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
545-929
2. PERIOD COVERED
From04/01/2019
Through06/30/2019
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
1932
7. UNIT NAME (if any)

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

Number and Street
433 NORTH SIERRA WAY
City
SAN BERNARDINO
State
CA		 ZIP Code + 4
924104831


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:Kathleen BrennanPRESIDENT71. SIGNED:RANDY KORGANTREASURER
Date:Sep 30, 2019Telephone Number:909-889-8377Date:Sep 30, 2019Telephone Number:909-889-8377
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-929
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?No
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?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?09/2021
20. How many members did the labor organization have at the end of the reporting period?13,819
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/A9.251.3%
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees10XperHourly RateN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 545-929

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,098,047$1,977,805
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0
26. Investments5$0
27. Fixed Assets6$1,698,352$1,353,393
28. Other Assets7$33,733$136,985
29. TOTAL ASSETS $3,830,132$3,468,183

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $497,761$474,544
33. Other Liabilities10$100$0
34. TOTAL LIABILITIES $497,861$474,544
35. NET ASSETS$3,332,271$2,993,639
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-929

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,984,402
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $21,490
40. Interest $5,929
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $438
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$27,873
49. TOTAL RECEIPTS $2,040,132
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$798,780
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$71,524
53. General Overhead18$262,319
54. Union Administration19$174,009
55. Benefits20$244,750
56. Per Capita Tax $475,276
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $17,755
60. Purchase of Investments and Fixed Assets4$78,707
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $292
64. On Behalf of Individual Members $475
65. Direct Taxes $36,487
  
66. Subtotal $2,160,374
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$60,373  
  67b. Less Total Disbursed$60,373  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,160,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-929

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: 545-929

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: 545-929

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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-929

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$66,134$66,134$78,707
Construction in progress$57,000$57,000$57,000
Computer equipment$9,134$9,134$9,134
Mortgage payments$12,573
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$78,707
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 545-929

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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 545-929

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      433 N Sierra Way, San Bernardino, CA 92410$80,386 $80,386$80,386
Land  2 :      463 N Sierra Way, San Bernardino, CA 92410$106,080 $106,080$106,080
B. Buildings (give location)    
Building  1 :      433 N Sierra Way, San Bernardino, CA 92410$1,842,591$1,707,882$134,709$134,709
Building  2 :      463 N Sierra Way, San Bernardino, CA 92410$183,920$3,065$180,855$180,855
C. Automobiles and Other Vehicles$280,692$27,740$252,952$252,952
D. Office Furniture and Equipment$620,781$511,728$109,053$109,053
E. Other Fixed Assets$882,045$392,687$489,358$489,358
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,996,495$2,643,102$1,353,393$1,353,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-929

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $136,985
Investment in Subsidiaries$5,000
Construction in Progress$70,560
Movie Tickets$12,265
Merchandise$11,101
Gifford Deposit$1,373
Prepaid Insurance$36,686
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 545-929

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: 545-929

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: 545-929

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 545-929

(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 		Ballard ,  Don  
Trustee
C		$0$1,525$293$0$1,818
I
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 		Brennan ,  Kathleen  
President
C		$0$1,525$54$0$1,579
I
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 		Gallegos ,  Rebecca  
Advisory Board
C		$0$1,000$0$0$1,000
I
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 		Jordan ,  Gina  
Trustee
C		$0$1,000$142$0$1,142
I
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 		Korgan ,  Randy  
Secretary-Treasurer
C		$60,577$2,400$1,810$8,736$73,523
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Larkin ,  Marcie  
Trustee
C		$0$1,525$0$0$1,525
I
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 		McDowell ,  Rich  
Advisory Board
C		$0$1,000$0$0$1,000
I
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 		Nevarez ,  Robert  
Advisory Board
C		$0$1,000$0$0$1,000
I
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 		Orellana ,  Sheri  
Recording Secretary
C		$31,096$1,800$1,129$0$34,025
I
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 		Perez ,  Julia  
Advisory Board
C		$0$1,740$342$0$2,082
I
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 		Romero ,  Martha  
Trustee
C		$0$1,000$0$0$1,000
I
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 		Smith ,  Richard  
Vice President
C		$22,885$1,800$2,000$0$26,685
I
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 		Rafeedie ,  Nidal  
Trustee
C		$0$1,000$0$0$1,000
I
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 Officer Disbursements$114,558$18,315$5,770$8,736$147,379
Less Deductions     
Net Disbursements    $147,379
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-929

(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 		Cardena ,  Steve  
Business Agent
N/A		$33,153$1,800$1,956$0$36,909
I
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 		Carl ,  Susan   F
Business Agent
N/A		$24,736$1,800$942$0$27,478
I
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 		Chandler ,  Atreus  
Business Agent
N/A		$22,885$1,800$1,867$0$26,552
I
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 		Coleman ,  Andrew  
Business Agent
N/A		$12,500$1,200$302$0$14,002
I
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 		Delgado ,  Juan  
Business Agent
N/A		$24,736$1,800$1,271$0$27,807
I
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 		Estrada ,  Steven  
Facilities Maintenance
N/A		$10,539$0$115$0$10,654
I
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 		Farugia ,  David  
Business Agent
N/A		$28,869$1,800$576$0$31,245
I
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 		Fuller ,  Edgar  
Business Agent
N/A		$24,736$1,800$0$0$26,536
I
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 		Gallegos ,  Abraham  
Business Agent
N/A		$22,885$1,800$3,091$0$27,776
I
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 		Gonzales ,  Carlos  
Business Agent
N/A		$30,962$1,800$6,133$0$38,895
I
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 		Harts ,  Natalie  
Business Agent
N/A		$32,067$1,800$1,702$2,250$37,819
I
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 		Heredia ,  Paula  
Benefits Technician
N/A		$14,000$0$191$0$14,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martinez ,  Doug  
Business Agent
N/A		$22,885$1,800$948$0$25,633
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Palazuelos ,  Anabel  
Office Manager
N/A		$25,846$0$1,082$0$26,928
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Randolph ,  Barbara  
Secretary
N/A		$13,634$0$80$0$13,714
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Rodriguez ,  Esilia  
Lead TITAN Operator
N/A		$15,522$0$38$0$15,560
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Shultz ,  Laura  
Field Representative
N/A		$17,500$1,800$1,645$0$20,945
I
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 		Sierra ,  Peter  
Business Agent
N/A		$29,153$1,800$2,230$0$33,183
I
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 		Swallow ,  Jenn  
Secretary
N/A		$14,069$0$0$0$14,069
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Vanderford ,  Shannon  
TITAN Operator
N/A		$12,600$0$0$0$12,600
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Vasquez ,  Mario  
Communication Coordinator
N/A		$22,885$1,800$255$0$24,940
I
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 		Warren ,  Dianne  
Organizer
N/A		$22,885$1,800$408$0$25,093
I
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 		Whittington ,  Barbara  
Business Agent
N/A		$22,885$1,800$1,769$0$26,454
I
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 		Zendejas ,  Beth  
Business Agent
N/A		$29,615$1,800$820$0$32,235
I
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$17,644$8,250$39$0$25,933
I 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$549,191$38,250$27,460$2,250$617,151
Less Deductions     
Net Disbursements    $617,151
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-929

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 13,819 
Agency Fee Payers*153
Total Members/Fee Payers13,972 
*Agency Fee Payers are not considered members of the labor organization.
Active Members13,819Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-929

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$19,204
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$8,669
4. Total Receipts$27,873
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$8,500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$48,024
6. Total Disbursements$71,524
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$135,383
2. Named Payee Non-itemized Disbursements$0
3. To Officers$145,909
4. To Employees$496,626
5. All Other Disbursements$20,862
6. Total Disbursements$798,780
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$89,156
2. Named Payee Non-itemized Disbursements$128,666
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$44,497
6. Total Disbursements$262,319
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$43,937
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,470
4. To Employees$120,525
5. All Other Disbursements$8,077
6. Total Disbursements$174,009
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-929

Name and Address
(A)
Edgar Fuller

433 North Sierra Way
San Bernardino
CA
92410
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,630
Reimbursement06/20/2019$9,630
Name and Address
(A)
Teamsters Local 63

379 West Valley Blvd
Rialto
CA
92376
Type or Classification
(B)
Nonprofit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,574
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,574
Teamsters Advantage reimbursement06/26/2019$9,574
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-929

Name and Address
(A)
Colton Advanced Silkscreen

1759 W. Vallet Blvd.
Colton
CA
92324
Type or Classification
(B)
Promotional
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,848
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,848
Representational Materials06/27/2019$14,848
Name and Address
(A)
Fluid

210 S. Camille Circle
Orange
CA
92868
Type or Classification
(B)
Promotional
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,678
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,678
Merchandise06/27/2019$9,678
Name and Address
(A)
Hayes, Ortega & Sanchez LLP

3625 Ruffin Road #300
San Diego
CA
92123
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,741
Legal Fees04/16/2019$9,271
Legal Fees06/24/2019$15,000
Legal Fees05/21/2019$15,000
Legal Fees05/21/2019$14,047
Legal Fees06/21/2019$11,423
Legal Fees06/19/2019$15,000
Name and Address
(A)
Ontario Convention Center

2000 E. Convention Center W
Ontario
CA
91764
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,116
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,116
Meetings05/01/2019$5,000
Meetings06/03/2019$26,116
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-929

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-929

Name and Address
(A)
Cal State University San Bernardino

5500 University Parkway
San Bernardino
CA
92407
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Children's Fund

348 W. Hospitality Lane #11
San Bernardino
CA
92408
Type or Classification
(B)
Charity
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
Charitable Contribution05/29/2019$5,000
Name and Address
(A)
Komen Inland Empire
P.O. Box 1266

Riverside
CA
92502
Type or Classification
(B)
Charity
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
Charitable Contribution06/27/2019$5,000
Name and Address
(A)
TNBC
P.O. Box 16707

Memphis
TN
38186-0707
Type or Classification
(B)
Charity
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
Charitable Contribution05/21/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-929

Name and Address
(A)
4imprint

101 Commerce St
Oshkosh
WI
54901
Type or Classification
(B)
Promotional Item Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,046
Total Non-Itemized Transactions with this Payee/Payer$1,882
Total of All Transactions with this Payee/Payer for This Schedule$12,928
Promotional Inventory04/01/2019$11,046
Name and Address
(A)
A.J. Longo & Associates

253 N. Lake Ave
Pasadena
CA
91101
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,007
Insurance Renewal04/10/2019$31,007
Name and Address
(A)
Chevron and Texaco Business Card Services
P.O. Box 70887

Charlotte
NC
28272-0887
Type or Classification
(B)
Credit Card Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,034
Total of All Transactions with this Payee/Payer for This Schedule$22,034
Name and Address
(A)
Colton Advanced Silkscreen

1759 W. Valley Blvd.
Colton
CA
92324
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,915
Total of All Transactions with this Payee/Payer for This Schedule$6,915
Name and Address
(A)
Costco Wholesale

6333 Telegraph Rd.
Commerce
CA
90040
Type or Classification
(B)
Reatailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,739
Total of All Transactions with this Payee/Payer for This Schedule$5,739
Name and Address
(A)
D.T. Pro Network Inc

3406 Barlett
Rosemead
CA
91770
Type or Classification
(B)
Computer Networking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,238
Total of All Transactions with this Payee/Payer for This Schedule$10,238
Name and Address
(A)
Fluid

210 S. Camille Circle
Orange
CA
92868
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,934
Total Non-Itemized Transactions with this Payee/Payer$1,538
Total of All Transactions with this Payee/Payer for This Schedule$7,472
Promotional Inventory06/12/2019$5,934
Name and Address
(A)
LA Trade Tech College

400 W. Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
Trade School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,367
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,367
Training 06/13/2019$7,367
Name and Address
(A)
Promotional Solutions
P.O. Box 366

East Berlin
CT
06023-0366
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,981
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,981
Merchandise04/09/2019$5,981
Name and Address
(A)
Rafael R. Lopez

8269 Amethyst Ave.
Rancho Cucumonga
CA
91730
Type or Classification
(B)
Teamsters Advantage Program Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Name and Address
(A)
Southern California Edison
PO Box 300

Rosemead
CA
91772-0001
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,778
Total of All Transactions with this Payee/Payer for This Schedule$5,778
Name and Address
(A)
Superior Ideas & Promotions LLC
PO Box 4130

West Hills
CA
91308-4130
Type or Classification
(B)
Promotional Items Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,432
Total Non-Itemized Transactions with this Payee/Payer$4,708
Total of All Transactions with this Payee/Payer for This Schedule$12,140
Promotional Inventory04/09/2019$7,432
Name and Address
(A)
The Hartford

One Hartford Plaza
Hartford
CT
06155
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,503
Total Non-Itemized Transactions with this Payee/Payer$3,962
Total of All Transactions with this Payee/Payer for This Schedule$10,465
Workmer's Comp Insurance04/19/2019$6,503
Name and Address
(A)
Tropicana

3801 Las Vegas Blvd South
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,956
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,956
Meetings/Conferences04/09/2019$5,956
Name and Address
(A)
Union Proud Inc

18109 108 Street NW
Edmonton
00
ABT5X6C9
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,485
Total of All Transactions with this Payee/Payer for This Schedule$6,485
Name and Address
(A)
United Business Bank

100 Hegenberger Rd #110
Oakland
CA
94621-1447
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,816
Total of All Transactions with this Payee/Payer for This Schedule$5,816
Name and Address
(A)
Uribe Printing, Inc

2900 Adams Street, #A-25
Riverside
CA
92504
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,930
Total Non-Itemized Transactions with this Payee/Payer$2,843
Total of All Transactions with this Payee/Payer for This Schedule$10,773
Newsletter Printing05/29/2019$7,930
Name and Address
(A)
Verizon Wireless
PO Box 660108

Dallas
TX
75266-0108
Type or Classification
(B)
Telephone Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,047
Total of All Transactions with this Payee/Payer for This Schedule$8,047
Name and Address
(A)
Xerox Corporation
P.O Box 7405

Pasadena
CA
91109
Type or Classification
(B)
Copier Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,930
Total of All Transactions with this Payee/Payer for This Schedule$13,930
Name and Address
(A)
Xerox Financial Services
P.O. Box 202882

Dallas
TX
Type or Classification
(B)
Copier Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,251
Total of All Transactions with this Payee/Payer for This Schedule$9,251
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-929

Name and Address
(A)
Mercer
730182

Dalas
TX
75373-0182
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Self Funded Health Plan Evaluation04/17/2019$25,000
Self Funded Health Plan Evaluation06/12/2019$10,000
Name and Address
(A)
Paris Las Vegas

One Harrah's Court
Las Vegas
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,937
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,937
Convention04/09/2019$8,937
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 545-929

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$244,750
Death benefitsLocal$21,000
Group life insuranceInsurance company$2,372
Health & welfareInsurance company$120,981
Legal insuranceTrust$1,401
Member app incentiveLocal$5,500
401k loan repaymentsTrust$9,871
SBPIS insurance premiumsSubsidiary company$81,110
Other benefits paidLocal$2,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-929
Prefill Date Explanation:This is an initial year filing.

Question 11(a):

Question 11(a): : SBPEA-PAC, San Bernardino Public Employee's Association Political Action Committee, California Secretary of State, Political Reform Division

Question 11(b):

Question 11(b): : San Bernardino Public Insurance Services, Inc, files IRS form 1120 and 100 CA and is considered a subsidiary organization and is consolidated in this form.

Question 12: The audit was performed by an outside accounting firm: Duffy Kruspodin, LLP Certified Public Accountants.

Schedule 13, Row1:

Schedule 13, Row1:ACTIVE MEMBER NEW APPLICANT OFFICER STEWARD

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)