024-668 (LM2) 12/31/2019

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	01/01/2019
Through	12/31/2019

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.) 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:

Rome A Aloise

PRESIDENT

71. SIGNED:

David Hawley

TREASURER

Date:

Mar 26, 2020

Telephone Number:

415-467-7768

Date:

Mar 26, 2020

Telephone Number:

530-243-0232

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?	Yes
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?

90,880

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		$1,694,453	$1,738,693
23. Accounts Receivable	1	$360,420	$340,464
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$21,652	$18,048
28. Other Assets	7	$0
29. TOTAL ASSETS		$2,076,525	$2,097,205

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$54,069	$22,256
31. Loans Payable	9	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$1,614	$305
34. TOTAL LIABILITIES		$55,683	$22,561

35. NET ASSETS

$2,020,842

$2,074,644

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		$3,359,707
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$3,210
41. Dividends		$0
42. Rents		$12,800
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$870,231
49. TOTAL RECEIPTS		$4,245,948

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,788,723
51. Political Activities and Lobbying		16	$183,587
52. Contributions, Gifts, and Grants		17	$310,160
53. General Overhead		18	$282,599
54. Union Administration		19	$838,916
55. Benefits		20	$287,269
56. Per Capita Tax			$458,455
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$1,226
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$51,078

66. Subtotal			$4,202,013
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$192,306
67b. Less Total Disbursed	$192,001
67c. Total Withheld But Not Disbursed			$305
68. TOTAL DISBURSEMENTS			$4,201,708

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	$340,464	$3,000	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$340,464	$3,000	$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	$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: 024-668

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$1,226	$1,226	$1,226
Furniture and Equipment	$1,226	$1,226	$1,226

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$1,226

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	$0
B. Total Book Value	$0
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

$185,421

$15,159

D. Office Furniture and Equipment

$54,356

$51,467

$2,889

E. Other Fixed Assets

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

$254,936

$236,888

$18,048

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	$22,256	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$22,256	$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))	$305
Payroll Withholding Payable	$305

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

Aloise , Rome
President
N

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

Borba , Carlos
Vice President
C

$10,340

$30

$10,370

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

Hawley , David
Secretary Treasurer
C

$24,990

$482

$25,472

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

Gleason , Mark
Secretary Treasurer
P

$5,368

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

Alvarado , Maria A
Trustee
P

$6,283

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
P

$10,340

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

Rabinowitz , Jason
Trustee
N

$4,970

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

10 %

A
B
C

Berdion , Jeff
Trustee
N

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

$76

$10,416

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 %

Total Officer Disbursements	$82,971	$0	$588	$0	$83,559
Less Deductions					$22,620
Net Disbursements					$60,939

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
None

$99,332

$644

$99,976

Schedule 15
Representational Activities

8 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

19 %

Schedule 18
General Overhead

70 %

Schedule 19
Administration

2 %

A
B
C

Miller , Eveone
Office Employee
None

$75,315

$433

$75,748

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

30 %

Schedule 19
Administration

30 %

A
B
C

Bloch , Doug
Political Director
None

$136,888

$15,600

$8,454

$160,942

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
None

$15,426

$1,384

$16,810

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
NOCAL Bakery Organizing Comm

$77,000

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

$53,942

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

Fritz , Michael
Truck Driver
None

$14,885

$750

$15,635

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

$1,087

$3,241

$4,328

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

9 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$473,875	$15,600	$14,906	$0	$504,381
Less Deductions					$169,686
Net Disbursements					$334,695

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)	90,880
Agency Fee Payers*
Total Members/Fee Payers	90,880
*Agency Fee Payers are not considered members of the labor organization.
Dues Paying Members	90,880	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	$520,176
2. Named Payer Non-itemized Receipts	$208,438
3. All Other Receipts	$141,617
4. Total Receipts	$870,231

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$224,559
2. Named Payee Non-itemized Disbursements	$6,300
3. To Officers	$0
4. To Employees	$26,570
5. All Other Disbursements	$52,731
6. Total Disbursements	$310,160

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$1,308,731
2. Named Payee Non-itemized Disbursements	$182,971
3. To Officers	$74,299
4. To Employees	$180,554
5. All Other Disbursements	$42,168
6. Total Disbursements	$1,788,723

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$121,926
2. Named Payee Non-itemized Disbursements	$28,067
3. To Officers	$3,624
4. To Employees	$92,707
5. All Other Disbursements	$36,275
6. Total Disbursements	$282,599

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$2,796
4. To Employees	$179,826
5. All Other Disbursements	$965
6. Total Disbursements	$183,587

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$808,448
2. Named Payee Non-itemized Disbursements	$2,904
3. To Officers	$2,840
4. To Employees	$24,724
5. All Other Disbursements	$0
6. Total Disbursements	$838,916

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 024-668

Name and Address
(A)

Amalgamated Life

333 Westchester Avenue
White Plains
NY
10601

Type or Classification
(B)

Insurance Company

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

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		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contributions to Subsidiary	08/09/2019	$8,000

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		$28,904
Total Non-Itemized Transactions with this Payee/Payer		$5,151
Total of All Transactions with this Payee/Payer for This Schedule		$34,055
Refund of Legal Fees	10/24/2019	$19,586
Refund of Legal Fees	12/17/2019	$9,318

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	10/07/2019	$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		$102,168
Total Non-Itemized Transactions with this Payee/Payer		$1,404
Total of All Transactions with this Payee/Payer for This Schedule		$103,572
REIMBURSED OFFICE EMPLOYEE EXPENSE	02/26/2019	$18,119
REIMBURSED OFFICE EMPLOYEE EXPENSE	03/20/2019	$8,677
REIMBURSED OFFICE EMPLOYEE EXPENSE	05/08/2019	$10,862
REIMBURSED OFFICE EMPLOYEE EXPENSE	06/14/2019	$18,171
REIMBURSED OFFICE EMPLOYEE EXPENSE	08/12/2019	$17,353
REIMBURSED OFFICE EMPLOYEE EXPENSE	09/30/2019	$10,862
REIMBURSED OFFICE EMPLOYEE EXPENSE	10/25/2019	$9,447
REIMBURSED OFFICE EMPLOYEE EXPENSE	12/17/2019	$8,677

Name and Address
(A)

Cypress Dental Administrators

7510 Shoreline Dr
Stockton
CA
95219

Type or Classification
(B)

Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Contributions to Subsidiary	09/10/2019	$5,000

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		$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	07/23/2019	$5,000

Name and Address
(A)

District Council No. 16

2705 Constitution Dr.
Livermore
CA
94551

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		$5,500
Total of All Transactions with this Payee/Payer for This Schedule		$5,500

Name and Address
(A)

DMC Administrators

1181 Quarry Ln # 400
Pleasanton
CA
94566

Type or Classification
(B)

Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

Fremont Bank

39150 Fremont Blvd.
Fremont
CA
94538

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		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Contributions to Subsidiary	07/09/2019	$5,000

Name and Address
(A)

Grand Fund
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
Contribution to Subsidiary	08/09/2019	$5,000

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		$750
Total of All Transactions with this Payee/Payer for This Schedule		$5,750
Contributions to Subsidiary	08/01/2019	$5,000

Name and Address
(A)

Lipman Insurance Administrators

39420 Liberty St #260
Fremont
CA
94538

Type or Classification
(B)

Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Contributions to Subsidiary	08/30/2019	$5,000

Name and Address
(A)

McMorgan & Co.

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		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Contribution to Subsidiary	08/30/2019	$5,000

Name and Address
(A)

Mon Roc Administrators

420 Virginia St.
Vallejo
CA
94590

Type or Classification
(B)

Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,500
Total of All Transactions with this Payee/Payer for This Schedule		$5,500

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		$125,004
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$125,004
Reimbursed Organizer Expense	03/05/2019	$35,264
Reimbursed Organizer Expense	04/24/2019	$13,293
Reimbursed Organizer Expense	06/14/2019	$21,299
Reimbursed Organizer Expense	07/31/2019	$20,557
Reimbursed Organizer Expense	09/30/2019	$13,292
Reimbursed Organizer Expense	10/24/2019	$11,021
Reimbursed Organizer Expense	12/17/2019	$10,278

Name and Address
(A)

Smile Brands, Inc.

100 Spectrum Center Drive
Irvine
CA
92618

Type or Classification
(B)

Dental Services

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

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	08/30/2019	$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		$26,000
Total Non-Itemized Transactions with this Payee/Payer		$533
Total of All Transactions with this Payee/Payer for This Schedule		$26,533
Contributions to Subsidiary	02/13/2019	$5,000
Contributions to Subsidiary	08/20/2019	$5,000
Day at the Ball Park Event	05/09/2019	$16,000

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		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$4,096
Total of All Transactions with this Payee/Payer for This Schedule		$9,096
Contributions to Subsidiary	07/23/2019	$5,000

Name and Address
(A)

Teamsters Local 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
Total Non-Itemized Transactions with this Payee/Payer		$11,852
Total of All Transactions with this Payee/Payer for This Schedule		$11,852

Name and Address
(A)

Teamsters Local 2785

5 Thomas Mellon Cir,
San Francisco
CA
94134

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		$3,126
Total of All Transactions with this Payee/Payer for This Schedule		$9,126
Day at the Ball Park Event	05/09/2019	$6,000

Name and Address
(A)

Teamsters Local 287

1452 N. 4th Street
San Jose
CA
95112

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,000
Total Non-Itemized Transactions with this Payee/Payer		$779
Total of All Transactions with this Payee/Payer for This Schedule		$18,779
Contributions to Subsidiary	01/23/2019	$5,000
Contributions to Subsidiary	08/01/2019	$5,000
Day at the Ball Park Event	05/09/2019	$8,000

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		$22,000
Total Non-Itemized Transactions with this Payee/Payer		$4,718
Total of All Transactions with this Payee/Payer for This Schedule		$26,718
Day at the Ball Park Event	05/09/2019	$12,000
Contributions to Subsidiary	08/09/2019	$10,000

Name and Address
(A)

Teamsters Local 350

295 89th Street
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		$13,210
Total of All Transactions with this Payee/Payer for This Schedule		$28,310
Contributions to Subsidiary	01/23/2019	$9,500
Contributions to Subsidiary	07/09/2019	$5,600

Name and Address
(A)

Teamsters Local 386

1225 13th St,
Modesto
CA
95354

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$8,588
Total of All Transactions with this Payee/Payer for This Schedule		$16,588
Day at the Ball Park Event	05/09/2019	$8,000

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		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$3,484
Total of All Transactions with this Payee/Payer for This Schedule		$8,484
Contributions to Subsidiary	08/09/2019	$5,000

Name and Address
(A)

Teamsters Local 439

1531 E. Fremont St.
Stockton
CA
95205

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,200
Total Non-Itemized Transactions with this Payee/Payer		$2,457
Total of All Transactions with this Payee/Payer for This Schedule		$11,657
Day at the Ball Park Event	05/09/2019	$9,200

Name and Address
(A)

Teamsters Local 517

512 W. Oak Avenue
Visalia
CA
93291

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		$2,692
Total of All Transactions with this Payee/Payer for This Schedule		$7,692
Contributions to Subsidiary	09/10/2019	$5,000

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		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$3,098
Total of All Transactions with this Payee/Payer for This Schedule		$11,098
Day at the Ballpark Event	05/09/2019	$8,000

Name and Address
(A)

Teamsters Local 665

1500 Franklin St.
San Francisco
CA
94109

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,000
Total Non-Itemized Transactions with this Payee/Payer		$25,065
Total of All Transactions with this Payee/Payer for This Schedule		$38,065
Day at the Ballpark Event	06/14/2019	$8,000
Contributions To Subsidiary	08/01/2019	$5,000

Name and Address
(A)

Teamsters Local 70

400 Roland Way
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		$5,281
Total of All Transactions with this Payee/Payer for This Schedule		$5,281

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		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$30,524
Total of All Transactions with this Payee/Payer for This Schedule		$55,524
Day at the Ball Park Event	05/09/2019	$20,000
Contributions to Subsidiary	07/23/2019	$5,000

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		$17,800
Total Non-Itemized Transactions with this Payee/Payer		$8,122
Total of All Transactions with this Payee/Payer for This Schedule		$25,922
Day at the Ball Park Event	05/09/2019	$12,800
Contributions to Subsidiary	09/17/2019	$5,000

Name and Address
(A)

Teamsters Local 890

207 N. Sanborn Road
Salinas
CA

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		$6,896
Total of All Transactions with this Payee/Payer for This Schedule		$6,896

Name and Address
(A)

Teamsters Local 896
201
301 Georgia Street
Vallejo
CA
94590

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		$1,262
Total of All Transactions with this Payee/Payer for This Schedule		$7,262
Day At The Ball Park Event	05/24/2019	$6,000

Name and Address
(A)

Teamsters Local 948

2354 W Whitendale Ave
Visalia
CA
93277

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		$4,011
Total of All Transactions with this Payee/Payer for This Schedule		$10,011
Day at the Ball Park Event	08/06/2019	$6,000

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
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Contributions to Subsidiary	07/23/2019	$6,000

Name and Address
(A)

United HealthCare
1459
NM008-W235
Minneapolis
MN
55440

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		$800
Total of All Transactions with this Payee/Payer for This Schedule		$5,800
Contributions to Subsidiary	09/17/2019	$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
Total Non-Itemized Transactions with this Payee/Payer		$21,039
Total of All Transactions with this Payee/Payer for This Schedule		$21,039

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	08/01/2019	$5,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 024-668

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		$69,682
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$69,682
Food for Day at the Park Event	07/02/2019	$14,219
Food for Day at the Park Event	06/14/2019	$55,463

Name and Address
(A)

Beeson, Tayer & Bodine
Suite 200
483 9th Street,
Oakland
CA
94607-4051

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$802,975
Total Non-Itemized Transactions with this Payee/Payer		$49
Total of All Transactions with this Payee/Payer for This Schedule		$803,024
Legal fees	01/31/2019	$66,661
Legal fees	02/28/2019	$65,542
Legal fees	03/29/2019	$71,055
Legal fees	04/29/2019	$65,992
Legal fees	05/27/2019	$60,779
Legal fees	06/27/2019	$66,828
Legal fees	07/31/2019	$63,973
Legal fees	08/30/2019	$62,768
Legal fees	09/30/2019	$66,272
Legal fees	10/30/2019	$75,095
Legal fees	11/25/2019	$64,516
Legal fees	12/30/2019	$73,494

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		$90,198
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$90,198
Mailing newspaper	01/16/2019	$21,408
Mailing newspaper	04/04/2019	$21,408
Mailing newspaper	07/19/2019	$24,191
Mailing newspaper	10/14/2019	$23,191

Name and Address
(A)

Doral's Auto Repair

2000 Merced Street
San Leandro
CA
94577

Type or Classification
(B)

Repairs to promotional trailer.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,593
Total of All Transactions with this Payee/Payer for This Schedule		$7,593

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		$12,046
Total of All Transactions with this Payee/Payer for This Schedule		$12,046

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		$10,360
Total of All Transactions with this Payee/Payer for This Schedule		$10,360

Name and Address
(A)

Ernest C. Yates

Petaluma
CA
94954

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
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 Garden Inn - Monterey

1000 Aguajito Road
Monterey
CA
93940

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		$5,826
Total of All Transactions with this Payee/Payer for This Schedule		$5,826

Name and Address
(A)

Hilton Oakland Airport

1 Hegenberger Rd
Oakland
CA
94621

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		$5,809
Total of All Transactions with this Payee/Payer for This Schedule		$5,809

Name and Address
(A)

Kenworth

1755 Adams Avenue
San Leandro
CA
94577

Type or Classification
(B)

Repairs for promotional trailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,724
Total of All Transactions with this Payee/Payer for This Schedule		$5,724

Name and Address
(A)

Lake Tahoe Resort Hotel

4130 Lake Tahoe Boulevard
South Lake Tahoe
CA
96150

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,432
Total Non-Itemized Transactions with this Payee/Payer		$1,791
Total of All Transactions with this Payee/Payer for This Schedule		$35,223
Joint Council 7 Seminar	05/06/2019	$20,951
Joint Council 7 Seminar	07/19/2019	$12,481

Name and Address
(A)

New Deal Advisers
9th Floor
244 Kearny St.
San Francisco
CA
94108

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$70,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$70,000
Consulting	12/12/2019	$10,000
Consulting	11/01/2019	$10,000
Consulting	10/02/2019	$10,000
Consulting	07/02/2019	$10,000
Consulting	09/03/2019	$10,000
Consulting	06/07/2019	$10,000
Event	05/24/2019	$10,000

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		$13,480
Total of All Transactions with this Payee/Payer for This Schedule		$13,480

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		$73,944
Total Non-Itemized Transactions with this Payee/Payer		$3,751
Total of All Transactions with this Payee/Payer for This Schedule		$77,695
T-shirts	07/30/2019	$53,175
T-shirts	07/18/2019	$8,776
T-shirts	07/18/2019	$11,993

Name and Address
(A)

Teamsters Local 150

7120 East Parkway
Sacramento
CA
95823

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		$5,152
Total of All Transactions with this Payee/Payer for This Schedule		$5,152

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,777
Total of All Transactions with this Payee/Payer for This Schedule		$15,777

Name and Address
(A)

Teamsters Local 431

1140 West Olive
Fresno
CA
93728

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		$31,442
Total of All Transactions with this Payee/Payer for This Schedule		$31,442

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$55,771
Total of All Transactions with this Payee/Payer for This Schedule		$55,771

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		$78,500
Total Non-Itemized Transactions with this Payee/Payer		$1,900
Total of All Transactions with this Payee/Payer for This Schedule		$80,400
Day at the Ball Park Event	08/13/2019	$9,650
Day at the Ball Park Event	02/05/2019	$68,850

Name and Address
(A)

U.S. Postal Service
880310

San Francisco
CA
94188-0310

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	02/01/2019	$20,000
Mailing newspaper	03/27/2019	$25,000
Mailing newspaper	09/02/2019	$25,000
Mailing newspaper	11/21/2019	$20,000

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 024-668

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 024-668

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		$65,047
Total Non-Itemized Transactions with this Payee/Payer		$4,800
Total of All Transactions with this Payee/Payer for This Schedule		$69,847
Subsidiary Golf Fundraiser	10/04/2019	$65,047

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	08/13/2019	$12,000

Name and Address
(A)

Golf Mart

6694 Amador Plaza Road
Dublin
CA
94568

Type or Classification
(B)

SPORTS GOODS

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	08/13/2019	$8,000

Name and Address
(A)

Hyatt Regency Monterey

1 Old Golf Course Rd
Monterey
CA
93940

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,528
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$55,528
Subsidiary Golf Fundraiser	10/04/2019	$55,528

Name and Address
(A)

James R. Hoffa Memorial Scholarship Fund

25 Louisana Avenue, N.W.
Washington
DC
20001

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Contribution from Subsidiary	11/06/2019	$20,000

Name and Address
(A)

Loveall Foundation for Children

224 5th Avenue
San Diego
CA
92101

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	06/18/2019	$6,000

Name and Address
(A)

Memorial Fund for Mauricio Garcia
304
295 89th Street
Daly City
CA
94015

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		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution from Subsidiary	02/05/2019	$5,000

Name and Address
(A)

Shoot for a Cure

525 Precita Avenue
San Francisco
CA
94110

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,984
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,984
Contribution from Subsidiary	03/21/2019	$17,984

Name and Address
(A)

TARP
400
4160 Dublin Boulevard
Dublin
CA
94568-7756

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		$1,500
Total of All Transactions with this Payee/Payer for This Schedule		$21,500
Contribution from Subsidiary	02/05/2019	$20,000

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		$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	02/27/2019	$5,000

Name and Address
(A)

Teamsters Local 117

14675 Interurban Ave.
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
Contribution from Subsidiary	11/22/2019	$5,000

Name and Address
(A)

West Oakland Job Resource Center
211
1801 Adeline, 2nd Floor
Oakland
CA
94607

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	10/14/2019	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 024-668

Name and Address
(A)

AmTrust North America
6939

Cleveland
OH
44101-1939

Type or Classification
(B)

INSURANCE BROKER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,808
Total of All Transactions with this Payee/Payer for This Schedule		$5,808

Name and Address
(A)

AT&T
105068

Atlanta
GA
30348-5068

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		$5,823
Total of All Transactions with this Payee/Payer for This Schedule		$5,823

Name and Address
(A)

Executive Park Properties, LLC
4052

Pasadena
CA
91185-4052

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,680
Total Non-Itemized Transactions with this Payee/Payer		$1,239
Total of All Transactions with this Payee/Payer for This Schedule		$61,919
Rent	04/15/2019	$5,045
Rent	03/14/2019	$5,045
Rent	01/22/2019	$5,045
Rent	01/16/2019	$5,045
Rent	05/13/2019	$5,045
Rent	06/17/2019	$5,045
Rent	07/11/2019	$5,045
Rent	08/13/2019	$5,073
Rent	09/13/2019	$5,073
Rent	10/15/2019	$5,073
Rent	11/22/2019	$5,073
Rent	12/17/2019	$5,073

Name and Address
(A)

Labor Benefits
24
836 Ritchie Highway
Severna Park
MD
21146

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,756
Total Non-Itemized Transactions with this Payee/Payer		$438
Total of All Transactions with this Payee/Payer for This Schedule		$26,194
Insurance Renewal	09/09/2019	$25,756

Name and Address
(A)

Lindquist LLP
400
5000 Executive Parkway
San Ramon
CA
94583-4346

Type or Classification
(B)

ACCOUNTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,490
Total Non-Itemized Transactions with this Payee/Payer		$5,350
Total of All Transactions with this Payee/Payer for This Schedule		$40,840
Accounting and Auditing	06/07/2019	$7,090
Accounting and Auditing	02/08/2019	$7,100
Accounting and Auditing	03/06/2019	$21,300

Name and Address
(A)

Seneca Insurance Company

160 Water Street
New York
NY
10038-4922

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		$9,409
Total of All Transactions with this Payee/Payer for This Schedule		$9,409

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
94607-4051

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$802,975
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$802,975
Union Governance Matters	01/31/2019	$66,661
Union Governance Matters	02/28/2019	$65,542
Union Governance Matters	03/29/2019	$71,055
Union Governance Matters	04/29/2019	$65,992
Union Governance Matters	05/27/2019	$60,779
Union Governance Matters	06/27/2019	$66,828
Union Governance Matters	07/31/2019	$63,973
Union Governance Matters	08/30/2019	$62,768
Union Governance Matters	09/30/2019	$66,272
Union Governance Matters	10/30/2019	$75,095
Union Governance Matters	11/25/2019	$64,516
Union Governance Matters	12/30/2019	$73,494

Name and Address
(A)

CGA Law Firm, PC

135 N. George Street
York
PA
17401-1132

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,473
Total Non-Itemized Transactions with this Payee/Payer		$2,904
Total of All Transactions with this Payee/Payer for This Schedule		$8,377
Anti-Sexual Harassment Training	04/22/2019	$5,473

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.)		$287,269
Health & Welfare	Trust Fund	$165,342
Pension Benefits	Trust Funds	$120,652
Life Insurance Benefits	Trust Fund	$1,275

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: $838 VEHICLES: $3,993 TOTAL: $4,831.

Question 18: TEAMSTERS JOINT COUNCIL 7 - BYLAWS -SEE ATTACHED.

Schedule 13, Row1::::

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 11: THE FOLLOWING APPOINTMENTS WERE APPROVED EFFECTIVE DECEMBER 23, 2019: ROME ALOISE - PRESIDENT (NEW POSITION) DAVID HAWLEY - SECRETARY-TREASURER (PREVIOUSLY SERVED AS PRESIDENT) PETER FINN - RECORDING SECRETARY (PREVIOUSLY SERVED AS RECORDING SECRETARY FROM JANUARY 2019 TO JUNE 2019 AND THEN AS SECRETARY-TREASURER FROM JULY 2019 TO DECEMBER 23, 2019) PETER NUNEZ - TRUSTEE (PREVIOUSLY SERVED AS TRUSTEE FROM JANUARY 2019 TO JUNE 2019 AND THEN AS RECORDING SECRETARY FROM JULY 2019 TO DECEMBER 23, 2019) JEFF BERDION - TRUSTEE (NEW OFFICER) JASON RABINOWITZ - TRUSTEE (NEW OFFICER APPOINTED JULY 2019 )



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