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
From01/01/2018
Through12/31/2018
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 ThompsonPRESIDENT71. SIGNED:Ronald W HicksTREASURER
Date:Mar 27, 2019Telephone Number:570-205-3868Date:Mar 27, 2019Telephone 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/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 $3,210,854$3,538,817
23. Accounts Receivable1$14,339$11,490
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,708,719$1,451,586
27. Fixed Assets6$636,428$672,359
28. Other Assets7$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 Payable8$0$0
31. Loans Payable9$65,224$0
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3$227,953
44. Loans Obtained9$0
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$55,066
49. TOTAL RECEIPTS $5,754,823
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,428,116
51. Political Activities and Lobbying16$103,853
52. Contributions, Gifts, and Grants17$15,017
53. General Overhead18$692,953
54. Union Administration19$456,343
55. Benefits20$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 Assets4$253,039
61. Loans Made2$0
62. Repayment of Loans Obtained9$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$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$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 44Item 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
(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
$86,019$0$17,563$0$103,582
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
$13,743$0$2,425$0$16,168
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
$85,206$0$20,396$0$105,602
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
WOLF ,  DAVID   G
REC SECRETARY/BUS AGENT
C
$84,779$0$8,563$0$93,342
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
DEPEW III ,  LINDSAY   C
TRUSTEE
C
$7,232$0$537$0$7,769
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
$8,894$0$949$0$9,843
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
$12,558$0$1,139$0$13,697
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$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
(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
$54,544$0$0$0$54,544
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
$58,076$0$7,403$0$65,479
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
$50,502$0$0$0$50,502
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
$84,139$0$21,792$0$105,931
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
$86,103$0$9,510$0$95,613
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
HAKE ,  KITTIE  
SECRETARY
NONE
$11,088$0$0$0$11,088
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
KRAFT ,  JASON  
POLITICAL ACTION
NONE
$28,448$0$0$0$28,448
I
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$0$13,888$0$98,205
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
$52,657$0$0$0$52,657
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
O'BRIEN ,  AUSTIN  
POLITICAL ACTION
NONE
$15,550$0$0$0$15,550
I
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$0$0$0$39,458
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 JR ,  EDWARD   F
BUSINESS AGENT
NONE
$84,037$0$13,024$0$97,061
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
OLMEDA ,  WILLIAM  
BUSINESS AGENT
NONE
$84,904$0$4,392$0$89,296
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 ,  JAIME   L
SECRETARY
NONE
$40,189$0$0$0$40,189
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 JR ,  JOHN   B
BUSINESS AGENT
NONE
$85,236$0$7,929$0$93,165
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
$83,168$0$7,394$0$90,562
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
$86,005$0$8,771$0$94,776
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
$20,583$0$4,101$0$24,684
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$64,573$0$0$0$64,573
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 %
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 Payers8,648 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS6,825Yes
ALTERNATE STEWARD1Yes
CASUAL DUES75Yes
DUES CASH MEMBERS31Yes
NEW APPLICANT542Yes
STEWARD305Yes
UNLISTED ON CHECK-OFF230Yes
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 SERVICES01/23/2018$11,417
LEGAL SERVICES02/20/2018$25,844
LEGAL SERVICES03/20/2018$17,799
LEGAL SERVICES04/24/2018$13,715
LEGAL SERVICES05/15/2018$12,127
LEGAL SERVICES06/19/2018$16,785
LEGAL SERVICES07/17/2018$15,141
LEGAL SERVICES08/28/2018$19,817
LEGAL SERVICES09/18/2018$16,258
LEGAL SERVICES10/16/2018$11,162
LEGAL SERVICES11/20/2018$16,636
LEGAL SERVICES12/26/2018$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
ARBITRATION01/09/2018$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
ARBITRATION05/08/2018$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 SERVICES01/23/2018$11,725
LEGAL SERVICES02/13/2018$8,148
LEGAL SERVICES03/20/2018$11,275
LEGAL SERVICES04/17/2018$25,500
LEGAL SERVICES05/15/2018$5,227
LEGAL SERVICES08/14/2018$19,702
LEGAL SERVICES09/25/2018$13,058
LEGAL SERVICES10/16/2018$13,508
LEGAL SERVICES10/31/2018$56,500
LEGAL SERVICES11/01/2018$70,111
LEGAL SERVICES12/27/2018$10,855
LEGAL SERVICES12/27/2018$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
SUPPLIES12/04/2018$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 PRINTING10/30/2018$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
AUDIT03/06/2018$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 TAXES07/31/2018$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 MAILING05/08/2018$5,622
NEWSLETTER MAILING08/21/2018$6,146
NEWSLETTER MAILING10/23/2018$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 PICNIC03/30/2018$25,000
FAMILY PICNIC04/30/2018$15,000
FAMILY PICNIC05/31/2018$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 HALL05/31/2018$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)
IT
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/PUBLICATIONS08/07/2018$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
POSTAGE01/02/2018$5,000
POSTAGE01/30/2018$5,000
POSTAGE04/10/2018$5,000
POSTAGE07/31/2018$5,000
POSTAGE07/31/2018$5,000
POSTAGE10/30/2018$5,000
POSTAGE12/26/2018$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 BANQUET08/31/2018$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 REMODEL01/09/2018$15,114
CONFERENCE ROOM REMODEL02/08/2018$17,024
ROOF REPAIR09/28/2018$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 BENEFITSBENEFICIARY$65,867
HEALTH AND WELFARE BENEFITSCENTRAL PA TEAMSTERS$381,464
PENSIONCENTRAL PA TEAMSTERS$372,193
PENSIONMERRILL 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)