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
003-293
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
150
7. UNIT NAME (if any)

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

Number and Street
7120 E PARKWAY
City
SACRAMENTO
State
CA		 ZIP Code + 4
95823


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:Doug SecordPRESIDENT71. SIGNED:Mario ContrerasTREASURER
Date:Mar 29, 2019Telephone Number:916-392-7070Date:Mar 29, 2019Telephone Number:916-392-7070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 003-293
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?12/2020
20. How many members did the labor organization have at the end of the reporting period?8,692
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 X HRLYperMONTH16185
(b) Working Dues/Fees$26 TO $35perMONTH2635
(c) Initiation Fees$100 TO $325perINITIATE100325
(d) Transfer Fees.50perTSF.50.50
(e) Work PermitsNONEper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 003-293

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,657,287$2,105,858
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$277,217$196,617
27. Fixed Assets6$2,234,862$2,159,537
28. Other Assets7$8,000$8,000
29. TOTAL ASSETS $4,177,366$4,470,012

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$351,900$314,500
34. TOTAL LIABILITIES $351,900$314,500
35. NET ASSETS$3,825,466$4,155,512
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 003-293

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,835,977
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $310,829
39. Sale of Supplies $1,901
40. Interest $5,556
41. Dividends $8,680
42. Rents $57,475
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $4,166
47. From Members for Disbursement on Their Behalf $2,345
48. Other Receipts14$39,133
49. TOTAL RECEIPTS $6,266,062
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,464,183
51. Political Activities and Lobbying16$17,633
52. Contributions, Gifts, and Grants17$45,145
53. General Overhead18$321,378
54. Union Administration19$172,924
55. Benefits20$1,069,934
56. Per Capita Tax $1,489,412
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $5,505
60. Purchase of Investments and Fixed Assets4$18,389
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $7,480
64. On Behalf of Individual Members $2,345
65. Direct Taxes $203,163
  
66. Subtotal $5,817,491
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$768,983  
  67b. Less Total Disbursed$768,983  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,817,491
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 003-293

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    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 003-293

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: 003-293

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 003-293

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$18,389$18,389$18,389
SECURITY CAMERA UPGRADES$2,291$2,291$2,291
LAPTOP COMPUTERS$1,273$1,273$1,273
DESKTOP COMPUTER$502$502$502
WATER HEATER$1,798$1,798$1,798
PUMP$925$925$925
FENCING$11,600$11,600$11,600
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$18,389
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 003-293

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$196,358
B. Total Book Value$196,617
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PRUDENTIAL FINANCIAL - 2,411 SHARES
$196,617
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)) $196,617
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 003-293

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      7120 EAST PARKWAY, SACRAMENTO, CA$52,066 $52,066$52,066
Land  2 :      1790 TERMINAL, SACRAMENTO, CA$277,150 $277,150$277,150
B. Buildings (give location)    
Building  1 :      7120 EAST PARKWAY, SACRAMENTO, CA$1,973,490$925,053$1,048,437$1,048,437
Building  2 :      1790 TERMINAL, SACRAMENTO, CA$1,191,395$417,882$773,513$773,513
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$191,864$183,493$8,371$8,371
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,685,965$1,526,428$2,159,537$2,159,537
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 003-293

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $8,000
PROMOTIONAL ITEMS HELD FOR SALE$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 003-293

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: 003-293

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 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 003-293

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $314,500
PER CAPITA TAXES RECEIVED ON BEHALF OF OTHERS$134,800
ACCRUED TIME OFF$179,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 003-293

(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 		SECORD ,  DOUGLAS  
PRESIDENT
C		$6,818$2,100$645$0$9,563
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		TAYLOR ,  BARRY  
VICE PRESIDENT
N		$5,394$2,100$501$0$7,995
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CONTRERAS ,  MARIO  
SECRETARY-TREASURER
C		$133,899$7,200$8,157$0$149,256
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		SANDERS ,  JESUS  
RECORDING SECRETARY
C		$6,084$2,100$210$0$8,394
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ANDRAKOWKZ ,  MATT  
TRUSTEE/BUSINESS AGENT
C		$7,989$2,100$1,370$0$11,459
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BARROWS ,  DAVID  
TRUSTEE
C		$3,874$2,100$613$0$6,587
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CANELA ,  ALEX  
TRUSTEE
N		$4,512$2,100$108$0$6,720
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		THOMAS ,  DAVID  
TRUSTEE
P		$660$300$73$0$1,033
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  ROBERT  
TRUSTEE
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$169,230$20,100$11,677$0$201,007
Less Deductions    $31,615
Net Disbursements    $169,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 003-293

(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 		CANNIZZARO ,  RON  
BUSINESS AGENT
N/A		$127,066$7,200$12,558$146,824
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		CARROLL ,  MARIA  
BUSINESS AGENT
N/A		$122,172$7,200$9,574$138,946
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CARTER ,  JEFFREY  
BUSINESS AGENT
N/A		$124,807$7,200$6,648$138,655
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CRANDALL ,  MARTY  
BUSINESS AGENT
N/A		$127,066$7,200$13,140$147,406
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		DAURIE ,  ALAN  
BUSINESS AGENT
N/A		$127,066$7,200$14,309$148,575
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		HOGAN ,  PERRY  
BUSINESS AGENT
N/A		$126,904$7,200$15,216$149,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		JONES ,  NANCY  
BUSINESS AGENT
N/A		$121,742$7,200$9,169$138,111
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		PITPIT ,  KELLI  
BUSINESS AGENT
N/A		$127,066$7,200$10,867$145,133
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROGERS ,  ED  
BUSINESS AGENT
N/A		$127,066$7,200$9,544$143,810
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		WENTZ ,  DALE  
BUSINESS AGENT
N/A		$124,502$7,200$10,223$141,925
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHAN ,  TAMARA  
BOOKKEEPER
N/A		$90,270$0$480$90,750
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		70 % Schedule 19
Administration
A
B
C 		ANTONIO ,  EDWARD  
CLERICAL
N/A		$87,690$0$0$87,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BEAUCHAMP ,  LISA  
CLERICAL
N/A		$82,592$0$0$82,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHANG ,  KIM  
CLERICAL
N/A		$85,478$0$17$85,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MCLAUGHLIN ,  CANDACE  
CLERICAL
N/A		$80,310$0$57$80,367
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PEREZ ,  DELIA  
CLERICAL
N/A		$41,775$0$0$41,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STANFORD ,  ANDREA  
CLERICAL
N/A		$83,019$0$0$83,019
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,806,591$72,000$111,802$0$1,990,393
Less Deductions    $737,368
Net Disbursements    $1,253,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 003-293

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 8,692 
Agency Fee Payers*653
Total Members/Fee Payers9,345 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS7,638Yes
NEW APPLICANTS1,054No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 003-293

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,995
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$29,138
4. Total Receipts$39,133
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$11,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,463
4. To Employees$17,256
5. All Other Disbursements$9,426
6. Total Disbursements$45,145
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$302,082
2. Named Payee Non-itemized Disbursements$62,177
3. To Officers$59,702
4. To Employees$1,884,990
5. All Other Disbursements$155,232
6. Total Disbursements$2,464,183
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$80,307
2. Named Payee Non-itemized Disbursements$109,641
3. To Officers$0
4. To Employees$66,392
5. All Other Disbursements$65,038
6. Total Disbursements$321,378
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,463
4. To Employees$10,120
5. All Other Disbursements$50
6. Total Disbursements$17,633
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$15,032
3. To Officers$126,379
4. To Employees$11,634
5. All Other Disbursements$19,879
6. Total Disbursements$172,924
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 003-293

Name and Address
(A)
INT'L BROTHERHOOD OF TEAMS.

22 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATED ORGANIZATION REIMBURSEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,995
WAGE REIMBURSEMENT02/06/2018$9,995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 003-293

Name and Address
(A)
ALLIANCE

1101 8TH STREET
BERKELEY
CA
94710
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,165
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,165
T-SHIRTS - UPS MEMBERS04/27/2018$6,165
Name and Address
(A)
BEESON TAYER ATTORNEY BODINE

483 NINTH STREET
SACRAMENTO
CA
94607
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$173,232
LEGAL FEES01/22/2018$11,169
LEGAL FEES03/01/2018$12,899
LEGAL FEES03/07/2018$12,989
LEGAL FEES04/12/2018$11,914
LEGAL FEES05/11/2018$10,754
LEGAL FEES06/15/2018$15,518
LEGAL FEES07/09/2018$16,437
LEGAL FEES08/13/2018$10,242
LEGAL FEES09/11/2018$19,075
LEGAL FEES10/10/2018$22,129
LEGAL FEES12/06/2018$13,335
LEGAL FEES12/17/2018$16,771
Name and Address
(A)
CLAUDE DAWSON AMES, ESQ.
11199

OAKLAND
CA
94501
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,074
Total of All Transactions with this Payee/Payer for This Schedule$6,074
Name and Address
(A)
KEN AKINS

6355 RIVERSIDE BLVD #E
SACRAMENTO
CA
95831
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,735
CONSULTING FEES03/05/2018$29,322
CONSULTING FEES05/25/2018$12,500
CONSULTING FEES06/01/2018$16,621
CONSULTING FEES09/11/2018$29,121
CONSULTING FEES12/04/2018$29,171
Name and Address
(A)
MASTAGNI HOLSTEDT

1912 I STREET
SACRAMENTO
CA
95811
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,597
Total of All Transactions with this Payee/Payer for This Schedule$30,597
Name and Address
(A)
PITNEY PURCHASE POWER
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,703
Total of All Transactions with this Payee/Payer for This Schedule$10,703
Name and Address
(A)
SOUTHWEST AIRLINE AIRLINES

2702 LOVEFIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,803
Total of All Transactions with this Payee/Payer for This Schedule$14,803
Name and Address
(A)
WILLIAM E. RIKER

15 SANTA PAULA AVENUE
SAN FRANCISCO
CA
94127
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,950
ARBITRATION10/31/2018$5,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 003-293

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 003-293

Name and Address
(A)
ALL CHARITIES TEAMSTERS FUND

250 EXEC PARK BLVD, #3100
SAN FRANCISCO
CA
94134
Type or Classification
(B)
AFFILIATE'S CHARITABLE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CHARITABLE CONTRIBUTION08/06/2018$6,000
Name and Address
(A)
TEAMSTERS LOCAL 431

1140 W. OLIVE AVENUE
FRESNO
CA
93728
Type or Classification
(B)
AFFILIATE'S STRIKE FUND
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 TO SUN-MAID STRIKE FUND10/16/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 003-293

Name and Address
(A)
AIR SYSTEMS

10381 OLD PLACERVILLE, #100
SACRAMENTO
CA
95827
Type or Classification
(B)
HVAC MAINTENANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,311
Total Non-Itemized Transactions with this Payee/Payer$6,288
Total of All Transactions with this Payee/Payer for This Schedule$15,599
REPAIRS11/15/2018$9,311
Name and Address
(A)
ARAMARK UNIFORM SERVICES
101179

PASADENA
CA
91189
Type or Classification
(B)
BUILDING MAINTENANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,034
Total of All Transactions with this Payee/Payer for This Schedule$8,034
Name and Address
(A)
AT&T

5402 E. WINDSOR AVE.
PHOENIX
AZ
85062-8110
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,456
Total of All Transactions with this Payee/Payer for This Schedule$24,456
Name and Address
(A)
BURKITT'S OFFICE SUPPLY

1001 MARINA VILLAGE PKY
SACRAMENTO
CA
95828
Type or Classification
(B)
OFFICE SUPPLY RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,891
Total of All Transactions with this Payee/Payer for This Schedule$6,891
Name and Address
(A)
CIT TECHNOLOGY FINANCE

1001 MARINA VILLAGE PKY
CHICAGO
CA
60673
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,283
Total of All Transactions with this Payee/Payer for This Schedule$5,283
Name and Address
(A)
CLEANIT JANITORIAL SERVICE, LLC

4005 MANZANITA AVENUE
CARMICHAEL
CA
95608
Type or Classification
(B)
JANITORIAL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
DAWN ROGERS CPA

3060 EL CERRITO PLAZA
EL CERRITO
CA
94530
Type or Classification
(B)
ACCOUNTANT/AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,900
AUDIT & ACCOUNTING SERIVCES - 201602/07/2018$16,800
AUDIT & ACCOUNTING SERVICES - 201704/10/2018$13,050
AUDIT & ACCOUNTING SERVICES - 201710/31/2018$15,050
Name and Address
(A)
FIREMAN'S FUND INSURANCE

5901 GOLDEN HILLS DR.
MINNEAPOLIS
MN
55416
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,441
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,441
BUILDING INSURANCE01/22/2018$8,441
Name and Address
(A)
LOOMIS FARGO & CO.
101179

DALLAS
TX
75312
Type or Classification
(B)
ARMORED CAR SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,882
Total of All Transactions with this Payee/Payer for This Schedule$10,882
Name and Address
(A)
PITNEY BOWES GLOBAL FIN.
856460

LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,497
Total of All Transactions with this Payee/Payer for This Schedule$8,497
Name and Address
(A)
SAC MUNICIPAL UTILITY DISTRICT
15555

SACRAMENTO
CA
95852
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,623
Total of All Transactions with this Payee/Payer for This Schedule$14,623
Name and Address
(A)
STEPHEN HORN UNION LIABILITY INSURANCE SERVICES

120 GREEN ST., #200
SAN FRANCISCO
CA
94129
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,655
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,655
UNION LIABILITY RENEWAL01/03/2018$17,655
Name and Address
(A)
THYSSENKRUPP ELEVATOR
933004

ATLANTA
GA
31193
Type or Classification
(B)
EQUIPMENT MAINTENANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,288
Total of All Transactions with this Payee/Payer for This Schedule$5,288
Name and Address
(A)
WASTE MANAGEMENT OF SACRAMENTO
541065

LOS ANGELES
CA
90054
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,399
Total of All Transactions with this Payee/Payer for This Schedule$8,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 003-293

Name and Address
(A)
DAWN ROGERS CPA

3060 EL CERRITO PLAZA
EL CERRITO
CA
94530
Type or Classification
(B)
ACCOUNTANT/AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
MARQUETTE LODGING HOTEL

710 S. MARQUETTE AVENUE
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,132
Total of All Transactions with this Payee/Payer for This Schedule$5,132
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 003-293

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,069,934
HEALTH AND WELFARE (EMPLOYEES)NCGT SECURITY FUND$472,392
PENSION (EMPLOYEES)WCT PENSION TRUST FUND$334,810
PENSION (EMPLOYEES)SUPPLEMENTAL INCOME 401K PLAN$156,191
DEATH BENEFITS (MEMBERS)MEMBERS' BENEFICIARIES$19,000
PENSION (RETIRED EMPLOYEES)WESTERN STATES REP PLAN$26,436
LIFE INSURANCE (EMPLOYEES)AMALGAMATED LIFE$4,188
LEGAL SERVICES (EMPLOYEES)WESTERN TEAMSTERS LEGAL SVCS$4,982
WORKERS' COMPENSATION INSURANCESTATE COMPENSATION INSURANCE FUND$23,871
LIFE INSURANCE (MEMBERS)TEAMSTER LIFE$4,951
PENSION (EMPLOYEES - WITHDRAWAL LIABILITY)IEDA$23,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 003-293


Question 10: WESTERN CONFERENCE OF TEAMSTERS PENSION PLAN 2323 EASTLAKE AVENUE EAST, SEATTLE, WA 98102 PURPOSE: PENSION ERISA FILE NUMBER: 91-6145047 PLAN NUMBER 001 THE PLAN FILES FORM 5500 WITH EMPLOYEE BENEFITS SECURITY ADMINISTRATION OF THE DEPARTMENT OF LABOR.

Question 12: THE LOCAL'S FINANCIAL STATEMENTS WERE AUDITED BY OUTSIDE ACCOUNTANT DAWN M. ROGERS, CPA.

Schedule 13, Row1:

Schedule 13, Row1::::REGULAR MEMBERS PAY FULL DUES AT RATES SET BY THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS AND HAVE VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2::NEW APPLICANTS ARE INDIVIDUALS IN THE PROCESS OF BECOMING MEMBERS THAT HAVE NOT YET PAID THEIR INITIATION FEES IN FULL.

Schedule 13, Row2:

Schedule 13, Row2:::INDIVIDUALS DO NOT BECOME FULL MEMBERS OR HAVE VOTING RIGHTS UNTIL THEIR INITIATION FEES ARE PAID IN FULL.THE FAIR MARKET VALUE OF THE FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE ON SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED AT THE BOOK VALUE OF THE ASSETS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)