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
From07/01/2019
Through06/30/2020
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
KATHLEEN
 Last Name
BRENNAN
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:KATHLEEN BRENNANTREASURER
Date:Sep 30, 2020Telephone Number:909-889-8377Date:Sep 30, 2020Telephone 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 $1,977,805$1,521,278
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,353,393$2,978,421
28. Other Assets7$136,985$190,140
29. TOTAL ASSETS $3,468,183$4,689,839

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$1,684,783
32. Mortgages Payable $474,544$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $474,544$1,684,783
35. NET ASSETS$2,993,639$3,005,056
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 $8,931,152
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $63,147
40. Interest $14,437
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$1,269,391
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,131
47. From Members for Disbursement on Their Behalf $6,471
48. Other Receipts14$190,264
49. TOTAL RECEIPTS $10,477,993
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,871,630
51. Political Activities and Lobbying16$100,709
52. Contributions, Gifts, and Grants17$227,380
53. General Overhead18$1,508,648
54. Union Administration19$576,498
55. Benefits20$1,253,753
56. Per Capita Tax $2,029,916
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $69,872
60. Purchase of Investments and Fixed Assets4$1,993,259
61. Loans Made2$0
62. Repayment of Loans Obtained9$59,152
63. To Affiliates of Funds Collected on Their Behalf $5,020
64. On Behalf of Individual Members $4,555
65. Direct Taxes $234,128
  
66. Subtotal $10,934,520
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$947,483  
  67b. Less Total Disbursed$947,483  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $10,934,520
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$0$0$0 
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$274,832$179,801$0$0
Equipment$751$476$0$0
Furniture & Fixtures$1,242$680$0$0
Leased Equipment$272,839$178,645$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$1,993,259$1,993,259$1,993,259
Building Improvements$246,358$246,358$246,358
Building$1,094,255$1,094,255$1,094,255
Furniture & Fixtures$41,249$41,249$41,249
Land$605,745$605,745$605,745
Land Improvements$3,640$3,640$3,640
Vehicles$2,012$2,012$2,012
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,993,259
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
Land  3 :      421 N Sierra Way, San Bernardino, CA 92410$605,745 $605,745$605,745
B. Buildings (give location)    
Building  1 :      433 N Sierra Way, San Bernardino, CA 92410$2,614,769$2,097,695$517,074$517,074
Building  2 :      463 N Sierra Way, San Bernardino, CA 92410$270,946$12,064$258,882$258,882
Building  3 :      421 N Sierra Way, San Bernardino, CA 92410$1,094,255$0$1,094,255$1,094,255
C. Automobiles and Other Vehicles$282,704$84,080$198,624$198,624
D. Office Furniture and Equipment$660,038$542,663$117,375$117,375
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,714,923$2,736,502$2,978,421$2,978,421
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)) $190,140
Investment in Subsidiaries$5,000
Movie Tickets$22,285
Merchandise$7,260
Gifford Deposit$1,373
Loan Fees$8,000
Finance Lease ROU Asset$102,287
Operating Lease ROU Asset$43,935
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$474,544$1,269,391$59,152$0$1,684,783
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Financial Institution - Bank$474,544$0$59,152$0$415,392
Financial Institution - Bank$0$1,100,000$0$0$1,100,000
Finance Lease $0$169,391$0$0$169,391
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$6,000$950$0$6,950
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$6,000$450$0$6,450
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
C		$0$5,500$0$0$5,500
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$6,000$1,830$0$7,830
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 ,  Randel  
Secretary Treasurer
C		$228,394$7,200$9,273$0$244,867
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$6,000$1,200$0$7,200
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 ,  Richard  
Advisory Board
C		$0$6,000$0$0$6,000
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$6,000$200$0$6,200
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		$115,519$7,200$6,739$0$129,458
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 		Rafeedie ,  Nidal  
Trustee
N		$0$6,000$1,300$0$7,300
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		$63,007$0$2,850$0$65,857
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		$86,333$7,200$8,799$0$102,332
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
Total Officer Disbursements$493,253$69,100$33,591$0$595,944
Less Deductions    $190,853
Net Disbursements    $405,091
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 		Cadena ,  Steve  
Business Agent
N/A		$108,999$7,200$7,016$0$123,215
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carl ,  Susan  
Business Agent
N/A		$100,466$7,200$2,676$0$110,342
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		$86,352$7,200$6,016$0$99,568
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Coleman ,  Andrew  
Business Agent
N/A		$65,986$6,600$1,577$74,163
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		$101,350$7,200$6,336$0$114,886
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 		Estrada ,  Steven  
Business Agent
N/A		$39,963$0$25$0$39,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Farugia ,  David  
Business Agent
N/A		$108,995$7,200$5,782$0$121,977
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fuller ,  Edgar  
Business Agent
N/A		$93,272$7,200$7,102$0$107,574
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Gallegos ,  Abraham  
Business Agent
N/A		$88,778$7,200$6,382$0$102,360
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Gonzales ,  Carlos  
Business Agent
N/A		$123,495$7,200$13,548$0$144,243
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Harts ,  Natalie  
Business Agent
N/A		$123,409$7,200$18,378$0$148,987
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Heredia ,  Paul  
Business Agent
N/A		$59,155$0$1,205$0$60,360
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 		Lopez ,  Fatima  
Business Agent
N/A		$35,622$0$85$0$35,707
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 		Lopez-Blanco ,  Rafael  
Business Agent
N/a		$40,212$3,600$3,872$0$47,684
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		Marinez ,  Doug  
Business Agent
N/A		$86,348$7,200$8,746$0$102,294
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Orr ,  Mark  
Business Agent
N/A		$78,812$6,600$5,697$0$91,109
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Palazuelos ,  Anabel  
Office Manager
N/A		$99,286$0$1,706$0$100,992
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 		Perez ,  Julia  
Business Agent
N/A		$0$6,500$0$0$6,500
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 		Randolph ,  Barbara  
Secretary
N/A		$51,022$0$141$0$51,163
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 		Rodriguez ,  Esilia  
Lead TITAN Operator
N/A		$63,365$0$528$0$63,893
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		$65,997$7,200$6,193$0$79,390
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		$92,262$7,200$5,740$0$105,202
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		$53,786$0$30$0$53,816
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Vanderford ,  Shannon  
TITAN Operator
N/A		$51,003$0$0$0$51,003
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		$86,298$7,200$2,552$0$96,050
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Warren ,  Dianne  
Organizer
N/A		$86,347$7,200$5,808$0$99,355
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whittington ,  Barbara  
Business Agent
N/A		$88,091$7,200$12,815$0$108,106
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Wood ,  William   B
Business Agent
N/A		$0$12,000$0$0$12,000
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 		Wooden ,  Anthony  
Business Agent
N/A		$59,621$6,600$2,626$0$68,847
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		$113,794$7,200$6,100$0$127,094
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$7,262$14,900$30$0$22,192
I Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
Total Employee Disbursements$2,259,348$172,000$138,712$0$2,570,060
Less Deductions    $756,630
Net Disbursements    $1,813,430
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$65,058
2. Named Payer Non-itemized Receipts$39,959
3. All Other Receipts$85,247
4. Total Receipts$190,264
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$107,347
2. Named Payee Non-itemized Disbursements$7,450
3. To Officers$0
4. To Employees$16,473
5. All Other Disbursements$96,110
6. Total Disbursements$227,380
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$317,902
2. Named Payee Non-itemized Disbursements$73,787
3. To Officers$580,271
4. To Employees$1,832,880
5. All Other Disbursements$66,790
6. Total Disbursements$2,871,630
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$420,693
2. Named Payee Non-itemized Disbursements$570,785
3. To Officers$1,023
4. To Employees$69,322
5. All Other Disbursements$446,825
6. Total Disbursements$1,508,648
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,093
4. To Employees$96,364
5. All Other Disbursements$252
6. Total Disbursements$100,709
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,556
4. To Employees$555,022
5. All Other Disbursements$10,920
6. Total Disbursements$576,498
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 
Total Non-Itemized Transactions with this Payee/Payer$28,922
Total of All Transactions with this Payee/Payer for This Schedule$28,922
Name and Address
(A)
IBT

25 Louisiana Avenue
Washington
DC
20001
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,424
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,424
Martha Romero-Airport Campaign02/19/2020$36,424
Name and Address
(A)
Shannon Vanderford

36481 Torrey Pines
Dr. Beaumont
CA
92223
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,402
Total of All Transactions with this Payee/Payer for This Schedule$6,402
Name and Address
(A)
Teamster 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$28,634
Total Non-Itemized Transactions with this Payee/Payer$4,635
Total of All Transactions with this Payee/Payer for This Schedule$33,269
Teamster Advantage Reimbursement09/26/2019$6,952
Teamster Advantage Reimbursement04/17/2020$11,870
Teamster Advantage Reimbursement04/17/2020$9,812
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-929

Name and Address
(A)
A to Z Printing
666

Riverside
CA
92502
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,184
Total Non-Itemized Transactions with this Payee/Payer$999
Total of All Transactions with this Payee/Payer for This Schedule$6,183
I.E. Working Families Deserve Affordable Healthcar07/09/2019$5,184
Name and Address
(A)
Double Tree Hotel Ontario

222 North Vineyard Ave
Ontario
CA
91764
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,774
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,774
Steward Seminar Hotel Charges02/28/2020$6,774
Name and Address
(A)
Edna E. J. Francis
65556

Los Angeles
CA
90065
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,025
Arbitration Services02/18/2020$11,025
Name and Address
(A)
Hayes, Ortega & Sanchez LLP

3625 Ruffin Road
San Diego
CA
92123
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,610
Total Non-Itemized Transactions with this Payee/Payer$10,070
Total of All Transactions with this Payee/Payer for This Schedule$281,680
Legal Fees03/17/2020$15,000
Legal Fees07/17/2019$15,000
Legal Fees06/14/2020$15,000
Legal Fees05/21/2020$15,000
Legal Fees02/26/2020$15,000
Legal Fees04/22/2020$15,000
Legal Fees10/28/2019$15,000
Legal Fees09/30/2019$15,000
Legal Fees12/23/2019$8,905
Legal Fees01/23/2020$6,384
Legal Fees02/10/2020$8,814
Legal Fees10/28/2019$16,290
Legal Fees11/13/2019$20,724
Legal Fees07/17/2019$12,903
Legal Fees08/20/2019$9,093
Legal Fees09/30/2019$8,497
Legal Fees11/22/2019$15,000
Legal Fees12/23/2019$24,139
Legal Fees01/23/2020$5,861
Legal Fees08/20/2019$15,000
Name and Address
(A)
In and Out

795 W 5th St
San Bernardino
CA
92410
Type or Classification
(B)
Restaurants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,558
Total of All Transactions with this Payee/Payer for This Schedule$9,558
Name and Address
(A)
Joint Council 42

981 Corporate Center Dr #20
Pomona
CA
91768
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,828
Total of All Transactions with this Payee/Payer for This Schedule$9,828
Name and Address
(A)
Rafael Lopez

8269 Amethyst Ave
Rancho Cucamonga
CA
91730
Type or Classification
(B)
Teamster Advantage Program Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,750
Total of All Transactions with this Payee/Payer for This Schedule$35,750
Name and Address
(A)
Uribe Printing, Inc

2900 Adams Street
Riverside
CA
92504
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,709
Total Non-Itemized Transactions with this Payee/Payer$6,378
Total of All Transactions with this Payee/Payer for This Schedule$22,087
The Voice Newsletter06/17/2020$7,691
The Voice Newsletter02/10/2020$8,018
Name and Address
(A)
Wohlner Kaplon Cutler Halford & Rosenfeld

16501 Ventura Blvd
Encino
CA
91436
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer$1,204
Total of All Transactions with this Payee/Payer for This Schedule$8,804
Trust Fund10/10/2019$7,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-929

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-929

Name and Address
(A)
AST Sportswear Inc

2701 E Imperial Hwy
Brea
CA
92821
Type or Classification
(B)
Sporting Goods
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,442
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,442
Supplies04/01/2020$5,442
Name and Address
(A)
Christmas Cheer All Year

11149 Highview
Dr. Rancho Cucamonga
CA
91737
Type or Classification
(B)
Social Services
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
Tickets10/28/2019$5,000
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$19,488
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,488
Supplies/Merchandise04/22/2020$19,488
Name and Address
(A)
James R. Hoffa Memorial Scholarship Fund
c/o Calibre CPA Group PLLC
4600 East West Highway
Bethesda
MD
20814
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donations11/22/2019$10,000
Name and Address
(A)
NAACP
55131

Riverside
CA
92517
Type or Classification
(B)
Civil Right Organization
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)
SEBA Charity Fund

735 E. Carnegie Dr #125
San Bernardino
CA
92408
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$10,650
Charity01/31/2020$10,000
Name and Address
(A)
Teamsters Local 1932 Charity

433 N. Sierra Way
San Bernardino
CA
92410
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations - Golf Tournament Sponsorship07/26/2019$5,000
Name and Address
(A)
Teamsters Local 542

4666 Mission Gorge Pl.
San Diego
CA
92120
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations01/31/2020$5,000
Name and Address
(A)
U.S.A. Elastics
N/A
N/A
N/A
CA
92410
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,600
Merchandise05/13/2020$5,800
Merchandise05/13/2020$16,800
Name and Address
(A)
Youth Helpers
728

Upland
CA
91785
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,817
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$25,117
Charitable Donation08/12/2019$24,817
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-929

Name and Address
(A)
401 (K) America, Inc

14726 Ramona Ave
Chino
CA
91710
Type or Classification
(B)
Third Party Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Other Professional Fees03/23/2020$6,400
Name and Address
(A)
4imprint

101 Commerce St.
Oshkosh
WI
54901
Type or Classification
(B)
Direct marketer of promotional merchandise
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,147
Total Non-Itemized Transactions with this Payee/Payer$5,618
Total of All Transactions with this Payee/Payer for This Schedule$27,765
Promotional Supplies09/01/2019$15,603
Promotional Supplies09/01/2019$6,544
Name and Address
(A)
A to Z Printing
666

Riverside
CA
92502
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$24,354
Total of All Transactions with this Payee/Payer for This Schedule$24,354
Name and Address
(A)
A.J. Longo & Associates

253 N. Lake Ave
Pasadena
CA
91101
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,992
Total Non-Itemized Transactions with this Payee/Payer$8,545
Total of All Transactions with this Payee/Payer for This Schedule$43,537
Union Legal Liability Policy04/09/2020$34,992
Name and Address
(A)
American Airlines

1 World Way
Los Angeles
CA
90045
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$22,252
Total of All Transactions with this Payee/Payer for This Schedule$22,252
Name and Address
(A)
Arrowhead Credit Union - PLM

8686 Haven Ave
Rancho Cucamonga
CA
91730
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,691
Total of All Transactions with this Payee/Payer for This Schedule$7,691
Name and Address
(A)
Burgeson's Heating and Air Conditioning

620 Tennessee Street
Redlands
CA
92375
Type or Classification
(B)
Air conditioning contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,055
Total of All Transactions with this Payee/Payer for This Schedule$8,055
Name and Address
(A)
Costco Wholesale

6333 Telegraph Rd
Commerce
CA
90040
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$28,922
Total of All Transactions with this Payee/Payer for This Schedule$28,922
Name and Address
(A)
Duffy, Kruspodin & Company, LLP

21600 Oxnard St. #2000
Woodland Hills
CA
91367-4969
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,225
Total Non-Itemized Transactions with this Payee/Payer$8,360
Total of All Transactions with this Payee/Payer for This Schedule$113,585
CPA/Auditing Services12/23/2019$14,997
CPA/Auditing Services02/10/2020$18,402
CPA/Auditing Services08/20/2019$17,867
CPA/Auditing Services09/19/2019$40,796
CPA/Auditing Services11/13/2019$13,163
Name and Address
(A)
El Rey Taco Grill

16687 Arrow Blvd #100
Fontana
CA
92335
Type or Classification
(B)
Restaurants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Annual Picnic08/21/2019$8,000
Name and Address
(A)
Engrave 'N Embroider Things

8188 Rochester Ave Ste A
Rancho Cucamonga
CA
91730
Type or Classification
(B)
Trophy shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,395
Total Non-Itemized Transactions with this Payee/Payer$754
Total of All Transactions with this Payee/Payer for This Schedule$7,149
Promotional Supplies07/31/2019$6,395
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 
Total Non-Itemized Transactions with this Payee/Payer$6,287
Total of All Transactions with this Payee/Payer for This Schedule$6,287
Name and Address
(A)
Franchise Tax Board

942857
Sacramento
CA
94257-0501
Type or Classification
(B)
State Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
Harvey M. Rose Associates

1390 Market Street #1150
San Francisco
CA
94102
Type or Classification
(B)
Business management consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,245
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,245
Professional Services10/10/2019$16,245
Name and Address
(A)
Hyatt Regency

6225 W Century Blvd
Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,024
Total of All Transactions with this Payee/Payer for This Schedule$7,024
Name and Address
(A)
Image Source

L-4039 Columbus
Columbus
OH
43260
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$9,865
Total of All Transactions with this Payee/Payer for This Schedule$9,865
Name and Address
(A)
In and Out

795 W 5th St
San Bernadino
CA
92410
Type or Classification
(B)
Restaurants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,120
Total of All Transactions with this Payee/Payer for This Schedule$5,120
Name and Address
(A)
JSL Innovations Inc

337 N. Vineyard Ave.
Ontario
CA
91764
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,735
COVID-19 Masks04/03/2020$18,735
Name and Address
(A)
K & T Netcom

3406 Bartlett
Rosemead
CA
91770
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,061
Total of All Transactions with this Payee/Payer for This Schedule$50,061
Name and Address
(A)
Lamar

449 E. Parkcenter Circle So
San Bernardino
CA
92408
Type or Classification
(B)
Advertising Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Name and Address
(A)
Legal Aid Society of San Bernardino

588 W. Sixth Street
San Bernardino
CA
92410
Type or Classification
(B)
Legal Aid
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)
Marathon Media Properties
788

Loma Linda
CA
92354
Type or Classification
(B)
Communications/Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,478
Total of All Transactions with this Payee/Payer for This Schedule$28,478
Name and Address
(A)
Mercer
730182

Dallas
TX
75373-0182
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Self Funded Health Plan Evaluation07/17/2019$10,000
Name and Address
(A)
Morongo Golf Club at Tukwet Canyon

36211 Champions
Dr. Beaumont
CA
92223
Type or Classification
(B)
Golf course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$11,849
Total of All Transactions with this Payee/Payer for This Schedule$17,249
Golf Location Fee11/22/2019$5,400
Name and Address
(A)
Office Depot
29248

Phoenix
AZ
85038-9248
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$12,219
Total of All Transactions with this Payee/Payer for This Schedule$12,219
Name and Address
(A)
Out of this World BBQ
292555

Phelan
CA
92329-2555
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,869
Total Non-Itemized Transactions with this Payee/Payer$3,216
Total of All Transactions with this Payee/Payer for This Schedule$15,085
Annual Member Event08/07/2019$11,869
Name and Address
(A)
PAYCHEX

1420 Iowa Ave Ste 100
Riverside
CA
92507
Type or Classification
(B)
Payroll Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,918
Total of All Transactions with this Payee/Payer for This Schedule$5,918
Name and Address
(A)
Procam

12179 California St
Yucaipa
CA
92399
Type or Classification
(B)
Alarm Monitoring Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,013
Total of All Transactions with this Payee/Payer for This Schedule$8,013
Name and Address
(A)
Promotional Solutions
366

East Berlin
CA
06023-0366
Type or Classification
(B)
Promotional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,830
Total Non-Itemized Transactions with this Payee/Payer$2,328
Total of All Transactions with this Payee/Payer for This Schedule$12,158
Promotional Supplies04/22/2020$9,830
Name and Address
(A)
Richard Chappell White

919 W. Crescent Ave
Redlands
CA
92373-6611
Type or Classification
(B)
Settlement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,138
Settlement-Legal Fees01/15/2020$5,138
Name and Address
(A)
Roman International Investments Inc

119 N. 2nd Ave
Upland
CA
91786
Type or Classification
(B)
Investment Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,098
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,098
COVID-19 Masks04/02/2020$33,098
Name and Address
(A)
San Bernardino County Regional Parks

777 East Rialto Ave
San Bernardino
CA
92415-0763
Type or Classification
(B)
State Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,210
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$19,160
Area Usage Fee07/26/2019$9,300
Parking Fees for Annual Picnic Aug 2019- 788 cars 09/10/2019$7,910
Name and Address
(A)
SBC Tax Collector

268 W. Hospitality Lane Fir
San Bernardino
CA
92415-0360
Type or Classification
(B)
Tax Collector
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,965
Total Non-Itemized Transactions with this Payee/Payer$7,424
Total of All Transactions with this Payee/Payer for This Schedule$30,389
Property Taxes10/10/2019$22,965
Name and Address
(A)
Seneca Insurance Company Inc

160 Water Street, 16th Flr
New York
NY
10038-4922
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,835
Total Non-Itemized Transactions with this Payee/Payer$4,422
Total of All Transactions with this Payee/Payer for This Schedule$12,257
Commercial Package Policy 07/26/2019$7,835
Name and Address
(A)
Sheraton

333 Universal Hollywood Dr
Universal City
CA
91608
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,112
Total of All Transactions with this Payee/Payer for This Schedule$21,112
Name and Address
(A)
Southern California Edison
300

Rosemead
CA
91772-0001
Type or Classification
(B)
Electricity supply company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,527
Total of All Transactions with this Payee/Payer for This Schedule$26,527
Name and Address
(A)
Spectrum
223085

Pittsburgh
PA
15251-2085
Type or Classification
(B)
Cable & Internet Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,463
Total of All Transactions with this Payee/Payer for This Schedule$6,463
Name and Address
(A)
Stater Bros

301 S. Tippecanoe Ave
San Bernardino
CA
92408
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$1,997
Total of All Transactions with this Payee/Payer for This Schedule$7,547
Promotional Supplies11/14/2019$5,550
Name and Address
(A)
Superior Ideas & Promotions LLC
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$20,427
Total Non-Itemized Transactions with this Payee/Payer$20,743
Total of All Transactions with this Payee/Payer for This Schedule$41,170
Promotional Inventory09/10/2019$6,324
Promotional Inventory02/10/2020$8,484
Promotional Inventory02/18/2020$5,619
Name and Address
(A)
Teamsters Local 1932 Charity

433 N Sierra Way
San Bernardino
CA
92410
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,429
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,429
2019 Golf Profit to Charity Account02/10/2020$18,429
Name and Address
(A)
Toy Locker RV & Boat Storage

300 Kansas St
Redlands
CA
92373
Type or Classification
(B)
Storage Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,130
Total of All Transactions with this Payee/Payer for This Schedule$8,130
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$20,962
Total of All Transactions with this Payee/Payer for This Schedule$20,962
Name and Address
(A)
Uribe Printing, Inc

2900 Adams Street, #A-25
Riverside
CA
92504
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,998
Total Non-Itemized Transactions with this Payee/Payer$3,763
Total of All Transactions with this Payee/Payer for This Schedule$26,761
Newsletter Printing09/10/2019$15,103
Newsletter Printing10/03/2019$7,895
Name and Address
(A)
US Postmaster

4560 Hallmark Pkwy
San Bernardino
CA
92407
Type or Classification
(B)
Mailer Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,344
Total of All Transactions with this Payee/Payer for This Schedule$5,344
Name and Address
(A)
Verizon Wireless
660108

Dallas
TX
75266-0108
Type or Classification
(B)
Telecommunications company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,129
Total of All Transactions with this Payee/Payer for This Schedule$31,129
Name and Address
(A)
Voice Carrier
742541

Los Angeles
CA
90074
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
Wilson Property Services, Inc. ITF

8120 E. Cactus Rd Ste 300
Scottsdale
AZ
85260
Type or Classification
(B)
Property management company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,272
Total of All Transactions with this Payee/Payer for This Schedule$8,272
Name and Address
(A)
Xerox Corporation
7405

Pasadena
CA
91109
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$56,682
Total of All Transactions with this Payee/Payer for This Schedule$56,682
Name and Address
(A)
Xerox Financial Services
202882

Dallas
TX
75320-2882
Type or Classification
(B)
Copier Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,580
Total Non-Itemized Transactions with this Payee/Payer$32,961
Total of All Transactions with this Payee/Payer for This Schedule$38,541
Copier01/31/2020$5,580
Name and Address
(A)
Zebra Entertainment

11024 Balboa Blvd #118
Granada Hills
CA
91344
Type or Classification
(B)
Entertainment & Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,225
Annual Family Day Picnic08/20/2019$6,225
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-929

There was no data found for this schedule.

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.)$1,253,753
Death BenefitsLocal$55,000
PensionTrust$622,560
Group Life InsuranceInsurance Company$11,172
Health & WelfareInsurance Company$506,308
Legal InsuranceTrust$6,297
Disibility InsuranceInsurance Comapny$52,223
Other benefits paidLocal$193
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-929


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 9,Start Value Discrepancy:

Loans recognized previous year on Mortgage Payable Line 32

Schedule 9, Row1:

Schedule 9, Row1::::::::::::::

Schedule 9, Row2:

Schedule 9, Row2::::::::::::

Schedule 9, Row3:

Schedule 9, Row3:::

Schedule 13, Row1:

Schedule 13, Row1:NEW APPLICANT OFFICER STEWARD

Schedule 13, Row1:

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