022-656 (LM2) 12/31/2018

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: 09-30-2021

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	01/01/2018
Through	12/31/2018

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) CHAUFFEURS TEAMSTERS AND HELPERS

8. MAILING ADDRESS (Type or print in capital letters)
First Name RONALD W	Last Name HICKS
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 27, 2019

Telephone Number:

570-205-3868

Date:

Mar 27, 2019

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?	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?	10/2020

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

8,009

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		$3,210,854	$3,538,817
23. Accounts Receivable	1	$14,339	$11,490
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$1,708,719	$1,451,586
27. Fixed Assets	6	$636,428	$672,359
28. Other Assets	7	$12,369	$22,334
29. TOTAL ASSETS		$5,582,709	$5,696,586

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$65,224	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$11,032	$10,553
34. TOTAL LIABILITIES		$76,256	$10,553

35. NET ASSETS

$5,506,453

$5,686,033

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		$4,916,817
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$483,167
39. Sale of Supplies		$2,641
40. Interest		$69,179
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$227,953
44. Loans Obtained	9	$0
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	$55,066
49. TOTAL RECEIPTS		$5,754,823

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,428,116
51. Political Activities and Lobbying		16	$103,853
52. Contributions, Gifts, and Grants		17	$15,017
53. General Overhead		18	$692,953
54. Union Administration		19	$456,343
55. Benefits		20	$987,825
56. Per Capita Tax			$1,239,802
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$30,710
60. Purchase of Investments and Fixed Assets		4	$253,039
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$65,224
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$153,498

66. Subtotal			$5,426,380
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$353,698
67b. Less Total Disbursed	$354,178
67c. Total Withheld But Not Disbursed			-$480
68. TOTAL DISBURSEMENTS			$5,426,860

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	$0	$0	$0	$0
Totals from all other accounts receivable	$11,490
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$11,490	$0	$0	$0

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	$199,576	$227,953	$227,953	$227,953
MUTUAL FUNDS	$199,576	$227,953	$227,953	$227,953

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$227,953

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	$263,539	$263,539	$253,039
MUTUAL FUNDS	$138,948	$138,948	$138,948
LAND	$4,237	$4,237	$4,237
BUILDING IMPROVEMENTS	$39,796	$39,796	$39,796
VEHICLES	$80,558	$80,558	$70,058

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$253,039

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	$1,553,652
B. Total Book Value	$1,451,586
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	$161,694
American Income Fund of America Cl F1	$194,046
American Growth Fund of America Cl F1	$277,256
Davis NY Venture Fd Cl A	$187,856
Thornburg Core Growth Fund Cl A	$160,517

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))

$1,451,586

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	$88,359		$88,359	$88,359
Land 2 : 1780 6TH AVENUE, YORK, PA	$19,382		$19,382	$100,000

B. Buildings (give location)
Building 1 : 2552 JEFFERSON STREET, HARRISBURG, PA	$855,365	$633,209	$222,156	$850,000
Building 2 : 1780 6TH AVENUE, YORK, PA	$383,771	$267,453	$116,318	$325,000

C. Automobiles and Other Vehicles

$508,200

$297,741

$210,459

$240,000

D. Office Furniture and Equipment

$456,490

$440,804

$15,685

$100,000

E. Other Fixed Assets

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

$2,311,567

$1,639,207

$672,359

$1,703,359

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))	$22,334
SUPPLIES FOR RESALE	$22,334

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	$65,224	$0	$65,224	$0	$0
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	$14,395	$0	$14,395	$0	$0
MEMBERS FIRST CREDIT UNION	$17,933	$0	$17,933	$0	$0
MEMBERS FIRST CREDIT UNION	$15,784	$0	$15,784	$0	$0
MEMBERS FIRST CREDIT UNION	$17,112	$0	$17,112	$0	$0

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))	$10,553
ACCRUED PAYROLL TAXES	$10,553

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

$86,019

$17,563

$103,582

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

$13,743

$2,425

$16,168

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

$85,206

$20,396

$105,602

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

WOLF , DAVID G
REC SECRETARY/BUS AGENT
C

$84,779

$8,563

$93,342

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

DEPEW III , LINDSAY C
TRUSTEE
C

$7,232

$537

$7,769

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

$8,894

$949

$9,843

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

$12,558

$1,139

$13,697

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	$298,431	$0	$51,572	$0	$350,003
Less Deductions					$74,297
Net Disbursements					$275,706

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

$54,544

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

$58,076

$7,403

$65,479

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

$50,502

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

$84,139

$21,792

$105,931

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

$86,103

$9,510

$95,613

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

HAKE , KITTIE
SECRETARY
NONE

$11,088

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

KRAFT , JASON
POLITICAL ACTION
NONE

$28,448

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

LICHT , DAVID
BUSINESS AGENT
NONE

$84,317

$13,888

$98,205

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

$52,657

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

O'BRIEN , AUSTIN
POLITICAL ACTION
NONE

$15,550

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

SILAR , TERI
TITAN OPERATOR/SECRETARY
NONE

$39,458

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 JR , EDWARD F
BUSINESS AGENT
NONE

$84,037

$13,024

$97,061

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

OLMEDA , WILLIAM
BUSINESS AGENT
NONE

$84,904

$4,392

$89,296

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 , JAIME L
SECRETARY
NONE

$40,189

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 JR , JOHN B
BUSINESS AGENT
NONE

$85,236

$7,929

$93,165

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

$83,168

$7,394

$90,562

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

$86,005

$8,771

$94,776

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

$20,583

$4,101

$24,684

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

$64,573

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 %

Total Employee Disbursements	$1,113,577	$0	$98,204	$0	$1,211,781
Less Deductions					$279,401
Net Disbursements					$932,380

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)	8,009
Agency Fee Payers*	639
Total Members/Fee Payers	8,648
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	6,825	Yes
ALTERNATE STEWARD	1	Yes
CASUAL DUES	75	Yes
DUES CASH MEMBERS	31	Yes
NEW APPLICANT	542	Yes
STEWARD	305	Yes
UNLISTED ON CHECK-OFF	230	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	$55,066
4. Total Receipts	$55,066

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$15,017
6. Total Disbursements	$15,017

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$468,209
2. Named Payee Non-itemized Disbursements	$18,964
3. To Officers	$91,200
4. To Employees	$821,131
5. All Other Disbursements	$28,612
6. Total Disbursements	$1,428,116

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$248,354
2. Named Payee Non-itemized Disbursements	$233,788
3. To Officers	$0
4. To Employees	$89,257
5. All Other Disbursements	$121,554
6. Total Disbursements	$692,953

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$50,898
4. To Employees	$52,955
5. All Other Disbursements
6. Total Disbursements	$103,853

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$207,905
4. To Employees	$248,438
5. All Other Disbursements
6. Total Disbursements	$456,343

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 STREET, SUITE 100
HARRISBURG
PA
17102-1009

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$192,436
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$192,436
LEGAL SERVICES	01/23/2018	$11,417
LEGAL SERVICES	02/20/2018	$25,844
LEGAL SERVICES	03/20/2018	$17,799
LEGAL SERVICES	04/24/2018	$13,715
LEGAL SERVICES	05/15/2018	$12,127
LEGAL SERVICES	06/19/2018	$16,785
LEGAL SERVICES	07/17/2018	$15,141
LEGAL SERVICES	08/28/2018	$19,817
LEGAL SERVICES	09/18/2018	$16,258
LEGAL SERVICES	10/16/2018	$11,162
LEGAL SERVICES	11/20/2018	$16,636
LEGAL SERVICES	12/26/2018	$15,735

Name and Address
(A)

JAMES M. DARBY, ESQ

409 WEST WALNUT STREET
LANCASTER
PA
17603

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,438
Total Non-Itemized Transactions with this Payee/Payer		$5,187
Total of All Transactions with this Payee/Payer for This Schedule		$10,625
ARBITRATION	01/09/2018	$5,438

Name and Address
(A)

JOHN M SKONIER, ESQ

2417 OAKLAND DRIVE
NORRISTOWN
PA
19403

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,318
Total of All Transactions with this Payee/Payer for This Schedule		$5,318

Name and Address
(A)

MICHAEL WOLF

4532 43RD STREET NW
WASHINGTON
DC
20016

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,543
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,543
ARBITRATION	05/08/2018	$5,543

Name and Address
(A)

WILLIG, WILLIAMS & DAVIDSON

24TH FL 1845 WALNUT STREET
PHILADELPHIA
PA
19103

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$264,792
Total Non-Itemized Transactions with this Payee/Payer		$8,459
Total of All Transactions with this Payee/Payer for This Schedule		$273,251
LEGAL SERVICES	01/23/2018	$11,725
LEGAL SERVICES	02/13/2018	$8,148
LEGAL SERVICES	03/20/2018	$11,275
LEGAL SERVICES	04/17/2018	$25,500
LEGAL SERVICES	05/15/2018	$5,227
LEGAL SERVICES	08/14/2018	$19,702
LEGAL SERVICES	09/25/2018	$13,058
LEGAL SERVICES	10/16/2018	$13,508
LEGAL SERVICES	10/31/2018	$56,500
LEGAL SERVICES	11/01/2018	$70,111
LEGAL SERVICES	12/27/2018	$10,855
LEGAL SERVICES	12/27/2018	$19,183

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)

-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 18 - GENERAL OVERHEAD

FILE NUMBER: 022-656

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		$12,923
Total Non-Itemized Transactions with this Payee/Payer		$1,627
Total of All Transactions with this Payee/Payer for This Schedule		$14,550
SUPPLIES	12/04/2018	$12,923

Name and Address
(A)

ART PRINTING

131 LOCUST STREET
COLUMBIA
PA
17512

Type or Classification
(B)

SUPPLIES AND PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,459
Total Non-Itemized Transactions with this Payee/Payer		$23,712
Total of All Transactions with this Payee/Payer for This Schedule		$29,171
SUPPLIES AND PRINTING	10/30/2018	$5,459

Name and Address
(A)

AT&T
5019

CAROL STREAM
IL
60197-5019

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		$11,191
Total of All Transactions with this Payee/Payer for This Schedule		$11,191

Name and Address
(A)

BOYER & RITTER, LLC

211 HOUSE AVENUE
CAMP HILL
PA
17011

Type or Classification
(B)

ACCOUNTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$11,375
Total of All Transactions with this Payee/Payer for This Schedule		$26,375
AUDIT	03/06/2018	$15,000

Name and Address
(A)

CITY TREASURER

10 N 2ND STREET, STE 103
HARRISBURG
PA
17101-1679

Type or Classification
(B)

REAL ESTATE TAXES/UTILITIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,117
Total Non-Itemized Transactions with this Payee/Payer		$10,748
Total of All Transactions with this Payee/Payer for This Schedule		$15,865
REAL ESTATE TAXES	07/31/2018	$5,117

Name and Address
(A)

COMCAST
70219

PHILADELPHIA
PA
19176-0219

Type or Classification
(B)

COMMUNICATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,046
Total of All Transactions with this Payee/Payer for This Schedule		$11,046

Name and Address
(A)

GUERNSEY OFFICE PRODUCTS
61770

HARRISBURG
PA
17106

Type or Classification
(B)

OFFICE SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,630
Total of All Transactions with this Payee/Payer for This Schedule		$11,630

Name and Address
(A)

IMAGE POINTE
657

WATERLOO
IA
50704-0657

Type or Classification
(B)

PRINTER - SUPPLIES FOR RESALE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,107
Total of All Transactions with this Payee/Payer for This Schedule		$5,107

Name and Address
(A)

KENNEDY PRINTING COMPANY, INC.

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,948
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$17,948
NEWSLETTER MAILING	05/08/2018	$5,622
NEWSLETTER MAILING	08/21/2018	$6,146
NEWSLETTER MAILING	10/23/2018	$6,180

Name and Address
(A)

KNOEBELS AMUSEMENT RESORT
317
391 KNOEBELS BLVD
ELYSBURG
PA
17824

Type or Classification
(B)

AMUSEMENT PARK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$85,000
Total Non-Itemized Transactions with this Payee/Payer		$2,158
Total of All Transactions with this Payee/Payer for This Schedule		$87,158
FAMILY PICNIC	03/30/2018	$25,000
FAMILY PICNIC	04/30/2018	$15,000
FAMILY PICNIC	05/31/2018	$45,000

Name and Address
(A)

MARY BRIDGET ENTERPRISES, INC.

2305 GARRY ROAD
CINNAMINSON
NJ
08077

Type or Classification
(B)

PRINTER - SUPPLIES FOR RESALE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,938
Total of All Transactions with this Payee/Payer for This Schedule		$5,938

Name and Address
(A)

NATIONAL BUSINESS FURNITURE, LLC

770 SOUTH 70TH STREET
MILWAUKEE
WI
53214

Type or Classification
(B)

FURNITURE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,700
Total Non-Itemized Transactions with this Payee/Payer		$4,427
Total of All Transactions with this Payee/Payer for This Schedule		$13,127
CHAIRS FOR UNION HALL	05/31/2018	$8,700

Name and Address
(A)

PB GLOBAL FINANICAL SERVICES, LLC
371887

PITTSBURGH
PA
15250-7887

Type or Classification
(B)

COPIER 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 STREET
YORK
PA
17402

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$19,000
Total of All Transactions with this Payee/Payer for This Schedule		$24,000
MEDIA/PUBLICATIONS	08/07/2018	$5,000

Name and Address
(A)

PPL ELECTRIC UTILITIES

2 NORTH 9TH STREET CPC-GENN
ALLENTOWN
PA
18101-1175

Type or Classification
(B)

ELECTRIC

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,916
Total of All Transactions with this Payee/Payer for This Schedule		$5,916

Name and Address
(A)

RICK SMITH
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, 100
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		$5,449
Total of All Transactions with this Payee/Payer for This Schedule		$5,449

Name and Address
(A)

SUPERIOR IDEAS & PROMOTIONS, LLC
4130

WEST HILLS
CA
91308-4130

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		$7,712
Total of All Transactions with this Payee/Payer for This Schedule		$7,712

Name and Address
(A)

THE CINCINNATI INSURANCE COMPANY
145620

CINCINNATI
OH
45250-5620

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		$10,019
Total of All Transactions with this Payee/Payer for This Schedule		$10,019

Name and Address
(A)

TOSHIBA FINANCIAL SERVICES

70239
PHILADELPHIA
PA
19178-0239

Type or Classification
(B)

COPIER RENTAL

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)

USPS
223648

PITTSBURGH
PA
15250

Type or Classification
(B)

POST OFFICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,000
Total Non-Itemized Transactions with this Payee/Payer		$6,500
Total of All Transactions with this Payee/Payer for This Schedule		$41,500
POSTAGE	01/02/2018	$5,000
POSTAGE	01/30/2018	$5,000
POSTAGE	04/10/2018	$5,000
POSTAGE	07/31/2018	$5,000
POSTAGE	07/31/2018	$5,000
POSTAGE	10/30/2018	$5,000
POSTAGE	12/26/2018	$5,000

Name and Address
(A)

VERIZON
28000

LEHIGH VALLEY
PA
18002-8000

Type or Classification
(B)

COMMUNICATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,873
Total of All Transactions with this Payee/Payer for This Schedule		$9,873

Name and Address
(A)

WISE CLEANING COMPANY, LLC
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

95 PRESIDENTIAL CIRCLE
GETTYSBURG
PA
17325

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
DEPOSIT FOR STEWARD'S BANQUET	08/31/2018	$20,000

Name and Address
(A)

YETI CUSTOM SHOP

2301 E ST. ELMO RD. 3, 300
AUSTIN
TX
78744

Type or Classification
(B)

PRINTER - STEWARDS GIFT/ ITEMS FOR RESALE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,376
Total of All Transactions with this Payee/Payer for This Schedule		$10,376

Name and Address
(A)

ZVORSKY CONSTRUCTION

1801 ST CLAIR ROAD
NEW CUMBERLAND
PA
17070

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$38,207
Total Non-Itemized Transactions with this Payee/Payer		$9,086
Total of All Transactions with this Payee/Payer for This Schedule		$47,293
CONFERENCE ROOM REMODEL	01/09/2018	$15,114
CONFERENCE ROOM REMODEL	02/08/2018	$17,024
ROOF REPAIR	09/28/2018	$6,069

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.)		$987,825
DEATH BENEFITS	BENEFICIARY	$65,867
HEALTH AND WELFARE BENEFITS	CENTRAL PA TEAMSTERS	$381,464
PENSION	CENTRAL PA TEAMSTERS	$372,193
PENSION	MERRILL LYNCH	$168,301

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 ST HARRISBURG PA 17110 PROVIDES PENSION BENEFITS FOR LOCAL UNION 776 EMPLOYEES

Question 11(a):

Question 11(a): : : 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 15: 3 VEHICLES WITH A COST VALUE OF $21,000 EACH; WERE TRADED IN ON THE PURCHASE OF NEW VEHICLES; THE 3 VEHICLES RECEIVED A TRADE IN VALUE OF $4,500, $3,500 AND $2,500, RESPECTIVELY. THESE VEHICLES WERE CARRIED AT COST LESS ACCUMULATED DEPRECIATION AND HAD BEEN FULLY DEPRECIATED AT THE TIME OF TRADE IN.

Schedule 13, Row1:ACTIVE MEMBERS - FULL DUES ARE PAID

Schedule 13, Row2:ALTERNATE STEWARD, FULL DUES ARE PAID

Schedule 13, Row3:CASUAL DUES; FULL DUES ARE PAID

Schedule 13, Row4:DUES CASH MEMBERS; FULL DUES ARE PAID

Schedule 13, Row5:NEW APPLICANTS, FULL DUES PAID

Schedule 13, Row6:STEWARD, FULL DUES PAID

Schedule 13, Row7:UNLISTED ON CHECK-OFF, FULL DUES PAID

General Information: SCHEDULE 11-1: INCLUDED IN EXPENSES IS $8,888 FOR AUTO USED MORE THAN 50% BUSINESS. SCHEDULE 11-3: INCLUDED IN EXPENSES IS $3,818 FOR AUTO USED MORE THAN 50% BUSINESS. SCHEDULE 11-4: INCLUDED IN EXPENSES IS $3,330 FOR AUTO USED MORE THAN 50% BUSINESS.



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