022-656 (LM2) 12/31/2017

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
022-656

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

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 776
7. UNIT NAME (if any)

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

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

Yes

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

70. SIGNED:

Edgar H Thompson

PRESIDENT

71. SIGNED:

Ronald W Hicks

TREASURER

Date:

Mar 29, 2018

Telephone Number:

570-205-3868

Date:

Mar 29, 2018

Telephone Number:

717-233-8766

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

ITEMS 10 THROUGH 21

FILE NUMBER: 022-656

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	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/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	VARIES	per	MONTH	2 X HOURLY	2.5 X HOURLY
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	VARIES	per	N/A	N/A	N/A
(d) Transfer Fees	.5	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 022-656

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,052,863	$3,210,854
23. Accounts Receivable	1	$13,762	$14,339
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$1,428,680	$1,708,719
27. Fixed Assets	6	$514,133	$636,428
28. Other Assets	7	$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 Payable	8	$0	$0
31. Loans Payable	9	$81,776	$65,224
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3	$77,182
44. Loans Obtained	9	$61,147
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$76,854
49. TOTAL RECEIPTS		$5,477,134

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,376,924
51. Political Activities and Lobbying		16	$29,864
52. Contributions, Gifts, and Grants		17	$39,260
53. General Overhead		18	$699,292
54. Union Administration		19	$369,795
55. Benefits		20	$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 Assets		4	$291,159
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 022-656

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$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 44	Item 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

(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

$13,433

$98,517

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

$646

$12,958

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

$13,395

$97,865

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

$7,300

$88,953

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

$396

$7,807

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

$873

$11,159

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

$1,370

$15,946

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

(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

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

$7,217

$62,715

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

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

$16,684

$99,673

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

$10,015

$95,133

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

$14,151

$97,736

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

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

$6,307

$90,274

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

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

$16,003

$98,023

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

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

$9,671

$93,913

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

$9,436

$90,108

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

$6,332

$90,929

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

$6,482

$24,715

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

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 Payers	9,460
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	7,101	Yes
CASUAL DUES	73	Yes
DUES CASH MEMBERS	41	Yes
NEW APPLICANT	752	Yes
STEWARD	312	Yes
UNLISTED ON CHECKOFF	287	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 022-656

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$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 FEES	01/17/2017	$13,507
LEGAL FEES	02/21/2017	$19,697
LEGAL FEES	03/13/2017	$19,439
LEGAL FEES	04/18/2017	$14,936
LEGAL FEES	05/16/2017	$16,537
LEGAL FEES	06/27/2017	$22,500
LEGAL FEES	07/18/2017	$18,485
LEGAL FEES	08/29/2017	$13,244
LEGAL FEES	09/19/2017	$19,710
LEGAL FEES	10/31/2017	$13,200
LEGAL FEES	11/28/2017	$15,774
LEGAL FEES	12/19/2017	$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
ARBITRATION	01/10/2017	$2,426
ARBITRATION	05/09/2017	$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
ARBITRATION	02/07/2017	$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 FEES	02/21/2017	$6,600
LEGAL FEES	03/21/2017	$10,026
LEGAL FEES	04/18/2017	$19,425
LEGAL FEES	05/23/2017	$9,239
LEGAL FEES	06/30/2017	$6,176
LEGAL FEES	07/25/2017	$5,533
LEGAL FEES	08/15/2017	$5,792
LEGAL FEES	09/26/2017	$7,902
LEGAL FEES	10/31/2017	$15,000
LEGAL FEES	11/21/2017	$49,534
LEGAL FEES	12/26/2017	$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 MILITARY	11/21/2017	$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
INSURANCE	12/26/2017	$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
SUPPLIES	07/31/2017	$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
ACCOUNTING	03/13/2017	$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 PICNIC	01/31/2017	$30,000
ANNUAL FAMILY PICNIC	03/31/2017	$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
SUPPLIES	03/07/2017	$5,611
SUPPLIES	08/08/2017	$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 PRINTING	04/11/2017	$7,450
SUPPLIES AND PRINTING	08/15/2017	$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
POSTAGE	01/23/2017	$5,000
POATAGE	03/21/2017	$5,000
POATAGE	04/27/2017	$5,000
POATAGE	08/08/2017	$5,000
POATAGE	08/29/2017	$5,000
POATAGE	10/25/2017	$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 BANQUET	01/31/2017	$10,000
STEWARDS BANQUET	02/28/2017	$25,000
STEWARDS BANQUET	03/31/2017	$5,000
STEWARDS BANQUET	04/28/2017	$5,000
STEWARDS BANQUET	06/30/2017	$15,000
STEWARDS BANQUET	09/29/2017	$10,000
STEWARDS BANQUET	10/31/2017	$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 BENEFITS	BENEFICARY	$91,533
HEALTH AND WEALFARE BENEFITS	CENTRAL PA TEAMSTERS	$399,184
PENSION	CENTRAL PA TEAMSTERS	$388,622
PENSION	MERRILL LYNCH	$187,141

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

SIGNATURE PAGE

FILE NUMBER: 022-656

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)