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
022-656
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.)
LOCAL UNION
 6. DESIGNATION NBR
776
7. UNIT NAME (if any)
CHAUFFEURS TEAMSTERS AND HELPERS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
RONALD W
 Last Name
HICKS
P.O Box - Building and Room Number

Number and Street
2552 JEFFERSON STREET
City
HARRISBURG
State
PA		 ZIP Code + 4
171102505


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:Edgar H ThompsonPRESIDENT71. SIGNED:Ronald W HicksTREASURER
Date:Mar 26, 2021Telephone Number:570-205-3868Date:Mar 26, 2021Telephone Number:717-233-8766
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 022-656
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?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?10/2023
20. How many members did the labor organization have at the end of the reporting period?9,325
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVARIESperMonth2X Hourly2.5X Hourly
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesVARIESperN/AN/AN/A
(d) Transfer Fees.5perN/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: 022-656

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,859,617$4,372,004
23. Accounts Receivable1$14,815$11,037
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,827,855$2,742,911
27. Fixed Assets6$722,383$690,300
28. Other Assets7$18,869$19,877
29. TOTAL ASSETS $6,443,539$7,836,129

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$8,189$9,488
34. TOTAL LIABILITIES $8,189$9,488
35. NET ASSETS$6,435,350$7,826,641
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 022-656

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,407,002
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $506,734
39. Sale of Supplies $5,963
40. Interest $94,195
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$167,204
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$169,052
49. TOTAL RECEIPTS $6,350,150
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,405,698
51. Political Activities and Lobbying16$32,024
52. Contributions, Gifts, and Grants17$145,706
53. General Overhead18$554,635
54. Union Administration19$398,782
55. Benefits20$1,131,185
56. Per Capita Tax $1,327,734
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $17,381
60. Purchase of Investments and Fixed Assets4$675,672
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $150,246
  
66. Subtotal $5,839,063
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$367,080  
  67b. Less Total Disbursed$365,780  
  67c. Total Withheld But Not Disbursed $1,300
68. TOTAL DISBURSEMENTS $5,837,763
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 022-656

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$11,037   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $11,037$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 022-656

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$0$0$0$0$0
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: 022-656

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$167,204$167,204$167,204$167,204
Mutual Funds$167,204$167,204$167,204$167,204
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$167,204
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-656

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$675,672$675,672$675,672
Mutual Funds and other Investments$610,179$610,179$610,179
Vehicles$65,493$65,493$65,493
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$675,672
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 022-656

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,299,667
B. Total Book Value$2,742,911
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Blackrock Short Maturity
$201,750
  • Pimco Enhanced Low
$295,945
  • Blackrock Global Allocation FD INC
$302,275
  • Columbia large Cap
$138,247
  • Davis NY Venture FD
$336,718
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)) $2,742,911
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 022-656

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2552 JEFFERSON ST, HARRISBURG PA$90,276 $90,276$90,276
Land  2 :      1780 6TH AVE, YORK PA$19,382 $19,382$100,000
B. Buildings (give location)    
Building  1 :      2552 JEFFERSON ST, HARRISBURG PA$876,696$655,263$221,433$850,000
Building  2 :      1780 6TH AVE, YORK PA$383,771$275,159$108,612$325,000
C. Automobiles and Other Vehicles$606,329$376,413$229,916$360,000
D. Office Furniture and Equipment$469,933$449,252$20,681$100,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,446,387$1,756,087$690,300$1,825,276
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 022-656

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $19,877
Supplies for Resale$19,877
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 022-656

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: 022-656

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 022-656

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $9,488
Accrued Payroll Taxes$9,488
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 022-656

(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 		Patel ,  Dipan   B
Trustee
C		$10,688$275$10,963
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		Hicks ,  Ronald  
Sec Treasurer/Bus Agent
C		$90,820$6,091$96,911
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		45 %
A
B
C 		Hollingshead ,  Patrick  
Trustee
C		$11,492$113$11,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		Pogue ,  David  
Vice President
C		$10,395$66$10,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		Smiley ,  Robert  
Trustee
C		$12,717$288$13,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		Thompson ,  Edgar  
President
C		$89,554$12,347$101,901
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		45 %
A
B
C 		Wolf ,  David  
REC SECRETARY/BUS AGENT
C		$87,550$5,616$93,166
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
Total Officer Disbursements$313,216$0$24,796$0$338,012
Less Deductions    $76,572
Net Disbursements    $261,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 022-656

(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 		Andreozzi ,  Mark  
IBT Employee
C		$64,656$64,656
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Brown ,  Joyce  
Office Manager/Secretary
C		$56,470$56,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Cicak ,  Mark  
Organizer
C		$66,679$6,527$73,206
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Myers ,  Mandy  
Titan Operator/Secretary
c		$51,030$51,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Dearth ,  Spencer  
Business Agent
C		$89,249$7,715$96,964
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Goodling ,  George  
Business Agent
C		$89,670$6,777$96,447
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Licht ,  David  
Business Agent
C		$90,128$8,967$99,095
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Olmeda ,  William  
Business Agent
C		$88,518$5,992$94,510
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Russell ,  Nancy  
Titan Operator/Secretary
C		$36,244$36,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Silar ,  Teri  
Titan Operator/Secretary
C		$45,646$45,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Sutton Jr ,  Edward  
Business Agent
C		$84,141$6,008$90,149
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Swope ,  Jaime  
Secretary
C		$43,409$43,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Taylor Jr ,  John  
Business Agent
C		$89,544$5,553$95,097
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Turek ,  Timothy  
Business Agent
C		$85,817$6,897$92,714
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Vrona ,  David  
Business Agent
C		$90,986$7,036$98,022
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Young ,  Gary  
Maintenance Worker
C		$19,436$6,224$25,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$99,829$99,829
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,191,452$0$67,696$0$1,259,148
Less Deductions    $289,086
Net Disbursements    $970,062
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 022-656

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 9,325 
Agency Fee Payers*687
Total Members/Fee Payers10,012 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS6,733Yes
ALTERNATE STEWARDS2Yes
CASUAL DUES85Yes
DUES CASH MEMBERS19Yes
NEW APPLICANT1,873Yes
STEWARD295Yes
UNLISTED ON CHECK-OFF318Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 022-656

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$169,052
4. Total Receipts$169,052
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$116,979
2. Named Payee Non-itemized Disbursements$8,116
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$20,611
6. Total Disbursements$145,706
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$290,459
2. Named Payee Non-itemized Disbursements$26,449
3. To Officers$176,052
4. To Employees$890,474
5. All Other Disbursements$22,264
6. Total Disbursements$1,405,698
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$120,032
2. Named Payee Non-itemized Disbursements$134,083
3. To Officers$0
4. To Employees$99,829
5. All Other Disbursements$200,691
6. Total Disbursements$554,635
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$21,638
4. To Employees$10,386
5. All Other Disbursements
6. Total Disbursements$32,024
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$140,323
4. To Employees$258,459
5. All Other Disbursements
6. Total Disbursements$398,782
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-656

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 022-656

Name and Address
(A)
IRA H WEINSTOCK, PC

800 N 2ND STREET
HARRISBURG
PA
17102-1009
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,956
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,956
LEGAL SERVICES12/28/2020$19,771
LEGAL SERVICES01/14/2020$11,420
LEGAL SERVICES11/24/2020$21,546
LEGAL SERVICES01/15/2020$11,586
LEGAL SERVICES02/18/2020$6,862
LEGAL SERVICES10/27/2020$18,003
LEGAL SERVICES03/18/2020$14,259
LEGAL SERVICES04/29/2020$18,739
LEGAL SERVICES05/26/2020$12,483
LEGAL SERVICES06/16/2020$10,944
LEGAL SERVICES07/14/2020$8,854
LEGAL SERVICES09/22/2020$11,862
LEGAL SERVICES08/18/2020$14,627
Name and Address
(A)
Lawrence T Holden, Jr, PC

60 Weston Rd
Lincoln
MA
01773
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,672
Total of All Transactions with this Payee/Payer for This Schedule$7,672
Name and Address
(A)
RIVER DRIVE SERVICE CENTER

4613 N Front St
Harrisburg
PA
17110
Type or Classification
(B)
Maintenance
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)
WILLIG, WILLIAMS, AND DAVIDSON

24th FL 1845 WALNUT ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,503
Total Non-Itemized Transactions with this Payee/Payer$12,375
Total of All Transactions with this Payee/Payer for This Schedule$121,878
LEGAL SERVICES09/22/2020$5,619
LEGAL SERVICES08/31/2020$17,369
LEGAL SERVICES07/09/2020$17,476
LEGAL SERVICES06/23/2020$19,850
LEGAL SERVICES05/26/2020$12,336
LEGAL SERVICES04/21/2020$13,039
LEGAL SERVICES03/31/2020$13,039
LEGAL SERVICES02/26/2020$10,775
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 022-656

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 022-656

Name and Address
(A)
AHOLD FINANCIAL SERVICES

1149 Harrisburg Pike
Carlisle
PA
17013
Type or Classification
(B)
STEWARD GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,099
Total Non-Itemized Transactions with this Payee/Payer$4,850
Total of All Transactions with this Payee/Payer for This Schedule$10,949
STEWARD GIFTS10/30/2020$6,099
Name and Address
(A)
MARY BRIDGET ENTERPRISES INC.

2305 Garry Rd
Cinnaminson
NJ
08077
Type or Classification
(B)
Screen Printing and Embroidery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,252
Total Non-Itemized Transactions with this Payee/Payer$1,598
Total of All Transactions with this Payee/Payer for This Schedule$31,850
Steward Gifts09/30/2020$30,252
Name and Address
(A)
MEMBERS 1ST

3512 Market St,
Camp Hill
PA
17011
Type or Classification
(B)
SPECIAL COLLECTION PAYOUT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,332
Total Non-Itemized Transactions with this Payee/Payer$1,668
Total of All Transactions with this Payee/Payer for This Schedule$54,000
SPECIAL COLLECTION PAYOUT02/28/2020$52,332
Name and Address
(A)
PENN STATE HEATLTH FOOD SERVICES

500 University Dr
Hershey
PA
Type or Classification
(B)
STEWARD GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,900
MEAL CHARGE CARDS04/24/2020$9,900
Name and Address
(A)
Tattered Flag

1 S Union St
Middletown
PA
Type or Classification
(B)
Gifts for Members
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,793
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,793
Gifts for Members04/21/2020$11,793
Name and Address
(A)
UNIVERSAL PROMOTIONS

980 Walnut Street
Pittsburgh
PA
Type or Classification
(B)
Gifts for members
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,603
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,603
Gifts for members05/05/2020$6,603
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 022-656

Name and Address
(A)
ART PRINTING

131 LOCUST STREET
COLUMBIA
PA
17512
Type or Classification
(B)
SUPPLIES AND PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,874
Total Non-Itemized Transactions with this Payee/Payer$17,061
Total of All Transactions with this Payee/Payer for This Schedule$23,935
SUPPLIES AND PRINTING12/28/2020$6,874
Name and Address
(A)
AT&T
5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,271
Total of All Transactions with this Payee/Payer for This Schedule$6,271
Name and Address
(A)
BOYER & RITTER, LLC

211 HOUSE AVE
CAMP HILL
PA
17011
Type or Classification
(B)
AUDITING AND ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$25,800
ACCOUNTING03/10/2020$10,000
ACCOUNTING04/14/2020$6,000
Name and Address
(A)
CITY TREASURER

10 N 2ND ST, STE 10
HARRISBURG
PA
17101-1679
Type or Classification
(B)
REAL ESTATE TAXES AND UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,277
Total of All Transactions with this Payee/Payer for This Schedule$6,277
Name and Address
(A)
CMRS-FP
7247-0119

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAGE AND MAILING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
MAIL MACHINE02/18/2020$5,000
MAIL MACHINE05/05/2020$5,000
MAIL MACHINE08/18/2020$5,000
MAIL MACHINE11/17/2020$5,000
Name and Address
(A)
COSTCO WHOLESALE

5125 JONESTOWN RD
HARRISBURG
PA
17112
Type or Classification
(B)
FOOD AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,410
Total of All Transactions with this Payee/Payer for This Schedule$10,410
Name and Address
(A)
EAGLES CROSSING GOLF CLUB

501 CONODOGUINET AVE
CARLISLE
PA
17015
Type or Classification
(B)
ANNUAL GOLF TOURNAMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$870
Total of All Transactions with this Payee/Payer for This Schedule$9,870
GOLF TOURNAMENT07/31/2020$9,000
Name and Address
(A)
KENNEDY PRINTING COMPANY, INC.

5534 BALTIMORE AVE
PHILADELPHIA
PA
Type or Classification
(B)
SUPPLIES AND PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,361
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,361
SUPPLIES AND PRINTING01/24/2020$6,884
SUPPLIES AND PRINTING04/29/2020$6,728
SUPPLIES AND PRINTING08/04/2020$6,749
Name and Address
(A)
MOSAIC PRINTING COMPANY

4801 View Point Pl
Hyattsville
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,181
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,181
PRINTING04/15/2020$6,181
Name and Address
(A)
PCM

75 SCHOOL STREET
YORK
PA
17402
Type or Classification
(B)
EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$29,000
EQUIPMENT MAINTENANCE01/14/2020$5,000
EQUIPMENT MAINTENANCE05/05/2020$5,000
EQUIPMENT MAINTENANCE08/04/2020$5,000
EQUIPMENT MAINTENANCE12/31/2020$5,000
Name and Address
(A)
PPL ELECTRIC

2 NORTH 9TH STREET CPC-
ALLENTOWN
PA
18101-1175
Type or Classification
(B)
ELECTRIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,297
Total of All Transactions with this Payee/Payer for This Schedule$6,297
Name and Address
(A)
STAPLES BUSINESS CREDIT
105638

ATLANTA
GA
30348-5638
Type or Classification
(B)
SUPPLIES AND PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,854
Total of All Transactions with this Payee/Payer for This Schedule$15,854
Name and Address
(A)
THE CINCINNATI INSURANCE COMPANY

6200 S. Gilmore Road
Fairfield
OH
45014-5141
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,185
Total of All Transactions with this Payee/Payer for This Schedule$9,185
Name and Address
(A)
TOSHIBA FINANCIAL SERVICES
70239

PHILADELPHIA
PA
19178-0239
Type or Classification
(B)
COPIER RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,885
Total of All Transactions with this Payee/Payer for This Schedule$19,885
Name and Address
(A)
TRUE BALLOT, INC

3 Bethesda Metro Center
Bethesda
MD
Type or Classification
(B)
ELECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,616
ELECTION09/30/2020$12,000
ELECTION12/08/2020$9,616
Name and Address
(A)
VERIZON
28000

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,071
Total of All Transactions with this Payee/Payer for This Schedule$10,071
Name and Address
(A)
WISE CLEANING COMPANY, LLC
171

MARYSVILLE
PA
17053
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,102
Total of All Transactions with this Payee/Payer for This Schedule$13,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-656

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 022-656

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,131,185
DEATH BENEFITSBENEFICIARY$66,900
HEALTH AND WELFARE BENEFITSCENTRAL PA TEAMSTERS$471,565
PENSION CENTRAL PA TEAMSTERS$398,371
PENSION MERRILL LYNCH$194,349
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 022-656


Question 12: THE FINANCIAL REPORTS OF LOCAL UNION NO. 776 WERE AUDITED BY AN OUTSIDE ACCOUNTING FIRM: BOYER & RITTER, LLC 211 HOUSE AVE CAMP HILL, PA 17011

Question 10: CENTRAL PA TEAMSTERS PENSION FUND PO BOX 15223 READING PA 19612-5223 PROVIDES PENSION BENEFITS FOR LOCAL UNION 776 EMPLOYEES CENTRAL PA TEAMSTERS HEALTH AND WELFARE PO BOX 15224 READING PA 19612-5223 PROVIDES HEALTH AND WELFARE BENEFITS FOR LOCAL UNION 776 EMPLOYEES CHAUFFEURS, TEAMSTERS, AND HELPERS LOCAL UNION 776 PROFIT SHARING PLAN 2552 JEFFERSON STREET HARRISBURG PA 17110 PROVIDES PENSION BENEFITS FOR LOCAL UNION 776 EMPLOYEES

Question 11(a): : : : : : LOCAL 776 TEAMSTERS DRIVE FUND - REPORTS WITH COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF STATE BUREAU OF COMMISSIONS, ELECTIONS, AND LEGISLATION

Question 15: VEHICLES WITH A COST OF $34,198 WERE TRADED IN FOR THE PURCHASE OF NEW VEHICLES. THE 2 VEHICLES RECEIVED A TRADE IN VALUE OF $8,000 IN TOTAL. THESE VEHICLES WERE CARRIED AT COST LESS ACCUMULATED DEPRECIATION AND BOTH HAD BEEN FULLY DEPRECIATED AT THE TIME OF TRADE IN.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row1:

Schedule 13, Row1:ACTIVE MEMBERS - FULL DUES ARE PAID

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2:ALTERNATE STEWARD - FULL DUES ARE PAID

Schedule 13, Row3:

Schedule 13, Row3:CASUAL DUES - FULL DUES ARE PAID

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4:DUES CASH MEMBERS - FULL DUES ARE PAID

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row5:

Schedule 13, Row5:NEW APPLICANTS - FULL DUES ARE PAID

Schedule 13, Row5:

Schedule 13, Row5::

Schedule 13, Row6:

Schedule 13, Row6:STEWARD - FULL DUES ARE PAID

Schedule 13, Row6:

Schedule 13, Row6::

Schedule 13, Row7:

Schedule 13, Row7:UNLISTED ON CHECK-OFF - FULL DUES ARE NOT PAID

Schedule 13, Row7:

Schedule 13, Row7::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)