024-668 (LM2) 12/31/2020

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
024-668

2. PERIOD COVERED
From	01/01/2020
Through	12/31/2020

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 7
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name David	Last Name Hawley
P.O Box - Building and Room Number 150 EXECUTIVE PARK BLVD.
Number and Street SUITE 4400
City SAN FRANCISCO
State CA	ZIP Code + 4 941343306

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Rome A Aloise

PRESIDENT

71. SIGNED:

David Hawley

TREASURER

Date:

Mar 29, 2021

Telephone Number:

415-467-7768

Date:

Mar 29, 2021

Telephone Number:

530-243-0232

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

ITEMS 10 THROUGH 21

FILE NUMBER: 024-668

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	02/2025

20. How many members did the labor organization have at the end of the reporting period?

86,216

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	See Min/Max	per	Member	1.55	3.50
(b) Working Dues/Fees	N/A	per
(c) Initiation Fees	N/A	per
(d) Transfer Fees	N/A	per
(e) Work Permits	N/A	per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 024-668

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,738,693	$1,407,788
23. Accounts Receivable	1	$340,464	$330,624
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0
27. Fixed Assets	6	$18,048	$14,736
28. Other Assets	7
29. TOTAL ASSETS		$2,097,205	$1,753,148

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$22,256	$18,137
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$305	$6,137
34. TOTAL LIABILITIES		$22,561	$24,274

35. NET ASSETS

$2,074,644

$1,728,874

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 024-668

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$3,190,020
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$1,730
41. Dividends		$0
42. Rents		$12,000
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$302,402
48. Other Receipts	14	$684,543
49. TOTAL RECEIPTS		$4,190,695

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,797,245
51. Political Activities and Lobbying		16	$384,840
52. Contributions, Gifts, and Grants		17	$209,022
53. General Overhead		18	$284,974
54. Union Administration		19	$794,090
55. Benefits		20	$261,690
56. Per Capita Tax			$444,421
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$2,444
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$302,402
65. Direct Taxes			$46,609

66. Subtotal			$4,527,737
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$189,300
67b. Less Total Disbursed	$183,163
67c. Total Withheld But Not Disbursed			$6,137
68. TOTAL DISBURSEMENTS			$4,521,600

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 024-668

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$330,624	$0	$2,290	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$330,624	$0	$2,290	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 024-668

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 024-668

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 024-668

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$2,444	$2,444	$2,444
Furniture and Equipment	$2,444	$2,444	$2,444

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,444

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 024-668

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 024-668

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

$200,580

$189,587

$10,993

D. Office Furniture and Equipment

$39,124

$35,381

$3,743

E. Other Fixed Assets

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

$239,704

$224,968

$14,736

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 024-668

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 024-668

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$18,137	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$18,137	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 024-668

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 024-668

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$6,137
Payroll Withholding Payable	$6,137

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 024-668

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Aloise , Rome
President
C

$24,990

$121

$25,111

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

20 %

A
B
C

Borba , Carlos
Vice President
C

$10,737

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

Hawley , David
Secretary-Treasurer
C

$11,133

$100

$11,233

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

7 %

A
B
C

Finn , Peter
Recording Secretary
C

$10,737

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

2 %

A
B
C

Nunez , Peter
Trustee
C

$10,737

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

2 %

A
B
C

Rabinowitz , James
Trustee
C

$10,737

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

15 %

A
B
C

Berdion , Jeff
Trustee
C

$10,737

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

2 %

Total Officer Disbursements	$89,808	$0	$221	$0	$90,029
Less Deductions					$26,293
Net Disbursements					$63,736

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 024-668

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Semeniuk , Joan
Office Employee
None

$101,891

$90

$101,981

Schedule 15
Representational Activities

3 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

20 %

Schedule 18
General Overhead

74 %

Schedule 19
Administration

2 %

A
B
C

Miller , Eveone
Office Employee
None

$26,142

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

35 %

A
B
C

Bloch , Doug
Political Director
None

$154,689

$16,900

$3,523

$175,112

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

75 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Harms , Frank
Organizer
NOCAL Bakery Organizing Commit

$84,478

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Swett , Stacey
Office Employee
CTPAC

$57,799

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Fritz , Michael
Truck Driver
None

$16,915

$286

$17,201

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$1,770

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

20 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$441,914	$16,900	$5,669	$0	$464,483
Less Deductions					$163,007
Net Disbursements					$301,476

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 024-668

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	86,216
Agency Fee Payers*
Total Members/Fee Payers	86,216
*Agency Fee Payers are not considered members of the labor organization.
Dues Paying Members	86,216	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 024-668

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$508,839
2. Named Payer Non-itemized Receipts	$127,834
3. All Other Receipts	$47,870
4. Total Receipts	$684,543

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$85,187
2. Named Payee Non-itemized Disbursements	$3,299
3. To Officers	$0
4. To Employees	$20,396
5. All Other Disbursements	$100,140
6. Total Disbursements	$209,022

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$1,430,061
2. Named Payee Non-itemized Disbursements	$100,936
3. To Officers	$74,558
4. To Employees	$159,082
5. All Other Disbursements	$32,608
6. Total Disbursements	$1,797,245

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$132,947
2. Named Payee Non-itemized Disbursements	$25,738
3. To Officers	$3,345
4. To Employees	$82,002
5. All Other Disbursements	$40,942
6. Total Disbursements	$284,974

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$189,179
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$3,847
4. To Employees	$191,814
5. All Other Disbursements	$0
6. Total Disbursements	$384,840

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$774,621
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$8,279
4. To Employees	$11,190
5. All Other Disbursements	$0
6. Total Disbursements	$794,090

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 024-668

Name and Address
(A)

California Teamsters Public Affairs Council

1127 11th Street Suite 512
Sacramento
CA
95814

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$105,478
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$105,478
Reimbursed Office Employee Expense	01/15/2020	$18,602
Reimbursed Office Employee Expense	04/24/2020	$29,917
Reimbursed Office Employee Expense	06/11/2020	$17,973
Reimbursed Office Employee Expense	09/18/2020	$20,233
Reimbursed Office Employee Expense	11/24/2020	$18,753

Name and Address
(A)

International Brotherhood of Teamsters

25 Louisiana Avenue
Washington
DC
20001

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$60,000
Contributions to Subsidary	09/16/2020	$25,000
Contributions to Subsidary	10/16/2020	$35,000

Name and Address
(A)

JerGeo
685

Diablo
CA
94528

Type or Classification
(B)

Consultant

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
Contributions to Subsidary	01/30/2020	$5,000

Name and Address
(A)

McMorgan & Company

425 Market Street
San Francisco
CA
94105

Type or Classification
(B)

Investment Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$10,500
Contributions to Subsidary	05/14/2020	$7,500

Name and Address
(A)

Northern California Bakery Committee

1103 Airport Blvd.
South San Francisco
CA
94080

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$109,544
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$109,544
Reimbursed Organizer Expense	05/12/2020	$41,077
Reimbursed Organizer Expense	06/29/2020	$21,082
Reimbursed Organizer Expense	08/25/2020	$24,927
Reimbursed Organizer Expense	11/24/2020	$22,458

Name and Address
(A)

Teamsters Local 137

3540 South Market Stteet
Redding
CA
96001

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$4,297
Total of All Transactions with this Payee/Payer for This Schedule		$9,297
Reimbursement for T-Shirts	04/14/2020	$5,000

Name and Address
(A)

Teamsters Local 2010

400 Roland Way
Oakland
CA
94621

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$4,500
Total of All Transactions with this Payee/Payer for This Schedule		$13,500
Reimbursement for T-Shirts	04/14/2020	$9,000

Name and Address
(A)

Teamsters Local 315

2727 Alhambra Avenue
Martinez
CA
94553

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,500
Total Non-Itemized Transactions with this Payee/Payer		$5,787
Total of All Transactions with this Payee/Payer for This Schedule		$18,287
Reimbursement for T-Shirts	05/22/2020	$5,000
Contributions to Subsidary	09/29/2020	$7,500

Name and Address
(A)

Teamsters Local 350

295 89th Street
Daly City
CA
94015

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$17,577
Total of All Transactions with this Payee/Payer for This Schedule		$27,577
Reimbursement for T-Shirts	04/23/2020	$10,000

Name and Address
(A)

Teamsters Local 386

1225 13th St.
Modesto
CA
95354

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$7,051
Total of All Transactions with this Payee/Payer for This Schedule		$14,551
Reimbursement for T-Shirts	04/14/2020	$7,500

Name and Address
(A)

Teamsters Local 431

1140 West Olive Avenue
Fresno
CA
93728

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,500
Total Non-Itemized Transactions with this Payee/Payer		$3,688
Total of All Transactions with this Payee/Payer for This Schedule		$16,188
Reimbursement for T-Shirts	04/14/2020	$7,500
Contributions to Subsidary	10/19/2020	$5,000

Name and Address
(A)

Teamsters Local 439

1531 E. Fremont St.
Stockton
CA
95205

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$739
Total of All Transactions with this Payee/Payer for This Schedule		$20,739
Reimbursement for T-Shirts	05/15/2020	$20,000

Name and Address
(A)

Teamsters Local 665

1500 Franklin St.
San Francisco
CA
94109

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$23,685
Total of All Transactions with this Payee/Payer for This Schedule		$28,685
Contributions to Subsidary	10/19/2020	$5,000

Name and Address
(A)

Teamsters Local 70

400 Roland Way
Oakland
CA
94621

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,252
Total of All Transactions with this Payee/Payer for This Schedule		$6,252

Name and Address
(A)

Teamsters Local 853

7750 Pardee Lane
Oakland
CA
94621

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,661
Total Non-Itemized Transactions with this Payee/Payer		$40,385
Total of All Transactions with this Payee/Payer for This Schedule		$77,046
Reimbursement for T-Shirts	04/14/2020	$18,895
Reimbursement for Public Affairs	05/15/2020	$7,000
Contributions to Subsidary	09/29/2020	$5,000
Reimbursement for Mailers	12/07/2020	$5,766

Name and Address
(A)

Teamsters Local 856

453 San Mateo Ave.
San Bruno
CA
94066

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$4,288
Total of All Transactions with this Payee/Payer for This Schedule		$9,288
Contributions to Subsidary	11/30/2020	$5,000

Name and Address
(A)

Teamsters Local 87

2531 G Street
Bakersfield
CA
93301

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$422
Total of All Transactions with this Payee/Payer for This Schedule		$5,422
Reimbursement for T-Shirts	04/24/2020	$5,000

Name and Address
(A)

Teamsters Local Union 948

2354 W. Whitendale Avenue
Visalia
CA
93277

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,796
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,796
$4 per member for "No on Prop 22" campaign	11/24/2020	$10,796

Name and Address
(A)

The Oakland Athletics

7000 Coliseum Way
Oakland
CA
94621

Type or Classification
(B)

Athletic Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,360
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$66,360
Day at the Ball Park Event Refund	05/12/2020	$66,360

Name and Address
(A)

UFCW 8 Golden State

2200 Professional Drive
Roseville
CA
95661

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Contributions to Subsidary	10/19/2020	$6,000

Name and Address
(A)

United Parcel Service
894820

Los Angeles
CA
90189

Type or Classification
(B)

Postal Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$3,663
Total of All Transactions with this Payee/Payer for This Schedule		$8,663
Contributions to Subsidary	01/02/2020	$5,000

Name and Address
(A)

WellDyne Rx

500 Eagles Landing
Lakeland
FL
33810

Type or Classification
(B)

Health Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Contributions to Subsidary	09/29/2020	$5,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 024-668

Name and Address
(A)

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

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$774,621
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$774,621
Legal Fees	01/29/2020	$66,499
Legal Fees	02/28/2020	$66,072
Legal Fees	03/31/2020	$48,832
Legal Fees	04/30/2020	$63,015
Legal Fees	05/29/2020	$76,236
Legal Fees	06/30/2020	$63,760
Legal Fees	07/30/2020	$57,467
Legal Fees	08/27/2020	$74,689
Legal Fees	09/30/2020	$61,077
Legal Fees	10/26/2020	$63,898
Legal Fees	11/25/2020	$67,932
Legal Fees	12/28/2020	$65,144

Name and Address
(A)

Commerce

322 North 12th Street
Sacramento
CA
95811

Type or Classification
(B)

Printing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$136,897
Total Non-Itemized Transactions with this Payee/Payer		$4,399
Total of All Transactions with this Payee/Payer for This Schedule		$141,296
Mailing Newspaper	10/08/2020	$23,770
Mailing Newspaper	11/05/2020	$42,150
Mailing Newspaper	08/05/2020	$24,401
Mailing Newspaper	01/13/2020	$23,612
Mailing Newspaper	05/22/2020	$22,964

Name and Address
(A)

New Deal Advisers

244 Kearny Str. 9th Fl
San Francisco
CA
94108

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,000
Total Non-Itemized Transactions with this Payee/Payer		$15,000
Total of All Transactions with this Payee/Payer for This Schedule		$80,000
Consulting	01/03/2020	$10,000
Consulting	02/04/2020	$10,000
Consulting	03/03/2020	$10,000
Consulting	07/30/2020	$6,500
Consulting	09/30/2020	$9,000
Consulting	11/25/2020	$5,500
Consulting	12/28/2020	$14,000

Name and Address
(A)

Stars & Stripes Silk Screening

7560 West 100th Place
Bridgeview
IL
60455

Type or Classification
(B)

Clothing Manufacturer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$227,774
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$227,774
Essential Workers T-Shirts	04/10/2020	$125,754
Essential Workers T-Shirts	05/04/2020	$54,934
Essential Workers T-Shirts	05/13/2020	$5,734
Masks	11/02/2020	$41,352

Name and Address
(A)

State Building and Construction Trades Council

1231 I St., Ste 302
Sacramento
CA
95814

Type or Classification
(B)

Trade Council

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
Event	07/08/2020	$5,000

Name and Address
(A)

Teamsters Local 315

2727 Alhambra Avenue
Martinez
CA
94553

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000

Name and Address
(A)

Teamsters Local 431

1140 West Olive Ave.
Fresno
CA
93728

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,000
Total of All Transactions with this Payee/Payer for This Schedule		$24,000

Name and Address
(A)

Teamsters Local 853

7750 Pardee Lane
Oakland
CA
94621

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,419
Total Non-Itemized Transactions with this Payee/Payer		$45,537
Total of All Transactions with this Payee/Payer for This Schedule		$54,956
Reimbursed Office Employee Expense	09/10/2020	$9,419

Name and Address
(A)

The Oakland Athletics

7000 Coliseum Way
Oakland
CA
94621

Type or Classification
(B)

Athletic Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,350
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$66,350
Day at the Ballpark	03/04/2020	$66,350

Name and Address
(A)

U.S. Postal Service
880310

San Francisco
CA
94188-0310

Type or Classification
(B)

Postal Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$145,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$145,000
Mailing Newspaper	03/02/2020	$15,000
Mailing Newspaper	05/22/2020	$30,000
Mailing Newspaper	06/30/2020	$20,000
Mailing Newspaper	10/01/2020	$40,000
Mailing Newspaper	11/24/2020	$40,000

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 024-668

Name and Address
(A)

No on Prop 22 Committee

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		$176,533
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$176,533
$2 per member for No on Prop 22 Campaign	09/15/2020	$176,533

Name and Address
(A)

ScanArt

1259 Park Avenue
Emeryville
CA
94608

Type or Classification
(B)

Screen Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,646
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,646
No on Prop 22 lawn signs	10/16/2020	$12,646

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 024-668

Name and Address
(A)

Alma Carlos

301 Columbia Drive
Lodi
CA
95240

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution From Subsidary	07/28/2020	$5,000

Name and Address
(A)

Loveall Foundation for Children
306
4120 Douglas Blvd
Granite Bay
CA
95746

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Contribution From Subsidary	08/13/2020	$6,000

Name and Address
(A)

Peggy Browning Fund
1208
100 S. Broad Street
Philadelphia
PA
19110

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution From Subsidary	01/06/2020	$10,000

Name and Address
(A)

Savage Designs

1700 Lana Way
Hollister
CA
95023

Type or Classification
(B)

Clothing Screen Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,000
Total Non-Itemized Transactions with this Payee/Payer		$3,299
Total of All Transactions with this Payee/Payer for This Schedule		$43,299
Essential Workers T-Shirts	03/24/2020	$15,000
Essential Workers T-Shirts	03/30/2020	$25,000

Name and Address
(A)

Shoot for a Cure

1300 Vantage Court
Clarksville
TN
37040

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,187
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$19,187
Contribution From Subsidary	03/03/2020	$19,187

Name and Address
(A)

TAP
320
80 Swan Way
Oakland
CA
94621

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution From Subsidary	02/13/2020	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 024-668

Name and Address
(A)

AmTrust North America
6939

Cleveland
OH
44101-1939

Type or Classification
(B)

Insurance Broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,267
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,267
Insurance Renewal	09/04/2020	$5,267

Name and Address
(A)

David Morales

Colma
CA
94014

Type or Classification
(B)

Computer Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,678
Total of All Transactions with this Payee/Payer for This Schedule		$5,678

Name and Address
(A)

Executive Park Properties, LLC

San Francisco
CA
94134

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$57,386
Total Non-Itemized Transactions with this Payee/Payer		$5,271
Total of All Transactions with this Payee/Payer for This Schedule		$62,657
Rent	01/15/2020	$5,219
Rent	02/12/2020	$5,219
Rent	03/13/2020	$5,219
Rent	03/16/2020	$5,219
Rent	04/20/2020	$5,219
Rent	05/15/2020	$5,219
Rent	07/17/2020	$5,219
Rent	09/10/2020	$5,219
Rent	10/16/2020	$5,219
Rent	11/05/2020	$5,285
Rent	12/15/2020	$5,130

Name and Address
(A)

Labor Benefits
24
836 Ritchie Highway
Severna Park
MD
21146

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,631
Total Non-Itemized Transactions with this Payee/Payer		$415
Total of All Transactions with this Payee/Payer for This Schedule		$32,046
Insurance Renewal	10/02/2020	$31,631

Name and Address
(A)

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

Type or Classification
(B)

Accountant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$38,663
Total Non-Itemized Transactions with this Payee/Payer		$6,422
Total of All Transactions with this Payee/Payer for This Schedule		$45,085
Accounting & Auditing	11/04/2020	$5,563
Accounting & Auditing	02/06/2020	$9,400
Accounting & Auditing	03/13/2020	$18,400
Accounting & Auditing	09/08/2020	$5,300

Name and Address
(A)

Seneca Insurance Company

160 Water Street
New York
NY
10038-4922

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,952
Total of All Transactions with this Payee/Payer for This Schedule		$7,952

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 024-668

Name and Address
(A)

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

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$774,621
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$774,621
Union Governance Matters	01/29/2020	$66,499
Union Governance Matters	02/28/2020	$66,072
Union Governance Matters	03/31/2020	$48,832
Union Governance Matters	04/30/2020	$63,015
Union Governance Matters	05/29/2020	$76,236
Union Governance Matters	06/30/2020	$63,760
Union Governance Matters	07/30/2020	$57,467
Union Governance Matters	08/27/2020	$74,689
Union Governance Matters	09/30/2020	$61,077
Union Governance Matters	10/26/2020	$63,898
Union Governance Matters	11/25/2020	$67,932
Union Governance Matters	12/28/2020	$65,144

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 024-668

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$261,690
Health & Welfare	Trust Fund	$148,816
Pension Benefits	Trust Funds	$111,769
Life Insurance Benefits	Trust Fund	$1,105

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 024-668



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