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 022-656

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 8,566 
Agency Fee Payers*894
Total Members/Fee Payers9,460 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS7,101Yes
CASUAL DUES73Yes
DUES CASH MEMBERS41Yes
NEW APPLICANT752Yes
STEWARD312Yes
UNLISTED ON CHECKOFF287Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 022-656

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$76,854
4. Total Receipts$76,854
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$7,719
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$31,541
6. Total Disbursements$39,260
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$355,776
2. Named Payee Non-itemized Disbursements$6,841
3. To Officers$175,770
4. To Employees$809,693
5. All Other Disbursements$28,844
6. Total Disbursements$1,376,924
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$230,274
2. Named Payee Non-itemized Disbursements$188,264
3. To Officers$0
4. To Employees$112,214
5. All Other Disbursements$168,540
6. Total Disbursements$699,292
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$21,053
4. To Employees$8,811
5. All Other Disbursements
6. Total Disbursements$29,864
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$136,383
4. To Employees$233,412
5. All Other Disbursements
6. Total Disbursements$369,795
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-656

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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 022-656

Name and Address
(A)
IRA H WEINSTOCK, PC

800 N 2ND ST
HARRISBURG
PA
17102-1099
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,002
Total Non-Itemized Transactions with this Payee/Payer$917
Total of All Transactions with this Payee/Payer for This Schedule$201,919
LEGAL FEES01/17/2017$13,507
LEGAL FEES02/21/2017$19,697
LEGAL FEES03/13/2017$19,439
LEGAL FEES04/18/2017$14,936
LEGAL FEES05/16/2017$16,537
LEGAL FEES06/27/2017$22,500
LEGAL FEES07/18/2017$18,485
LEGAL FEES08/29/2017$13,244
LEGAL FEES09/19/2017$19,710
LEGAL FEES10/31/2017$13,200
LEGAL FEES11/28/2017$15,774
LEGAL FEES12/19/2017$13,973
Name and Address
(A)
JAMES M DARBY ESQ

228 E ORANGE STREET
LANCASTER
PA
17602
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,145
ARBITRATION01/10/2017$2,426
ARBITRATION05/09/2017$2,719
Name and Address
(A)
THOMAS G MCCONNELL

909 CHOWNING DR
HUMMELSTOWN
PA
17036
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,300
ARBITRATION02/07/2017$6,300
Name and Address
(A)
WILLIG, WILLIAMS AND DAVIDSON

1845 WALNUT ST
HARRISBURG
PA
17101
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,329
Total Non-Itemized Transactions with this Payee/Payer$5,924
Total of All Transactions with this Payee/Payer for This Schedule$149,253
LEGAL FEES02/21/2017$6,600
LEGAL FEES03/21/2017$10,026
LEGAL FEES04/18/2017$19,425
LEGAL FEES05/23/2017$9,239
LEGAL FEES06/30/2017$6,176
LEGAL FEES07/25/2017$5,533
LEGAL FEES08/15/2017$5,792
LEGAL FEES09/26/2017$7,902
LEGAL FEES10/31/2017$15,000
LEGAL FEES11/21/2017$49,534
LEGAL FEES12/26/2017$8,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 022-656

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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 022-656

Name and Address
(A)
AHOLD FINANCIAL SERV

3213 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
CHRISTMAS GIFTS TO STEWARDS & ACTIVE MILITARY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,719
CHRISTMAS GIFTS TO STEWARDS & ACTIVE MILITARY11/21/2017$7,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 022-656

Name and Address
(A)
3001 COMCAST
PO BOX 3001

SOUTHEASTERN
PA
19398
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,022
Total of All Transactions with this Payee/Payer for This Schedule$7,022
Name and Address
(A)
ALLSTATE INSURANCE
PO BOX 4344

CAROL STREAM
IL
60197
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,537
Total Non-Itemized Transactions with this Payee/Payer$1,398
Total of All Transactions with this Payee/Payer for This Schedule$27,935
INSURANCE12/26/2017$26,537
Name and Address
(A)
AMERICAN PRODUCTS INC

1600 NORTH CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$4,857
Total of All Transactions with this Payee/Payer for This Schedule$16,857
SUPPLIES07/31/2017$12,000
Name and Address
(A)
ART PRINTING

4466 LAFAYETTE ST
LANCASTER
PA
17603
Type or Classification
(B)
SUPPLIES AND PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,664
Total of All Transactions with this Payee/Payer for This Schedule$20,664
Name and Address
(A)
BOYER AND RITTER LLC

211 HOUSE AVE
CAMP HILL
PA
17011
Type or Classification
(B)
ACCOUNTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$21,800
ACCOUNTING03/13/2017$15,000
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICA
IL
60673
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,587
Total of All Transactions with this Payee/Payer for This Schedule$5,587
Name and Address
(A)
GR SPNAUGLE SERVICE COMPANY

4391 CHAMBERS HILL
HARRISBURG
PA
17111
Type or Classification
(B)
EQUIPMENT REPAIRS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,281
Total of All Transactions with this Payee/Payer for This Schedule$10,281
Name and Address
(A)
GUERNSEY OFFICE PRODUCTS
PO BOX 61770

HARRISBURG
PA
17106
Type or Classification
(B)
SUPPLIES AND PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,056
Total of All Transactions with this Payee/Payer for This Schedule$11,056
Name and Address
(A)
HARRISBURG SENATORS BASEBALL
PO BOX 15757

HARRISBURG
PA
17105
Type or Classification
(B)
ANNUAL FAMILY PICNIC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
ANNUAL FAMILY PICNIC01/31/2017$30,000
ANNUAL FAMILY PICNIC03/31/2017$10,000
Name and Address
(A)
HIGHER INFO GROUP LLC

400 NORTH BLUE RIBBON
HARRISBURG
PA
17112
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,235
Total of All Transactions with this Payee/Payer for This Schedule$6,235
Name and Address
(A)
KENNEDY PRINTING COMPANY,

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
SUPPLIES AND PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,299
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,299
SUPPLIES03/07/2017$5,611
SUPPLIES08/08/2017$5,688
Name and Address
(A)
MARY BRIDGET ENTERPRISES INC

2305 GARRY ROAD
CINNAMINSON
NJ
08077
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,822
Total of All Transactions with this Payee/Payer for This Schedule$5,822
Name and Address
(A)
PB GLOBAL FINANCIAL SERVICES
PO BOX 371887

PITTSBURGH
PA
15250
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,885
Total of All Transactions with this Payee/Payer for This Schedule$11,885
Name and Address
(A)
PCM

75 SCHOOL ST
YORK
PA
17402
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
PPL ELECTRIC UTILITIES

2 NORTH 9TH ST
ALLENTOWN
PA
18101
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,734
Total of All Transactions with this Payee/Payer for This Schedule$7,734
Name and Address
(A)
R. J. BEDARD ASSOCIATES

211 EAST LOMBARD STREET, SU
BALTIMORE
MD
21202
Type or Classification
(B)
SUPPLIES AND PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,350
SUPPLIES AND PRINTING04/11/2017$7,450
SUPPLIES AND PRINTING08/15/2017$7,900
Name and Address
(A)
RESERVE ACCOUNT
PO BOX 223648

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$36,500
POSTAGE01/23/2017$5,000
POATAGE03/21/2017$5,000
POATAGE04/27/2017$5,000
POATAGE08/08/2017$5,000
POATAGE08/29/2017$5,000
POATAGE10/25/2017$5,000
Name and Address
(A)
RICK SMITH
PO BOX 1026

CARLISLE
PA
17013
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
RISK PARTNERS, INC.

444 EAST KINGS HIGHWAY
MAPLE SHADE
NJ
08052
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,787
Total of All Transactions with this Payee/Payer for This Schedule$5,787
Name and Address
(A)
SUPERIOR IDEAS & PROMOTIONS LLC
PO BOX 4130

WEST HILLS
CA
91308
Type or Classification
(B)
SUPPLIES AND PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,030
Total of All Transactions with this Payee/Payer for This Schedule$9,030
Name and Address
(A)
THE CINICINNATI INSURANCE
PO BOX 145620

CINCINNATI
OH
45250
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,518
Total of All Transactions with this Payee/Payer for This Schedule$9,518
Name and Address
(A)
TOSHIBA FINANCIAL SERVICES
PO BOX 70239

PHILADELPHIA
PA
19178
Type or Classification
(B)
COPIER LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,885
Total of All Transactions with this Payee/Payer for This Schedule$19,885
Name and Address
(A)
VERIZON
PO BOX 28000

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,075
Total of All Transactions with this Payee/Payer for This Schedule$10,075
Name and Address
(A)
WISE CLEANING COMPANY LLC
PO BOX 171

MARYSVILLE
PA
17053
Type or Classification
(B)
CLEANING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,128
Total of All Transactions with this Payee/Payer for This Schedule$13,128
Name and Address
(A)
WYNDHAM GETTYSBURG

95 PRESIDENTIAL CIRCLE
GETTYSBURG
PA
17325
Type or Classification
(B)
STEWARDS BANQUET
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,088
STEWARDS BANQUET01/31/2017$10,000
STEWARDS BANQUET02/28/2017$25,000
STEWARDS BANQUET03/31/2017$5,000
STEWARDS BANQUET04/28/2017$5,000
STEWARDS BANQUET06/30/2017$15,000
STEWARDS BANQUET09/29/2017$10,000
STEWARDS BANQUET10/31/2017$10,088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-656

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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 022-656

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,066,480
DEATH BENEFITSBENEFICARY$91,533
HEALTH AND WEALFARE BENEFITSCENTRAL PA TEAMSTERS$399,184
PENSIONCENTRAL PA TEAMSTERS$388,622
PENSIONMERRILL LYNCH$187,141
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SIGNATURE PAGE FILE NUMBER: 022-656

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.)


SIGNED:Patrick J Hollingshead
DATE:Mar 29, 2018
CONTACT INFO:717-233-8766
TITLE:Trustee
SIGNED:Robert J Smiley
DATE:Mar 29, 2018
CONTACT INFO:717-649-4856
TITLE:Trustee
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 022-656


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

Question 11(a):

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

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

Question 16: ON FEBRUARY 25, 2016 THE LOCAL UNION PURCHASED A 2015 CHEVROLET IMPLALA WHICH WAS FINANCED THROUGH MEMBERS FIRST FEDERAL CREDIT UNION. THE VEHICLE COST $23,041, AND IS PLEDGED AS COLLATERAL FOR THE LOAN. ON JANUARY 16, 2017 THE LOCAL UNION PURCHASED A 2016 FORD TAURUS WHICH WAS FINANCED THROUGH MEMBERS FIRST FEDERAL CREDIT UNION. THE VEHICLE COST $25,004, AND IS PLEDGED AS COLLATERAL FOR THE LOAN. ON JANUARY 31, 2017 THE LOCAL UNION PURCHASED A 2016 CHEVROLET IMPALA WHICH WAS FINANCED THROUGH MEMBERS FIRST FEDERAL CREDIT UNION. THE VEHICLE COST $24,673, AND IS PLEDGED AS COLLATERAL FOR THE LOAN. ON SEPTEMBER 22, 2017 THE LOCAL UNION PURCHASED A 2017 CHEVROLET IMPALA WHICH WAS FINANCED THROUGH MEMBERS FIRST FEDERAL CREDIT UNION. THE VEHICLE COST $29,609, AND IS PLEDGED AS COLLATERAL FOR THE LOAN.

Question 18: BYLAWS FULLY AMENDED DURING 2017 - FILED AMENDED LM-1

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 9, Row1:

Schedule 9, Row1::::

Schedule 9, Row2:

Schedule 9, Row2::::

Schedule 9, Row3:

Schedule 9, Row3::::

Schedule 9, Row4:

Schedule 9, Row4::::

Schedule 9, Row5:

Schedule 9, Row5::::

Schedule 9, Row8:

Schedule 9, Row8::::

Schedule 9, Row6:

Schedule 9, Row6::::

Schedule 9, Row7:

Schedule 9, Row7::::

Schedule 13, Row1:

Schedule 13, Row1:ACTIVE MEMBERS

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:CASUAL DUES

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3:DUES CASH MEMBERS

Schedule 13, Row3:

Schedule 13, Row3::::

Schedule 13, Row4:

Schedule 13, Row4:NEW APPLICANT

Schedule 13, Row4:

Schedule 13, Row4::::

Schedule 13, Row5:

Schedule 13, Row5:STEWARD

Schedule 13, Row5:

Schedule 13, Row5::::

Schedule 13, Row6:

Schedule 13, Row6:UNLISTED ON CHECKOFF

Schedule 13, Row6:

Schedule 13, Row6::::

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