U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
003-293
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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.)
LOCAL UNION
 6. DESIGNATION NBR
150
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Doug SecordPRESIDENT71. SIGNED:Mario ContrerasTREASURER
Date:Mar 30, 2020Telephone Number:916-392-7070Date:Mar 30, 2020Telephone Number:916-392-7070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 003-293
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?12/2020
20. How many members did the labor organization have at the end of the reporting period?9,425
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 X HRLYperMONTH29109
(b) Working Dues/Fees$26 TO $35perMONTH2635
(c) Initiation Fees$100 TO $325perINITIATE100325
(d) Transfer Fees.50perTRANSFER.50.60
(e) Work PermitsNONEper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,105,858$2,298,026
23. Accounts Receivable1$0
24. Loans Receivable2$575
25. U.S. Treasury Securities $0$0
26. Investments5$196,617$223,403
27. Fixed Assets6$2,159,537$2,061,485
28. Other Assets7$8,000$8,000
29. TOTAL ASSETS $4,470,012$4,591,489

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$314,500$229,700
34. TOTAL LIABILITIES $314,500$229,700
35. NET ASSETS$4,155,512$4,361,789
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 003-293

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,827,263
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $220,550
39. Sale of Supplies $2,785
40. Interest $21,483
41. Dividends $9,644
42. Rents $56,315
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,729
47. From Members for Disbursement on Their Behalf $3,640
48. Other Receipts14$23,632
49. TOTAL RECEIPTS $6,169,041
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,571,634
51. Political Activities and Lobbying16$21,631
52. Contributions, Gifts, and Grants17$43,502
53. General Overhead18$295,909
54. Union Administration19$172,598
55. Benefits20$1,129,483
56. Per Capita Tax $1,506,733
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $6,334
60. Purchase of Investments and Fixed Assets4$533
61. Loans Made2$575
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $5,961
64. On Behalf of Individual Members $4,480
65. Direct Taxes $217,500
  
66. Subtotal $5,976,873
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$685,064  
  67b. Less Total Disbursed$685,064  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,976,873
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 003-293

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 003-293

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$575$0$0$575
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ANDREA STANFORD
Purpose: PAYROLL ADVANCE
Security: NONE
Terms of Repayment: REPAID THRU DEDUCTIONS BY 3/31
$0$575$0$0$575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 003-293

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$533$533$533
LAPTOP$533$533$533
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$533
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 003-293

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$196,358
B. Total Book Value$223,403
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PRUDENTIAL FINANCIAL - 2,411 SHARES
$223,403
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)) $223,403
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 003-293

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      7120 EAST PARKWAY, SACRAMENTO, CA$52,066 $52,066$52,066
Land  2 :      1790 TERMINAL, SACRAMENTO, CA$277,150 $277,150$277,150
B. Buildings (give location)    
Building  1 :      7120 EAST PARKWAY, SACRAMENTO, CA$1,973,490$984,428$989,062$989,062
Building  2 :      1790 TERMINAL, SACRAMENTO, CA$1,191,395$453,645$737,750$737,750
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$128,163$122,706$5,457$5,457
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,622,264$1,560,779$2,061,485$2,061,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 003-293

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 003-293

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 003-293

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $229,700
PER CAPITA TAXES RECEIVED ON BEHALF OF OTHERS$107,200
ACCRUED TIME OFF$122,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 003-293

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		SECORD ,  DOUGLAS  
PRESIDENT
C		$86,647$5,925$8,026$0$100,598
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		TAYLOR ,  BARRY  
VICE PRESIDENT
N		$3,394$2,100$263$0$5,757
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CONTRERAS ,  MARIO  
SECRETARY-TREASURER
C		$155,120$7,200$9,455$0$171,775
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		SANDERS ,  JESUS  
RECORDING SECRETARY
C		$67,480$5,075$7,155$0$79,710
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		ANDRAKOWKZ ,  MATT  
TRUSTEE/BUSINESS AGENT
C		$4,294$2,100$412$0$6,806
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BARROWS ,  DAVID  
TRUSTEE
C		$2,761$2,100$242$0$5,103
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CANELA ,  ALEX  
TRUSTEE
N		$2,102$2,100$0$4,202
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$321,798$26,600$25,553$0$373,951
Less Deductions    $83,435
Net Disbursements    $290,516
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 003-293

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		CANNIZZARO ,  RON  
BUSINESS AGENT
N/A		$135,747$7,200$12,821$155,768
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		CARROLL ,  MARIA  
BUSINESS AGENT
N/A		$134,175$7,200$8,805$150,180
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CARTER ,  JEFFREY  
BUSINESS AGENT
N/A		$136,659$7,200$8,601$152,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CRANDALL ,  MARTY  
BUSINESS AGENT
N/A		$135,747$7,200$12,806$155,753
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		DAURIE ,  ALAN  
BUSINESS AGENT
N/A		$136,788$7,200$13,569$157,557
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		HOGAN ,  PERRY  
BUSINESS AGENT
N/A		$132,541$7,200$12,075$151,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		JONES ,  NANCY  
BUSINESS AGENT
N/A		$134,724$7,200$10,765$152,689
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		PITPIT ,  KELLI  
BUSINESS AGENT
N/A		$136,788$7,200$12,135$156,123
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROGERS ,  ED  
BUSINESS AGENT
N/A		$97,803$4,200$6,629$108,632
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		WENTZ ,  DALE  
BUSINESS AGENT
N/A		$131,984$7,200$8,974$148,158
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHAN ,  TAMARA  
BOOKKEEPER
N/A		$95,833$0$789$96,622
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		70 % Schedule 19
Administration
A
B
C 		ANTONIO ,  EDWARD  
CLERICAL
N/A		$94,916$0$21$94,937
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BEAUCHAMP ,  LISA  
CLERICAL
N/A		$86,713$0$17$86,730
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHANG ,  KIM  
CLERICAL
N/A		$91,881$0$21$91,902
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MCLAUGHLIN ,  CANDACE  
CLERICAL
N/A		$83,894$0$38$83,932
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PEREZ ,  DELIA  
CLERICAL
N/A		$45,253$0$21$45,274
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STANFORD ,  ANDREA  
CLERICAL
N/A		$82,340$0$21$82,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$605$275$880
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,894,391$69,275$108,108$0$2,071,774
Less Deductions    $601,629
Net Disbursements    $1,470,145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 003-293

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 9,425 
Agency Fee Payers*568
Total Members/Fee Payers9,993 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS7,565Yes
NEW1,860No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 003-293

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$23,632
4. Total Receipts$23,632
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$8,589
4. To Employees$17,809
5. All Other Disbursements$17,104
6. Total Disbursements$43,502
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$214,219
2. Named Payee Non-itemized Disbursements$77,548
3. To Officers$212,956
4. To Employees$1,960,474
5. All Other Disbursements$106,437
6. Total Disbursements$2,571,634
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$41,511
2. Named Payee Non-itemized Disbursements$102,259
3. To Officers$0
4. To Employees$70,738
5. All Other Disbursements$81,401
6. Total Disbursements$295,909
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$8,589
4. To Employees$10,792
5. All Other Disbursements$2,250
6. Total Disbursements$21,631
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$143,818
4. To Employees$11,959
5. All Other Disbursements$16,821
6. Total Disbursements$172,598
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 003-293

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 003-293

Name and Address
(A)
ALLIED PRINTING COMPANY

1912 O STREET
SACRAMENTO
CA
95811
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,557
Total of All Transactions with this Payee/Payer for This Schedule$6,557
Name and Address
(A)
BEESON TAYER & BODINE

483 NINTH STREET
SACRAMENTO
CA
94607
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,872
LEGAL FEES01/08/2019$20,494
LEGAL FEES02/13/2019$22,971
LEGAL FEES03/11/2019$15,024
LEGAL FEES04/05/2019$12,691
LEGAL FEES05/10/2019$12,725
LEGAL FEES06/24/2019$13,334
LEGAL FEES07/10/2019$8,808
LEGAL FEES08/13/2019$11,438
LEGAL FEES09/09/2019$12,318
LEGAL FEES10/07/2019$11,654
LEGAL FEES12/16/2019$39,415
Name and Address
(A)
CATHERINE HARRIS, ESQ.

5960 SO. LAND PARK DR. #255
SACRAMENTO
CA
95822
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,927
Total Non-Itemized Transactions with this Payee/Payer$4,703
Total of All Transactions with this Payee/Payer for This Schedule$10,630
LEGAL FEES03/11/2019$5,927
Name and Address
(A)
HILTON GARDEN INN

1000 AGUAJITO RD.
MONTEREY
CA
93940
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$5,493
Name and Address
(A)
KEN AKINS

6355 RIVERSIDE BLVD, STE E
SACRAMENTO
CA
95831
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,627
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,627
CONSULTING FEES04/02/2019$11,627
Name and Address
(A)
LINKEDUNION

839 E WINDING CK DR. #202
EAGLE
ID
83616
Type or Classification
(B)
MOBILE TECHNOLOGY CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,248
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$12,348
CONSULTING FEES04/18/2019$5,248
CONSULTING FEES05/16/2019$5,000
Name and Address
(A)
MASTAGNI HOLSTEDT

1912 I STREET
SACRAMENTO
CA
95811
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,200
Total of All Transactions with this Payee/Payer for This Schedule$25,200
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,795
Total of All Transactions with this Payee/Payer for This Schedule$7,795
Name and Address
(A)
PITNEY PURCHASE POWER
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,821
Total of All Transactions with this Payee/Payer for This Schedule$8,821
Name and Address
(A)
SOUTHWEST AIRLINE AIRLINES

2702 LOVEFIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,730
Total of All Transactions with this Payee/Payer for This Schedule$10,730
Name and Address
(A)
TEAMSTERS LOCAL 315

2727 ALHAMBRA AVE.
MARTINEZ
CA
94553
Type or Classification
(B)
AFFILIATE - ARBITRATION FEE SHARING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,545
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,545
ARBITRATION FEES11/01/2019$5,545
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PKY
ALAMEDA
CA
94501
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,149
Total of All Transactions with this Payee/Payer for This Schedule$6,149
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 003-293

There was no data found for this schedule.

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

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 003-293

Name and Address
(A)
ADVANCED BLDG MAINTENANCE CO.
19433

SACRAMENTO
CA
95819
Type or Classification
(B)
JANITORIAL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,015
Total of All Transactions with this Payee/Payer for This Schedule$6,015
Name and Address
(A)
AIR SYSTEMS

10381 OLD PLACERVILLE, #100
SACRAMENTO
CA
95827
Type or Classification
(B)
HVAC MAINTENANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,853
Total of All Transactions with this Payee/Payer for This Schedule$5,853
Name and Address
(A)
AT&T

5402 E. WINDSOR AVE.
PHOENIX
AZ
85062-8110
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,617
Total of All Transactions with this Payee/Payer for This Schedule$28,617
Name and Address
(A)
CIT TECHNOLOGY FINANCE

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,298
Total of All Transactions with this Payee/Payer for This Schedule$5,298
Name and Address
(A)
CLEANIT JANITORIAL SERVICE, LLLC

4005 MANZANITA AVENUE
CARMICHAEL
CA
95608
Type or Classification
(B)
JANITORIAL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
DAWN ROGERS CPA

3060 EL CERRITO PLAZA, #362
EL CERRITO
CA
94530
Type or Classification
(B)
ACCOUNTANT/AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,300
AUDIT & ACCOUNTING SERIVCES04/15/2019$15,300
Name and Address
(A)
FIREMAN'S FUND INSURANCE

5901 GOLDEN HILLS DR., BLDG
MINNEAPOLIS
MN
55416
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,776
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,776
BUILDING INSURANCE01/16/2019$8,776
Name and Address
(A)
LOOMIS FARGO & CO.
101179

DALLAS
TX
75312
Type or Classification
(B)
ARMORED CAR SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,988
Total of All Transactions with this Payee/Payer for This Schedule$11,988
Name and Address
(A)
PITNEY BOWES GLOBAL FIN.
856460

LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,404
Total of All Transactions with this Payee/Payer for This Schedule$8,404
Name and Address
(A)
SAC MUNICIPAL UTILITY DISTRICT
15555

SACRAMENTO
CA
95852
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,989
Total of All Transactions with this Payee/Payer for This Schedule$13,989
Name and Address
(A)
STEPHEN HORN INSURANCE SERVICES

120 GREEN ST., #200
SAN FRANCISCO
CA
94129
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,435
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,435
UNION LIABILITY RENEWAL01/04/2019$17,435
Name and Address
(A)
THYSSENKRUPP ELEVATOR
933004

ATLANTA
GA
31193
Type or Classification
(B)
EQUIPMENT MAINTENANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
WASTE MANAGEMENT OF SACRAMENTO
541065

LOS ANGELES
CA
90054
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,920
Total of All Transactions with this Payee/Payer for This Schedule$8,920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 003-293

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 003-293

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,129,483
HEALTH AND WELFARE (EMPLOYEES)NCGT SECURITY FUND$511,592
PENSION (EMPLOYEES)WCT PENSION TRUST FUND$367,335
PENSION (EMPLOYEES)SUPPLEMENTAL INCOME 401K PLAN$167,339
DEATH BENEFITS (MEMBERS)MEMBERS' BENEFICIARIES$7,900
PENSION (RETIRED EMPLOYEES)WESTERN STATES REP PLAN$12,891
LIFE INSURANCE (EMPLOYEES)AMALGAMATED LIFE$4,312
LEGAL SERVICES (EMPLOYEES)WESTERN TEAMSTERS LEGAL SVCS$3,910
WORKERS' COMPENSATION INSURANCEFIREMAN'S FUND $25,118
LIFE INSURANCE (MEMBERS)TEAMSTER LIFE$4,803
PENSION (EMPLOYEES - WITHDRAWAL LIABILITY)IEDA$23,113
RETIREE APPLICATION FEES (MEMBERS)TEAMSTERS LOCAL 150 RETIREES$1,170
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 003-293


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

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

Question 15: THE LOCAL DISPOSED OF OBSOLETE AND NON-FUNCTIONING OFFICE EQUIPMENT PURCHASED PRIOR TO 2015 WITH A COST BASIS OF $64,235 AND A BOOK VALUE OF ZERO.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

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

Schedule 13, Row2:

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