024-668 (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
024-668

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.) JOINT COUNCIL	6. DESIGNATION NBR 7
7. UNIT NAME (if any)

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

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

Yes

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

70. SIGNED:

David Hawley

PRESIDENT

71. SIGNED:

Mark I Gleason

TREASURER

Date:

Mar 28, 2019

Telephone Number:

530-243-0232

Date:

Mar 28, 2019

Telephone Number:

415-467-7768

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

ITEMS 10 THROUGH 21

FILE NUMBER: 024-668

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	02/2021

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

91,109

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	SEE MIN/MAX	per	MEMBER	1.55	3.50
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 024-668

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,776,240	$1,694,453
23. Accounts Receivable	1	$352,885	$360,420
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5		$0
27. Fixed Assets	6	$22,538	$21,652
28. Other Assets	7		$0
29. TOTAL ASSETS		$2,151,663	$2,076,525

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$20,343	$54,069
31. Loans Payable	9		$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$1,717	$1,614
34. TOTAL LIABILITIES		$22,060	$55,683

35. NET ASSETS

$2,129,603

$2,020,842

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 024-668

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$3,292,733
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$2,621
41. Dividends		$0
42. Rents		$12,400
43. Sale of Investments and Fixed Assets	3	$8,500
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	$1,126,095
49. TOTAL RECEIPTS		$4,442,349

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,730,021
51. Political Activities and Lobbying		16	$209,743
52. Contributions, Gifts, and Grants		17	$649,290
53. General Overhead		18	$288,221
54. Union Administration		19	$821,364
55. Benefits		20	$294,658
56. Per Capita Tax			$459,274
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$19,414
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$53,765

66. Subtotal			$4,525,750
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$192,988
67b. Less Total Disbursed	$191,374
67c. Total Withheld But Not Disbursed			$1,614
68. TOTAL DISBURSEMENTS			$4,524,136

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 024-668

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$360,420
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$360,420	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 024-668

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

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: 024-668

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$35,577	$11,859	$8,500	$8,500
Vehicle	$35,577	$11,859	$8,500	$8,500

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$8,500

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 024-668

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$19,414	$19,414	$19,414
TRUCK ACCESSORIES	$17,990	$17,990	$17,990
LAPTOP COMPUTER	$1,424	$1,424	$1,424

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$19,414

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 024-668

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 024-668

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

$200,580

$181,600

$18,980

D. Office Furniture and Equipment

$53,129

$50,457

$2,672

E. Other Fixed Assets

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

$253,709

$232,057

$21,652

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 024-668

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 024-668

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$54,069	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$54,069	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 024-668

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 024-668

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$1,614
Payroll Withholding Payable	$1,614

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 024-668

(A)
Name

(B)
Title

(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

HAWLEY , DAVID
PRESIDENT
C

$24,539

$2,224

$26,763

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

3 %

A
B
C

BORBA , CARLOS
VICE PRESIDENT
C

$10,340

$201

$10,541

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

2 %

A
B
C

GLEASON , MARK
SECRETARY TREASURER
C

$10,340

$37

$10,377

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

2 %

A
B
C

FINN , PETER
RECORDING SECRETARY
C

$10,340

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

2 %

A
B
C

ALVARDO , MARIA A
TRUSTEE
C

$10,340

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

2 %

A
B
C

NUNEZ , PETER
TRUSTEE
C

$10,340

$42

$10,382

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

2 %

A
B
C

HART , DENNIS
TRUSTEE
N

$9,862

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

7 %

A
B
C

ALOISE , ROME
PRESIDENT
P

$79

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

20 %

Total Officer Disbursements	$86,101	$0	$2,583	$0	$88,684
Less Deductions					$25,170
Net Disbursements					$63,514

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 024-668

(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

SEMENIUK , JOAN
OFFICE EMPLOYEE
N/A

$90,545

$644

$91,189

Schedule 15
Representational Activities

7 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

16 %

Schedule 18
General Overhead

72 %

Schedule 19
Administration

4 %

A
B
C

MILLER , EVEONE
OFFICE EMPLOYEE
N/A

$70,647

$190

$70,837

Schedule 15
Representational Activities

16 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

40 %

A
B
C

BLOCH , DOUG
POLITICAL DIRECTOR
N/A

$125,735

$15,600

$7,079

$148,414

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

75 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

VALDEZ , RONALD
TRUCK DRIVER
N/A

$11,773

$1,013

$12,786

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

HARMS , FRANK
ORGANIZER
NORCAL BAKERY ORGANIZING COMM

$75,600

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

SWETT , STACEY
OFFICE EMPLOYEE
CT PAC

$51,982

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

BROAD , BARRY
ATTY/LOBBYIST
CT PAC

$34,792

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$7,117

$4,147

$11,264

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$468,191	$15,600	$13,073	$0	$496,864
Less Deductions					$167,818
Net Disbursements					$329,046

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 024-668

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	91,109
Agency Fee Payers*
Total Members/Fee Payers	91,109
*Agency Fee Payers are not considered members of the labor organization.
DUES PAYING MEMBERS	91,109	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 024-668

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$899,096
2. Named Payer Non-itemized Receipts	$78,593
3. All Other Receipts	$148,406
4. Total Receipts	$1,126,095

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$441,892
2. Named Payee Non-itemized Disbursements	$13,010
3. To Officers	$0
4. To Employees	$16,007
5. All Other Disbursements	$178,381
6. Total Disbursements	$649,290

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$1,236,068
2. Named Payee Non-itemized Disbursements	$204,696
3. To Officers	$79,722
4. To Employees	$154,471
5. All Other Disbursements	$55,064
6. Total Disbursements	$1,730,021

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$75,179
2. Named Payee Non-itemized Disbursements	$75,717
3. To Officers	$3,729
4. To Employees	$93,991
5. All Other Disbursements	$39,605
6. Total Disbursements	$288,221

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$5,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$2,682
4. To Employees	$200,414
5. All Other Disbursements	$1,647
6. Total Disbursements	$209,743

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$785,890
2. Named Payee Non-itemized Disbursements	$941
3. To Officers	$2,550
4. To Employees	$31,983
5. All Other Disbursements	$0
6. Total Disbursements	$821,364

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 024-668

Name and Address
(A)

ANTHEM BLUE CROSS
86086
-
CINCINNATI
OH
45206

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTIONS TO SUBSIDIARY	09/12/2018	$5,000

Name and Address
(A)

BEESON, TAYER & BODINE
200
483 9TH STREET
OAKLAND
CA
94607

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,524
Total Non-Itemized Transactions with this Payee/Payer		$5,580
Total of All Transactions with this Payee/Payer for This Schedule		$65,104
REFUND OF LEGAL FEES	07/19/2018	$15,397
REFUND OF LEGAL FEES	12/21/2018	$19,497
REFUND OF LEGAL FEES	01/03/2018	$24,630

Name and Address
(A)

BENEFITS SOLUTION, INC.
-
3932 VIRGINIA BEACH BLVD
VIRGINIA BEACH
VA
23452

Type or Classification
(B)

INSURANCE BROKER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTIONS TO SUBSIDIARY	11/15/2018	$5,000

Name and Address
(A)

CALIFORNIA TEAMSTERS PUBLIC AFFAIRS COUNCIL

1127 11TH STREET SUITE 512
SACRAMENTO
CA
95814

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$149,122
Total Non-Itemized Transactions with this Payee/Payer		$1,136
Total of All Transactions with this Payee/Payer for This Schedule		$150,258
REIMBURSED OFFICE EMPLOYEE EXPENSE	03/16/2018	$10,981
REIMBURSED OFFICE EMPLOYEE EXPENSE	04/24/2018	$10,283
REIMBURSED OFFICE EMPLOYEE EXPENSE	06/19/2018	$9,001
REIMBURSED OFFICE EMPLOYEE EXPENSE	09/12/2018	$24,795
REIMBURSED OFFICE EMPLOYEE EXPENSE	12/03/2018	$29,723
REIMBURSED OFFICE EMPLOYEE EXPENSE	12/10/2018	$8,474
REIMBURSED ATTY/LOBBYIST EXPENSE	03/16/2018	$18,828
REIMBURSED ATTY/LOBBYIST EXPENSE	04/24/2018	$16,976
REIMBURSED ATTY/LOBBYIST EXPENSE	06/19/2018	$13,272
REIMBURSED ATTY/LOBBYIST EXPENSE	09/12/2018	$6,789

Name and Address
(A)

DELTA FUND ADMINISTRATORS, LLC
-
1234 W. OAK STREET
STOCKTON
CA
95203

Type or Classification
(B)

ADMINISTRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
CONTRIBUTIONS TO SUBSIDIARY	11/28/2018	$5,000
CONTRIBUTIONS TO SUBSIDIARY	08/07/2018	$5,000

Name and Address
(A)

GRANDFUND LLC
399
-
ALAMEDA
CA
94501

Type or Classification
(B)

FINANCIAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTIONS TO SUBSIDIARY	09/12/2018	$5,000

Name and Address
(A)

INTERNATIONAL BROTHERHOOD OF TEAMSTERS
-
25 LOUISIANA AVENUE, NW
WASHINGTON D.C.
DC
20001

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$200,000
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$202,000
CONTRIBUTIONS TO SUBSIDIARY	11/21/2018	$150,000
CONTRIBUTIONS TO SUBSIDIARY	08/22/2018	$50,000

Name and Address
(A)

INVESCO
78367
-
ATLANTA
GA
30357

Type or Classification
(B)

INVESTMENT MANAGEMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTIONS TO SUBSIDIARY	08/27/2018	$5,000

Name and Address
(A)

JOINT COUNCIL 28
301
14675 INTERURBAN AVE
SEATTLE
WA
98168

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
CONTRIBUTIONS TO SUBSIDIARY	12/07/2018	$10,000

Name and Address
(A)

JOINT COUNCIL 42

818 OAK PARK ROAD SUITE 250
COVINA
CA
91724

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,433
Total of All Transactions with this Payee/Payer for This Schedule		$5,433

Name and Address
(A)

MCMORGAN & COMPANY
-
425 MARKET STREET
SAN FRANCISCO
CA
94105

Type or Classification
(B)

INVESTMENT MANAGEMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTIONS TO SUBSIDIARY	08/23/2018	$5,000

Name and Address
(A)

NORTHERN CALIFORNIA BAKERY COMMITTEE
-
1103 AIPORT BLVD
SOUTH SAN FRANCISCO
CA
94080

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$128,739
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$128,739
REIMBURSED ORGANIZER EXPENSE	12/10/2018	$10,225
REIMBURSED ORGANIZER EXPENSE	01/03/2018	$10,004
REIMBURSED ORGANIZER EXPENSE	05/09/2018	$13,071
REIMBURSED ORGANIZER EXPENSE	05/09/2018	$20,009
REIMBURSED ORGANIZER EXPENSE	06/19/2018	$23,830
REIMBURSED ORGANIZER EXPENSE	07/10/2018	$7,042
REIMBURSED ORGANIZER EXPENSE	11/05/2018	$10,185
REIMBURSED ORGANIZER EXPENSE	11/15/2018	$34,373

Name and Address
(A)

SOUTHERN GLAZERS WINE AND SPIRITS

33321 DOWE AVENUE
UNION CITY
CA
94587

Type or Classification
(B)

RETAIL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTIONS TO SUBSIDIARY	08/31/2018	$5,000

Name and Address
(A)

TEAMSTERS LOCAL 137
-
3540 SOUTH MARKET STREET
REDDING
CA
96001

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,000
Total Non-Itemized Transactions with this Payee/Payer		$1,004
Total of All Transactions with this Payee/Payer for This Schedule		$20,004
CONTRIBUTIONS TO SUBSIDIARY	08/17/2018	$5,000
DAY AT THE BALL PARK EVENT	04/19/2018	$14,000

Name and Address
(A)

TEAMSTERS LOCAL 150
-
7120 EAST PKWY
SACRAMENTO
CA
95823

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$2,979
Total of All Transactions with this Payee/Payer for This Schedule		$8,979
CONTRIBUTIONS TO SUBSIDIARY	08/15/2018	$6,000

Name and Address
(A)

TEAMSTERS LOCAL 2010
2010
400 ROLAND WAY
OAKLAND
CA
94621

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$3,750
Total of All Transactions with this Payee/Payer for This Schedule		$23,750
CONTRIBUTIONS TO SUBSIDIARY	12/05/2018	$20,000

Name and Address
(A)

TEAMSTERS LOCAL 287
-
1452 NORTH FOURTH STREET
SAN JOSE
CA
95112

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$4,430
Total of All Transactions with this Payee/Payer for This Schedule		$9,430
CONTRIBUTIONS TO SUBSIDIARY	08/30/2018	$5,000

Name and Address
(A)

TEAMSTERS LOCAL 315

2727 ALHAMBRA AVENUE
MARTINEZ
CA
94553

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,500
Total Non-Itemized Transactions with this Payee/Payer		$1,037
Total of All Transactions with this Payee/Payer for This Schedule		$36,537
CONTRIBUTIONS TO SUBSIDIARY	12/31/2018	$20,000
CONTRIBUTIONS TO SUBSIDIARY	08/27/2018	$5,000
DAY AT THE BALL PARK EVENT	03/16/2018	$10,500

Name and Address
(A)

TEAMSTERS LOCAL 350
SUITE 304
295 89TH ST
DALY CITY
CA
94015

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,100
Total Non-Itemized Transactions with this Payee/Payer		$3,772
Total of All Transactions with this Payee/Payer for This Schedule		$18,872
CONTRIBUTIONS TO SUBSIDIARY	11/28/2018	$9,500
CONTRIBUTIONS TO SUBSIDIARY	08/07/2018	$5,600

Name and Address
(A)

TEAMSTERS LOCAL 431
-
1140 WEST OLIVE AVENUE
FRESNO
CA
93728

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$2,094
Total of All Transactions with this Payee/Payer for This Schedule		$17,094
CONTRIBUTIONS TO SUBSIDIARY	09/12/2018	$5,000
CONTRIBUTIONS TO SUBSIDIARY	12/05/2018	$10,000

Name and Address
(A)

TEAMSTERS LOCAL 439

1531 E FREMONT STREET
STOCKTON
CA
95205

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,000
Total Non-Itemized Transactions with this Payee/Payer		$7,520
Total of All Transactions with this Payee/Payer for This Schedule		$14,520
DAY AT THE BALL PARK EVENT	03/16/2018	$7,000

Name and Address
(A)

TEAMSTERS LOCAL 533
100
1190 SELMI DRIVE
RENO
NV
89512

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,125
Total Non-Itemized Transactions with this Payee/Payer		$1,465
Total of All Transactions with this Payee/Payer for This Schedule		$7,590
DAY AT THE BALL PARK EVENT	03/16/2018	$6,125

Name and Address
(A)

TEAMSTERS LOCAL 601
-
745 EAST MINER AVE
STOCKTON
CA
95202

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,005
Total of All Transactions with this Payee/Payer for This Schedule		$7,005

Name and Address
(A)

TEAMSTERS LOCAL 665
-
1500 FRANKLIN STREET
SAN FRANCISCO
CA
94109

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$1,323
Total of All Transactions with this Payee/Payer for This Schedule		$11,323
CONTRIBUTIONS TO SUBSIDIARY	12/31/2018	$5,000
CONTRIBUTIONS TO SUBSIDIARY	08/17/2018	$5,000

Name and Address
(A)

TEAMSTERS LOCAL 70
-
400 ROLAND WAY
OAKLAND
CA
94621

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$4,539
Total of All Transactions with this Payee/Payer for This Schedule		$9,539
CONTRIBUTIONS TO SUBSIDIARY	12/14/2018	$5,000

Name and Address
(A)

TEAMSTERS LOCAL 763

14675 INTERURBAN AVE S#305
TUKWILA
WA
98168

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTIONS TO SUBSIDIARY	12/05/2018	$5,000

Name and Address
(A)

TEAMSTERS LOCAL 853
-
7750 PARDEE LANE
OAKLAND
CA
94621

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$42,500
Total Non-Itemized Transactions with this Payee/Payer		$772
Total of All Transactions with this Payee/Payer for This Schedule		$43,272
CONTRIBUTIONS TO SUBSIDIARY	11/28/2018	$20,000
CONTRIBUTIONS TO SUBSIDIARY	08/27/2018	$5,000
DAY AT THE BALL PARK EVENT	03/16/2018	$17,500

Name and Address
(A)

TEAMSTERS LOCAL 856
-
453 SAN MATEO AVE
SAN BRUNO
CA
94066

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,750
Total Non-Itemized Transactions with this Payee/Payer		$913
Total of All Transactions with this Payee/Payer for This Schedule		$31,663
DAY AT THE BALL PARK EVENT	04/13/2018	$5,250
CONTRIBUTIONS TO SUBSIDIARY	08/15/2018	$5,000
DAY AT THE BALL PARK EVENT	03/16/2018	$10,500
CONTRIBUTIONS TO SUBSIDIARY	12/05/2018	$10,000

Name and Address
(A)

TEAMSTERS LOCAL 948

1933 WEST CALDWELL
VISALIA
CA
93277

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,046
Total of All Transactions with this Payee/Payer for This Schedule		$10,046

Name and Address
(A)

TEAMSTERS LOCAL 986

1198 DURFEE AVENUE
SOUTH EL MONTE
CA
91733

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$2,683
Total of All Transactions with this Payee/Payer for This Schedule		$22,683
CONTRIBUTIONS TO SUBSIDIARY	11/21/2018	$20,000

Name and Address
(A)

UFCW 8 GOLDEN STATE

2200 PROFESSIONAL DRIVE
ROSEVILLE
CA
95661

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
CONTRIBUTIONS TO SUBSIDIARY	09/12/2018	$6,000

Name and Address
(A)

UNITED HEALTHCARE
1459
NM008-W235
MINNEAPOLIS
MN
55440

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
CONTRIBUTIONS TO SUBSIDIARY	09/12/2018	$5,000

Name and Address
(A)

UNITED PARCEL SERVICE
894820

LOS ANGELES
CA
90189

Type or Classification
(B)

POSTAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$48,736
Total Non-Itemized Transactions with this Payee/Payer		$8,112
Total of All Transactions with this Payee/Payer for This Schedule		$56,848
CONTRIBUTIONS TO SUBSIDIARY	11/29/2018	$5,000
REIMBURSEMENT FOR UPS NEGOTIATIONS	02/15/2018	$7,754
REIMBURSEMENT FOR UPS NEGOTIATIONS	08/06/2018	$6,945
REIMBURSEMENT FOR UPS NEGOTIATIONS	11/05/2018	$8,755
REIMBURSEMENT FOR UPS NEGOTIATIONS	11/19/2018	$20,282

Name and Address
(A)

VISION SERVICE PLAN

RANCHO CORDOVA
CA
95670

Type or Classification
(B)

HEALTH SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTIONS TO SUBSIDIARY	08/23/2018	$5,000

Name and Address
(A)

WILLIAM CAMPBELL

Sewell
NJ
08080-2551

Type or Classification
(B)

Individual Donor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTIONS TO SUBSIDIARY	09/28/2018	$5,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 024-668

Name and Address
(A)

ALTSHULER BERZON LLP

177 POST STREET, SUITE 300
SAN FRANCISCO
CA
94108

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,138
Total Non-Itemized Transactions with this Payee/Payer		$1,275
Total of All Transactions with this Payee/Payer for This Schedule		$10,413
LEGAL	05/14/2018	$9,138

Name and Address
(A)

BACK FORTY TEXAS BBQ
-
100 COGGINS DRIVE
PLEASANT HILL
CA
94523

Type or Classification
(B)

CATERING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$54,468
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$54,468
DAY AT THE BALLPARK EVENT	06/15/2018	$54,468

Name and Address
(A)

BEESON, TAYER & BODINE
200
483 9TH STREET
OAKLAND
CA
94607

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$785,890
Total Non-Itemized Transactions with this Payee/Payer		$941
Total of All Transactions with this Payee/Payer for This Schedule		$786,831
NEGOTIATION, ARBITRATION, GRIEVANCE	01/24/2018	$72,460
NEGOTIATION, ARBITRATION, GRIEVANCE	02/27/2018	$61,344
NEGOTIATION, ARBITRATION, GRIEVANCE	03/30/2018	$66,925
NEGOTIATION, ARBITRATION, GRIEVANCE	04/25/2018	$61,766
NEGOTIATION, ARBITRATION, GRIEVANCE	05/29/2018	$61,134
NEGOTIATION, ARBITRATION, GRIEVANCE	06/28/2018	$72,528
NEGOTIATION, ARBITRATION, GRIEVANCE	07/23/2018	$65,326
NEGOTIATION, ARBITRATION, GRIEVANCE	08/28/2018	$63,383
NEGOTIATION, ARBITRATION, GRIEVANCE	09/28/2018	$62,787
NEGOTIATION, ARBITRATION, GRIEVANCE	10/25/2018	$63,005
NEGOTIATION, ARBITRATION, GRIEVANCE	11/27/2018	$74,397
NEGOTIATION, ARBITRATION, GRIEVANCE	12/28/2018	$60,835

Name and Address
(A)

COMMERCE

322 NORTH 12TH STREET
SACRAMENTO
CA
95811

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$81,707
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$81,707
PRINTING	03/09/2018	$19,828
PRINTING	05/25/2018	$20,384
PRINTING	08/06/2018	$20,596
PRINTING	10/01/2018	$20,899

Name and Address
(A)

DOUBLETREE HOTEL - MODESTO

1150 9TH STREET
MODESTO
CA
95354

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,839
Total Non-Itemized Transactions with this Payee/Payer		$700
Total of All Transactions with this Payee/Payer for This Schedule		$14,539
CONFERENCE ROOM RENTAL FOR MEETINGS	10/02/2018	$13,839

Name and Address
(A)

EMBASSY SUITES - MONTEREY
-
1441 CANYON DEL REY
SEASIDE
CA
93955

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,317
Total of All Transactions with this Payee/Payer for This Schedule		$6,317

Name and Address
(A)

EMBASSY SUITES NAPA
-
1075 CALIFORNIA BLVD
NAPA
CA
94559

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,438
Total of All Transactions with this Payee/Payer for This Schedule		$9,438

Name and Address
(A)

ERNEST C. YATES
3100
250 EXECUTIVE PARK BLVD.
SAN FRANCISCO
CA
94134

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,500
Total of All Transactions with this Payee/Payer for This Schedule		$6,500

Name and Address
(A)

HILTON - SACRAMENTO WEST
-
2200 HARVARD STREET
SACRAMENTO
CA
95815

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,330
Total Non-Itemized Transactions with this Payee/Payer		$37,330
Total of All Transactions with this Payee/Payer for This Schedule		$48,660
CONFERENCE ROOM RENTAL FOR MEETINGS	06/19/2018	$5,439
CONFERENCE ROOM RENTAL FOR MEETINGS	08/27/2018	$5,891

Name and Address
(A)

KRISTIN SNELLING
-
2842 ADELINE STREET #2
OAKLAND
CA
94608

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,695
Total Non-Itemized Transactions with this Payee/Payer		$8,000
Total of All Transactions with this Payee/Payer for This Schedule		$13,695
LOCAL MEMBERS WEBSITE	06/14/2018	$5,695

Name and Address
(A)

LAKE TAHOE RESORT HOTEL
-
4130 LAKE TAHOE BLVD
SOUTH LAKE TAHOE
CA
96150

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,061
Total Non-Itemized Transactions with this Payee/Payer		$633
Total of All Transactions with this Payee/Payer for This Schedule		$29,694
JOINT COUNCIL 7 SEMINAR	05/11/2018	$10,000
JOINT COUNCIL 7 SEMINAR	06/29/2018	$19,061

Name and Address
(A)

SOUTHWEST AIRLINES
36611
2702 LOVE FIELD DRIVE
DALLAS
TX
75235

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,967
Total of All Transactions with this Payee/Payer for This Schedule		$9,967

Name and Address
(A)

STARS & STRIPES SILK SCREENING

7560 WEST 100TH PLACE
BRIDGEVIEW
IL
60455

Type or Classification
(B)

CLOTHING SCREEN PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,753
Total Non-Itemized Transactions with this Payee/Payer		$1,083
Total of All Transactions with this Payee/Payer for This Schedule		$56,836
JACKETS FOR JOINT COUNCIL 7 SEMINAR	06/08/2018	$11,337
DAY AT THE BALLPARK EVENT	07/02/2018	$44,416

Name and Address
(A)

TEAMSTERS LOCAL 150

7120 EAST PKWY
SACRAMENTO
CA
95823

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,776
Total of All Transactions with this Payee/Payer for This Schedule		$10,776

Name and Address
(A)

TEAMSTERS LOCAL 2010
2010
400 ROLAND WAY
OAKLAND
CA
94621

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$21,000
ORGANIZING EXPENSE	05/01/2018	$21,000

Name and Address
(A)

TEAMSTERS LOCAL 315

2727 ALHAMBRA AVENUE
MARTINEZ
CA
94553

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,798
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,798
REIMBURSEMENT FOR UPS NEGOTIATIONS	11/29/2018	$12,798

Name and Address
(A)

TEAMSTERS LOCAL 431

1140 WEST OLIVE AVENUE
FRESNO
CA
93728

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$39,075
Total of All Transactions with this Payee/Payer for This Schedule		$39,075

Name and Address
(A)

TEAMSTERS LOCAL 533

1190 SELMI DRIVE
RENO
NV
89512

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,243
Total of All Transactions with this Payee/Payer for This Schedule		$6,243

Name and Address
(A)

TEAMSTERS LOCAL 70

70 HEGENBERGER ROAD
OAKLAND
CA
94621

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,164
Total of All Transactions with this Payee/Payer for This Schedule		$10,164

Name and Address
(A)

TEAMSTERS LOCAL 853

7750 PARDEE LANE
OAKLAND
CA
94621

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$52,854
Total of All Transactions with this Payee/Payer for This Schedule		$52,854

Name and Address
(A)

THE OAKLAND ATHLETICS

7000 COLISEUM WAY
OAKLAND
CA
94621

Type or Classification
(B)

ATHLETIC ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,389
Total Non-Itemized Transactions with this Payee/Payer		$3,400
Total of All Transactions with this Payee/Payer for This Schedule		$68,789
DAY AT THE BALLPARK EVENT	07/21/2018	$56,300
DAY AT THE BALLPARK EVENT	07/21/2018	$9,089

Name and Address
(A)

U.S. POSTAL SERVICE
880310

SAN FRANCISCO
CA
94188

Type or Classification
(B)

POSTAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$90,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$90,000
MAILING NEWSPAPER	04/02/2018	$20,000
MAILING NEWSPAPER	07/02/2018	$20,000
MAILING NEWSPAPER	08/29/2018	$20,000
MAILING NEWSPAPER	02/01/2018	$20,000
MAILING NEWSPAPER	11/28/2018	$10,000

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 024-668

Name and Address
(A)

SOUTH BAY AFL-CIO
107
2102 ALMADEN ROAD
SAN JOSE
CA
95125

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
COPE AWARDS DINNER	03/07/2018	$5,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 024-668

Name and Address
(A)

ALAMEDA LABOR COUNCIL

100 HEGENBERGER ROAD
OAKLAND
CA
94621

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
UNIONIST OF THE YEAR DINNER	03/01/2018	$10,000

Name and Address
(A)

ALHAMBRA

2217 REVERE AVE
SAN FRANCISCO
CA
94124

Type or Classification
(B)

CATERING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,922
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,922
CONTRIBUTION FROM SUBSIDIARY-WILDFIRE VICTIMS	08/13/2018	$5,922

Name and Address
(A)

BAYONET BLACK HORSE

2 MCCLURE WAY
SEASIDE
CA
93955

Type or Classification
(B)

GOLF CLUB

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,903
Total Non-Itemized Transactions with this Payee/Payer		$4,800
Total of All Transactions with this Payee/Payer for This Schedule		$71,703
SUBSIDIARY GOLF FUNDRAISER	10/23/2018	$66,903

Name and Address
(A)

CHARLES LUHRMAN

REDDING
CA
96001

Type or Classification
(B)

MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION FROM SUBSIDIARY FOR HARDSHIP	10/01/2018	$5,000

Name and Address
(A)

COLIN T. PRICE

REDDING
CA
96001

Type or Classification
(B)

MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION FROM SUBSIDIARY FOR HARDSHIP	10/01/2018	$5,000

Name and Address
(A)

COSTCO

2300 MIDDLEFIELD ROAD
REDWOOD CITY
CA
94063

Type or Classification
(B)

WAREHOUSE CLUB

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
RAFFLE PRIZES FOR SUBSIDIARY FUNDRAISER	08/27/2018	$12,000

Name and Address
(A)

CYNTHIA DWINNEL

REDDING
CA
96001

Type or Classification
(B)

MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION FROM SUBSIDIARY FOR HARDSHIP	10/01/2018	$5,000

Name and Address
(A)

GOLF MART

6694 AMADOR PLAZA ROAD
DUBLIN
CA
94568

Type or Classification
(B)

SPORTS GOOD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
RAFFLE PRIZES FOR SUBSIDIARY FUNDRAISER	08/27/2018	$8,000

Name and Address
(A)

HAYDEN LAIR

REDDING
CA
96001

Type or Classification
(B)

MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION FROM SUBSIDIARY FOR HARDSHIP	12/17/2018	$5,000

Name and Address
(A)

HYATT REGENCY MONTEREY

1 OLD GOLF COURSE ROAD
MONTEREY
CA
93940

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$53,067
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$53,067
SUBSIDIARY GOLF FUNDRAISER	11/06/2018	$53,067

Name and Address
(A)

JONATHAN AU

SANTA ROSA
CA
95406

Type or Classification
(B)

MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION FROM SUBSIDIARY FOR HARDSHIP	10/01/2018	$5,000

Name and Address
(A)

LOVEALL FOUNDATION FOR
3064
120 DOUGLAS BLVD
GRANITE BAY
CA
95746

Type or Classification
(B)

CHARITABLE ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
CONTRIBUTION FROM SUBSIDIARY	07/31/2018	$6,000

Name and Address
(A)

NICOLE RITCHIE

REDDING
CA
96001

Type or Classification
(B)

MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION FROM SUBSIDIARY FOR HARDSHIP	10/01/2018	$5,000

Name and Address
(A)

PEGGY BROWNING FUND

100 WALNUT STREET
PHILADELPHIA
PA
19102

Type or Classification
(B)

CHARITABLE ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION FROM SUBSIDIARY	04/10/2018	$5,000

Name and Address
(A)

RICHARD K WEEKS

SANTA ROSA
CA
94504

Type or Classification
(B)

MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION FROM SUBSIDIARY FOR HARDSHIP	10/01/2018	$5,000

Name and Address
(A)

RICHARD LETTNER

WHISKEYTOWN
CA
96095

Type or Classification
(B)

MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION FROM SUBSIDIARY FOR HARDSHIP	10/01/2018	$5,000

Name and Address
(A)

STANLEY SWAYNE

OLD SHASTA
CA
96087

Type or Classification
(B)

MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION FROM SUBSIDIARY FOR HARDSHIP	10/01/2018	$5,000

Name and Address
(A)

TEAMSTERS ASSISTANCE PROGRAM

300 PENDLETON WAY
OAKLAND
CA
94621

Type or Classification
(B)

CHARITABLE ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$26,000
CONTRIBUTION FROM SUBSIDIARY	03/07/2018	$5,000
CONTRIBUTION FROM SUBSIDIARY	01/10/2018	$20,000

Name and Address
(A)

TEAMSTERS LOCAL 431

1140 WEST OLIVE AVENUE
FRESNO
CA
93728

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
CONTRIBUTIONS	09/24/2018	$10,000

Name and Address
(A)

TEAMSTERS LOCAL 665

1500 FRANKLIN STREET
SAN FRANCISCO
CA
94109

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$35,000
CONTRIBUTION FROM SUBSIDIARY	01/23/2018	$35,000

Name and Address
(A)

TERRY ALBERTSON

REDDING
CA
96001

Type or Classification
(B)

MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION FROM SUBSIDIARY FOR HARDSHIP	10/01/2018	$5,000

Name and Address
(A)

UNITED BUSINESS BANK

HARRISON STREET
SAN FRANCISCO
CA

Type or Classification
(B)

BANK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$150,000
Total Non-Itemized Transactions with this Payee/Payer		$7,210
Total of All Transactions with this Payee/Payer for This Schedule		$157,210
CONTRIBUTION FROM SUBSIDIARY-SEE ITEM 69	11/20/2018	$14,500
CONTRIBUTION FROM SUBSIDIARY-SEE ITEM 69	11/28/2018	$135,500

Name and Address
(A)

WEST OAKLAND JOB RESOURCE CENTER

OAKLAND
CA

Type or Classification
(B)

JOB RESOURCE CENTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION FROM SUBSIDIARY	09/17/2018	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 024-668

Name and Address
(A)

AT&T
105068
-
ATLANTA
GA
30348

Type or Classification
(B)

TELECOMMUNICATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,518
Total of All Transactions with this Payee/Payer for This Schedule		$10,518

Name and Address
(A)

EXECUTIVE PARK PROPERTIES, LLC
DEPT LA 24052
-
PASADENA
CA
91185

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,395
Total Non-Itemized Transactions with this Payee/Payer		$35,071
Total of All Transactions with this Payee/Payer for This Schedule		$60,466
RENT	02/15/2018	$5,018
RENT	03/16/2018	$5,018
RENT	07/23/2018	$5,260
RENT	08/16/2018	$5,054
RENT	12/21/2018	$5,045

Name and Address
(A)

LABOR BENEFITS
233
10104 SENATE DRIVE
LANHAM
MD
20706

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,997
Total Non-Itemized Transactions with this Payee/Payer		$418
Total of All Transactions with this Payee/Payer for This Schedule		$19,415
INSURANCE RENEWAL	08/02/2018	$18,997

Name and Address
(A)

LINDQUIST LLP

5000 EXECUTIVE PARKWAY #400
SAN RAMON
CA
94583

Type or Classification
(B)

ACCOUNTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,787
Total Non-Itemized Transactions with this Payee/Payer		$6,380
Total of All Transactions with this Payee/Payer for This Schedule		$37,167
ACCOUNTING AND AUDIT	02/05/2018	$9,300
ACCOUNTING AND AUDIT	03/07/2018	$15,615
ACCOUNTING AND AUDIT	08/10/2018	$5,872

Name and Address
(A)

SENECA INSURANCE COMPANY
-
160 WATER STREET
NEW YORK
NY
10038

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,291
Total of All Transactions with this Payee/Payer for This Schedule		$5,291

Name and Address
(A)

STATE COMPENSATION FUND
9102
-
PLEASANTON
CA
94566

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,039
Total of All Transactions with this Payee/Payer for This Schedule		$11,039

Name and Address
(A)

TEAMSTERS LOCAL 70
-
70 HEGENBERGER ROAD
OAKLAND
CA
94621

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,000
Total of All Transactions with this Payee/Payer for This Schedule		$7,000

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 024-668

Name and Address
(A)

BEESON, TAYER & BODINE
200
483 9TH STREET
OAKLAND
CA
94607

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$785,890
Total Non-Itemized Transactions with this Payee/Payer		$941
Total of All Transactions with this Payee/Payer for This Schedule		$786,831
UNION GOVERNANCE MATTERS	01/24/2018	$72,460
UNION GOVERNANCE MATTERS	02/27/2018	$61,344
UNION GOVERNANCE MATTERS	03/30/2018	$66,925
UNION GOVERNANCE MATTERS	04/25/2018	$61,766
UNION GOVERNANCE MATTERS	05/29/2018	$61,134
UNION GOVERNANCE MATTERS	06/28/2018	$72,528
UNION GOVERNANCE MATTERS	07/23/2018	$65,326
UNION GOVERNANCE MATTERS	08/28/2018	$63,383
UNION GOVERNANCE MATTERS	09/28/2018	$62,787
UNION GOVERNANCE MATTERS	10/25/2018	$63,005
UNION GOVERNANCE MATTERS	11/27/2018	$74,397
UNION GOVERNANCE MATTERS	12/28/2018	$60,835

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 024-668

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$294,658
HEALTH & WELFARE	TRUST FUND	$171,580
PENSION BENEFITS	TRUST FUNDS	$121,760
LIFE INSURANCE BENEFITS	TRUST FUND	$1,318

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 024-668

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

Question 11(a):

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

Question 11(b):

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

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

Question 15: DEPRECIATION EXPENSE: OFFICE FURNITURE AND EQUIPMENT: $1,612 VEHICLES: $5,799 TOTAL: $7,411. THE COUNCIL ABANDONED A COMPUTER DURING THE YEAR WITH A COST OF $1,717 AND A NET BOOK VALUE OF $1,030. THE COUNCIL REPLACED TRUCK ACCESSORIES WITH A COST OF $13,160 AND A NET BOOK VALUE OF $0.

Schedule 13, Row1:THE LOCALS PAY $1.55, $1.85, $3.35 OR $3.50 PER MEMBER PER MONTH TO THE COUNCIL FOR PER CAPITA TAX. EACH LOCAL HAS SEVEN DELEGATES TO REPRESENT THEIR RESPECTIVE LOCAL FOR VOTING MATTERS.

General Information: SCHEDULE 6: THE FAIR MARKET VALUE FOR THE FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6: THE FAIR MARKET VALUE IS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. SCHEDULE 17, UNITED BUSINESS BANK: THE ORGANIZATION''S SUBSIDIARY PURCHASED GIFT CARDS FROM UNITED BUSINESS BANK FOR VICTIMS OF THE NORTHERN CALIFORNIA WILD FIRES.

Schedule 11: The Council''s prior President, Rome Aloise, ended employment with the Council in December 2017. The amounts reported in Column (F) relate to disbursements for official business that were incurred during 2017 and paid in 2018. Dave Hawley was appointed as the President in 2018, he previously served as the Secretary Treasurer. Mark Gleason was appointed as the Secretary Treasurer in 2018, he previously served as the Recording Secretary. Peter Finn was appointed as the Recording Secretary, he previously served as a Trustee.



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