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
005-568
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
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.)
JOINT COUNCIL
 6. DESIGNATION NBR
42
7. UNIT NAME (if any)

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

Number and Street
981 CORPORATE CTR DR. #200
City
POMONA
State
CA		 ZIP Code + 4
91768


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:Randolph W CammackPRESIDENT71. SIGNED:Ernest M BergenTREASURER
Date:Mar 18, 2021Telephone Number:626-974-4212Date:Mar 18, 2021Telephone Number:909-877-8326
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 005-568
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?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?Yes
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?02/2022
20. How many members did the labor organization have at the end of the reporting period?167,200
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth1.401.70
(b) Working Dues/FeesN/Aper
(c) Initiation FeesN/Aper
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 005-568

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,370,416$1,674,764
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$783,556$530,223
27. Fixed Assets6$114,376$89,450
28. Other Assets7$17,670$16,885
29. TOTAL ASSETS $2,286,018$2,311,322

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$49,445$19,571
32. Mortgages Payable $0$0
33. Other Liabilities10$0$83
34. TOTAL LIABILITIES $49,445$19,654
35. NET ASSETS$2,236,573$2,291,668
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 005-568

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,167,634
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $8,820
41. Dividends $0
42. Rents $6,500
43. Sale of Investments and Fixed Assets3$226,564
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $125,361
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$194,265
49. TOTAL RECEIPTS $3,729,144
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$392,191
51. Political Activities and Lobbying16$139,069
52. Contributions, Gifts, and Grants17$57,706
53. General Overhead18$937,056
54. Union Administration19$545,151
55. Benefits20$418,678
56. Per Capita Tax $537,810
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$32,685
61. Loans Made2
62. Repayment of Loans Obtained9$29,874
63. To Affiliates of Funds Collected on Their Behalf $265,937
64. On Behalf of Individual Members $0
65. Direct Taxes $69,507
  
66. Subtotal $3,425,664
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$259,433  
  67b. Less Total Disbursed$258,565  
  67c. Total Withheld But Not Disbursed $868
68. TOTAL DISBURSEMENTS $3,424,796
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 005-568

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: 005-568

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: 005-568

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$226,564$260,828$226,564$226,564
Investments$226,564$260,828$226,564$226,564
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$226,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 005-568

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$32,685$32,685$32,685
Equipment$25,190$25,190$25,190
Investments$7,495$7,495$7,495
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$32,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 005-568

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$530,223
B. Total Book Value$530,223
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Metropolitan West Low Duration Bond Fund
$73,260
  • Vanguard Treasury Money Market Investor CL
$434,522
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)) $530,223
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 005-568

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)$0$0$0$0
C. Automobiles and Other Vehicles$213,208$178,752$34,456$0
D. Office Furniture and Equipment$163,644$130,594$33,050$0
E. Other Fixed Assets$42,998$21,054$21,944$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $419,850$330,400$89,450$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 005-568

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $16,885
Lease deposit$16,885
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 005-568

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: 005-568

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$49,445$0$29,874$0$19,571
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Ford Motor Credit - Auto Loan$14,034$0$14,034$0$0
United Business Bank - Truck Loan$35,411$0$15,840$0$19,571
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 005-568

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $83
Payroll tax liabilities$83
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 005-568

(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 		Cammack ,  Randy  
President
C		$100,097$0$5,356$0$105,453
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Bergen ,  Mike  
Secretary-Treasurer
C		$8,450$0$0$0$8,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Lennox ,  Robert  
Vice President
C		$8,450$0$301$0$8,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Herrera ,  Ron  
Recording Secretary
C		$8,450$0$126$0$8,576
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 		Griswold ,  Christopher  
Trustee
C		$8,450$0$158$0$8,608
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 		Middleton ,  Rick  
Trustee
C		$8,450$0$76$0$8,526
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 		Vasquez ,  Jaime  
Trustee
N		$5,525$0$0$0$5,525
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 		Kelly ,  Patrick  
Trustee
P		$0$0$0$0$0
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 %
Total Officer Disbursements$147,872$0$6,017$0$153,889
Less Deductions    $29,002
Net Disbursements    $124,887
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 005-568

(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 		Bruno ,  Giordano  
Organizer
N/A		$13,081$0$0$0$13,081
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 		Corona ,  Ramon  
Organizer
N/A		$59,193$0$0$0$59,193
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 		Garcia ,  Jessica  
Controller
N/A		$73,848$0$29$0$73,877
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		Culwell ,  Donna  
Driver/Receptionist
N/A		$83,381$0$853$0$84,234
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Grijalva ,  Rocio  
Events Coordinator
N/A		$85,424$0$838$0$86,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Kennedy ,  Denise  
Controller
N/A		$94,791$0$55$0$94,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Korgan ,  Jacqueline  
Communications Director
N/A		$24,681$0$464$0$25,145
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 		Korgan ,  Randy  
Director of Organizing
N/A		$1,154$60,000$306$0$61,460
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 		Mihalow ,  Alicia  
Part Time Secretary
N/A		$42,298$0$117$0$42,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		Mihalow ,  Paul  
Assistant to President
N/A		$149,322$0$7,321$0$156,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$13,975$0$253$0$14,228
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 %
Total Employee Disbursements$641,148$60,000$10,236$0$711,384
Less Deductions    $230,430
Net Disbursements    $480,954
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 005-568

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 167,200 
Agency Fee Payers*0
Total Members/Fee Payers167,200 
*Agency Fee Payers are not considered members of the labor organization.
Active Members167,200Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 005-568

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$127,841
2. Named Payer Non-itemized Receipts$29,537
3. All Other Receipts$36,887
4. Total Receipts$194,265
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$11,000
3. To Officers$8,713
4. To Employees$22,791
5. All Other Disbursements$15,202
6. Total Disbursements$57,706
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$154,365
3. To Officers$31,636
4. To Employees$189,694
5. All Other Disbursements$16,496
6. Total Disbursements$392,191
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$42,820
2. Named Payee Non-itemized Disbursements$400,324
3. To Officers$10,545
4. To Employees$418,409
5. All Other Disbursements$64,958
6. Total Disbursements$937,056
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$106,000
2. Named Payee Non-itemized Disbursements$20,562
3. To Officers$5,273
4. To Employees$3,073
5. All Other Disbursements$4,161
6. Total Disbursements$139,069
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$157,639
2. Named Payee Non-itemized Disbursements$198,005
3. To Officers$97,723
4. To Employees$77,418
5. All Other Disbursements$14,366
6. Total Disbursements$545,151
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 005-568

Name and Address
(A)
Int'l Brotherhood of Teamsters

25 Louisiana Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,841
Reimbursed salary and benefits02/12/2020$16,459
Reimbursed salary and benefits03/11/2020$20,814
Reimbursed salary and benefits04/06/2020$15,935
Reimbursed salary and benefits05/22/2020$14,620
Reimbursed salary and benefits06/12/2020$8,872
Reimbursed salary and benefits07/17/2020$7,998
Reimbursed salary and benefits07/24/2020$8,395
Reimbursed salary and benefits08/21/2020$10,358
Reimbursed salary and benefits10/30/2020$7,998
Reimbursed salary and benefits10/30/2020$8,395
Reimbursed salary and benefits12/31/2020$7,997
Name and Address
(A)
Paul Mihalow

981 Corporate Center Dr.
Pomona
CA
91768
Type or Classification
(B)
SDI reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,094
Total of All Transactions with this Payee/Payer for This Schedule$11,094
Name and Address
(A)
Teamsters Local 63

379 W Valley Blvd
Rialto
CA
92376
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,723
Total of All Transactions with this Payee/Payer for This Schedule$5,723
Name and Address
(A)
Teamsters Local 848

731 E Arrow Hwy
Glendora
CA
91740
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,022
Total of All Transactions with this Payee/Payer for This Schedule$7,022
Name and Address
(A)
Teamsters Local 986

1430 E Holt Ave
Covina
CA
91724
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,698
Total of All Transactions with this Payee/Payer for This Schedule$5,698
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 005-568

Name and Address
(A)
AT&T Teleconference Services
5002

Carol Stream
IL
60197-5002
Type or Classification
(B)
Network service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,991
Total of All Transactions with this Payee/Payer for This Schedule$6,991
Name and Address
(A)
Baptiste & Wilder, P.C.

1730 Rhode Island Ave., N.W
Washington
DC
20036
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,497
Total of All Transactions with this Payee/Payer for This Schedule$31,497
Name and Address
(A)
Reich, Adell & Cvitan

3550 Wilshire Blvd, #2000
Los Angeles
CA
90010
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,877
Total of All Transactions with this Payee/Payer for This Schedule$9,877
Name and Address
(A)
Teamsters Local 542
600507

San Diego
CA
92160
Type or Classification
(B)
Affiliated labor union
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)
Teamsters Local 630

750 S Stanford Ave
Los Angeles
CA
90021-1468
Type or Classification
(B)
Affiliated labor union
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)
Wohlner Kaplon Cutler Halford & Rosenfeld

16501 Ventura Blvd, #304
Encino
CA
91436
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$96,000
Total of All Transactions with this Payee/Payer for This Schedule$96,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 005-568

Name and Address
(A)
California Offset Printers, Inc
4010

Castaic
CA
91310
Type or Classification
(B)
Commercial printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,685
Total of All Transactions with this Payee/Payer for This Schedule$7,685
Name and Address
(A)
No on Prop. 22, Sponsored by Labor Orgs

555 Capitol Mall, #400
Sacramento
CA
95814
Type or Classification
(B)
Political committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political contribution09/30/2020$50,000
Name and Address
(A)
Postmaster, Mailing Requirements

7001 S Central, Rm 210
Los Angeles
CA
90052-9531
Type or Classification
(B)
Bulk mail postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,877
Total of All Transactions with this Payee/Payer for This Schedule$12,877
Name and Address
(A)
US Elastic Mfg LLC

8701 Mettler Street
Los Angeles
CA
90003
Type or Classification
(B)
Promotional items retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,000
"No on Prop.22" masks09/14/2020$28,000
"No on Prop.22" masks10/15/2020$28,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 005-568

Name and Address
(A)
Joint Council 42 Charity

981 Corporate Ctr Dr, #200
Pomona
CA
91768
Type or Classification
(B)
501(c)(3) Nonprofit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 005-568

Name and Address
(A)
A J Longo and Associates

253 N Lake Ave
Pasadena
CA
91101
Type or Classification
(B)
Insurance broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,058
Total of All Transactions with this Payee/Payer for This Schedule$16,058
Name and Address
(A)
Amtrust North America
6939

Cleveland
OH
44101-1939
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,172
Insurance premium09/14/2020$12,172
Name and Address
(A)
Copy Solutions, Inc

919 S Fremont Ave, #39
Alhambra
CA
91803
Type or Classification
(B)
Copying and printing services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,528
Total of All Transactions with this Payee/Payer for This Schedule$6,528
Name and Address
(A)
Despars Embroidery

1040 N Pasadena Ave
Azusa
CA
91702
Type or Classification
(B)
Promotional items retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,213
Total of All Transactions with this Payee/Payer for This Schedule$8,213
Name and Address
(A)
Gio Mayen Toys for Trucks

18651 Valley Blvd, #B
Bloomington
CA
92316
Type or Classification
(B)
Automotive service and parts retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,419
Total of All Transactions with this Payee/Payer for This Schedule$7,419
Name and Address
(A)
Khanh Tran - dba K&T Netcom

3406 Bartlett
Rosemead
CA
91770
Type or Classification
(B)
Information technology consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,168
Total of All Transactions with this Payee/Payer for This Schedule$30,168
Name and Address
(A)
Labor Benefits, LLC

836 Ritchie HWY, Ste 24
Severna Park
MD
21146
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$8,772
Total of All Transactions with this Payee/Payer for This Schedule$8,772
Name and Address
(A)
Marlin Business Bank
13604

Philadelphia
PA
19101-3604
Type or Classification
(B)
Equipment leasing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,416
Total of All Transactions with this Payee/Payer for This Schedule$39,416
Name and Address
(A)
Northwest Administrators, Inc

2323 Eastlake Avenue E
Seattle
WA
98102-3393
Type or Classification
(B)
Benefits administrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Pomona Corporate Plaza, LLC

1801 W Olympic Blvd
Pasadena
CA
91199-2312
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$172,290
Total of All Transactions with this Payee/Payer for This Schedule$172,290
Name and Address
(A)
Ramos & Wilson, CPAs

24260 Martha Street
Woodland Hills
CA
91367
Type or Classification
(B)
Certified public accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,648
Accounting fees11/02/2020$25,648
Name and Address
(A)
Robert Turner

4408 Presidio Drive
View Park
CA
90008-4840
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$81,558
Total of All Transactions with this Payee/Payer for This Schedule$81,558
Name and Address
(A)
The Harman Press

6840 Vineland Avenue
North Hollywood
CA
91605
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$6,777
Total of All Transactions with this Payee/Payer for This Schedule$6,777
Name and Address
(A)
The Hartford
660916

Dallas
TX
75266-0916
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$8,390
Total of All Transactions with this Payee/Payer for This Schedule$8,390
Name and Address
(A)
TPx Communications
509013

San Diego
CA
92150-9013
Type or Classification
(B)
Network service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,135
Total of All Transactions with this Payee/Payer for This Schedule$8,135
Name and Address
(A)
US Bank

633 West 5th St, 24th Fl
Los Angeles
CA
90071
Type or Classification
(B)
Bank
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
Escrow agent fee04/13/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 005-568

Name and Address
(A)
A to Z Printing

4330 Van Buren Blvd
Riverside
CA
92502
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$7,824
Total of All Transactions with this Payee/Payer for This Schedule$7,824
Name and Address
(A)
Caesars Palace

3570 Las Vegas Blvd S
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$78
Total of All Transactions with this Payee/Payer for This Schedule$30,078
Executive Board/Delegates' meetings deposit01/06/2020$10,000
Executive Board/Delegates' meetings deposit04/01/2020$20,000
Name and Address
(A)
California Offset Printers, Inc
4010

Castaic
CA
91310
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$64,214
Total of All Transactions with this Payee/Payer for This Schedule$64,214
Name and Address
(A)
La Costa Resort

2100 Costa Del Mar Rd
Carlsbad
CA
92009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,375
Executive Board/Delegates' meetings deposit03/04/2020$5,094
Executive Board/Delegates' meetings deposit03/04/2020$15,281
Name and Address
(A)
Marriott - JW LA Live

900 W Olympic Blvd
Los Angeles
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,887
Total Non-Itemized Transactions with this Payee/Payer$3,264
Total of All Transactions with this Payee/Payer for This Schedule$48,151
Meeting room for Western Region Meetings02/03/2020$26,349
Meeting room for Western Region Meetings02/03/2020$11,090
Meeting room for Western Region Meetings02/03/2020$7,448
Name and Address
(A)
Postmaster, Mailing Requirements

7001 S Central, Rm 210
Los Angeles
CA
90052-9531
Type or Classification
(B)
Bulk mail postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$84,753
Total of All Transactions with this Payee/Payer for This Schedule$84,753
Name and Address
(A)
Press Associates, Inc

4000 Cathedral Ave, NW
Washington
DC
20016
Type or Classification
(B)
Press clipping service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,183
Total of All Transactions with this Payee/Payer for This Schedule$7,183
Name and Address
(A)
US Postmaster

7001 S Central, Rm 210
Los Angeles
CA
90052-9531
Type or Classification
(B)
Bulk mail postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,377
First class postage for Notice of Nominations12/04/2020$62,377
Name and Address
(A)
Veritext, LLC
71303

Chicago
IL
60694-1303
Type or Classification
(B)
Court reporter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,839
Total of All Transactions with this Payee/Payer for This Schedule$5,839
Name and Address
(A)
Wohlner Kaplon Cutler Halford & Rosenfeld

16501 Ventura Blvd, #304
Encino
CA
91436
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,850
Total of All Transactions with this Payee/Payer for This Schedule$24,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 005-568

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$418,678
PensionsTrusts$165,308
Health and welfareTrusts$150,706
Retiree health and welfareTrust$94,077
Group lifeTrust$252
Life and disabilityInsurance company$1,921
Prepaid legalTrust$1,245
Retiree dentalInsurance company$5,169
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 005-568


Question 10: Western Conference of Teamsters Pension Trust Pension Plan #001 FEIN 91-6145047 Teamsters Miscellaneous Security Fund Health and Welfare Plan #508 FEIN 95-6060502 Pacific Coast Benefit Trust Pension Plan #001 FEIN 91-1032878 Address for the three funds above is: 2323 East Lake Avenue, East Seattle, WA 98102 Construction Certified Apprentice Training Program Apprentice Training FEIN 20-5230351 Construction Teamsters Contract Compliance Fund Contract Compliance FEIN 20-5230409 Construction Teamsters Security Fund Health and Welfare Plan #501 FEIN 95-6059190 Construction Teamsters Vacation and Holiday Fund Vacation and Holiday Pay Administration Plan #501 FEIN 95-6195838 Construction Teamsters Training and Upgrading Fund Training FEIN 95-6507592 Address for the above five funds is: 1325 N. Grand Ave. Covina, CA 91724 Multi-Union Security Trust Fund Health and Welfare Plan #501 FEIN 93-1146155 Teamsters Sanitation Industry Trust Fund Health and Welfare Plan #501 FEIN 46-6785860 Teamster Multi-Benefit Trust Health and Welfare Plan #501 FEIN 93-6231741 Teamster Local Union No. 572 Retirement Benefit Plan Health and Welfare Plan #001 FEIN 95-6983367 Address for the above four funds is: 1000 N. Central Ave., Suite 400 Glendale, CA 91202 Teamsters Health and Welfare Trust of San Diego Health and Welfare Plan #501 FEIN 95-6149459 San Diego County Teamsters Pension Pension Plan #001 FEIN 51-0167327 Address for the above two funds is: 2831 Camino Del Rio South, Suite 207 San Diego, CA 92108 Southern California Dairy Industry Security Trust Fund Health and Welfare Plan #501 FEIN 95-6060456 Address for the above fund is: 1200 Wilshire Blvd., 5th Floor Los Angeles, CA 90017-1906 Teamsters & Food Employers Security Fund Trust Health and Welfare Plan #501 FEIN 95-6048844 Address for the above fund is: 1050 Lakes Drive, Suite 120 West Covina, CA 91790 Teamsters Joint Council 42 Health and Welfare Plan #501 FEIN 95-0884084 Address for the above fund is: 981 Corporate Center Drive, Suite 200 Pomona, CA 91768 Race Track Supplemental Health Plan Health and Welfare Plan #501 FEIN 95-6115963 Address for the above fund is: 225 S. Lake Street, Suite 100 Pasadena, CA 91101 San Diego County Teamsters Employer's Insurance Trust Health and Welfare Plan #501 FEIN 23-7243412 Address for the above fund is: 3737 Camino Del Rio South, Suite 300 San Diego, CA 92108

Question 11(a):

Question 11(a): : Teamsters Joint Council No. 42-No On Prop. 22 (Nonprofit 501(c)(5)) 981 Corporate Center Dr. Ste 200 Pomona, CA 91768 ID# 1432490 Committee filed reports with the California Secretary of State. The financial activities are included in this report.

Question 12: The audit was performed by an outside accounting firm, Ramos & Wilson, Certified Public Accountants.

Question 15: Equipment having reached the end of its economic useful life and having no value was abandoned. Cost $12,976 and a net book value of $94 (cost minus accumulated depreciation).

Question 16: The truck is pledged as security for the underlying loan.

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 9, Row2:

Schedule 9, Row2::

Schedule 13, Row1:

Schedule 13, Row1::Delegates have voting rights consistent with eligibility requirements as set forth in the by-laws.

Schedule 13, Row1:

Schedule 13, Row1::

General Information:

Schedule 11 & 12: Auto expenses are included in column F. Autos are used more than 50% for business. Vehicles are available for personal use. The Southern California and Southern Nevada Joint Council of Teamsters No. 42 Charities Fund, FEIN 95-4531147 (a 501(c)(3) organization), is comprised of three members of the Organization''s executive board. None of the board members of the charity fund receive any compensation from the charity fund. The Organization had accrued vacation and sick/personal time totaling $187,119 as of December 31, 2020.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)