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
024-471
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
572
7. UNIT NAME (if any)

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

Number and Street
450 E. CARSON PLAZA DR #A
City
CARSON
State
CA		 ZIP Code + 4
907463227


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:Lourdes M GarciaPRESIDENT71. SIGNED:Richard E MiddletonTREASURER
Date:Mar 29, 2021Telephone Number:310-515-0601Date:Mar 29, 2021Telephone Number:310-515-0601
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 024-471
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?09/2022
20. How many members did the labor organization have at the end of the reporting period?9,276
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth18.41141
(b) Working Dues/FeesN/Aper
(c) Initiation FeesVariesperNew Member5201507.20
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 024-471

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,939,983$2,499,509
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,987,890$2,043,327
27. Fixed Assets6$707,605$594,470
28. Other Assets7$2,396$3,976
29. TOTAL ASSETS $4,637,874$5,141,282

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$60,939$45,890
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $60,939$45,890
35. NET ASSETS$4,576,935$5,095,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 024-471

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,541,785
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $504,241
39. Sale of Supplies $199
40. Interest $66,151
41. Dividends $0
42. Rents $12,000
43. Sale of Investments and Fixed Assets3$724,633
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $21,490
47. From Members for Disbursement on Their Behalf $310
48. Other Receipts14$263,810
49. TOTAL RECEIPTS $7,134,619
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,829,627
51. Political Activities and Lobbying16$5,175
52. Contributions, Gifts, and Grants17$88,088
53. General Overhead18$849,597
54. Union Administration19$134,366
55. Benefits20$1,109,604
56. Per Capita Tax $1,530,717
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$774,085
61. Loans Made2$0
62. Repayment of Loans Obtained9$15,049
63. To Affiliates of Funds Collected on Their Behalf $20,773
64. On Behalf of Individual Members $24,463
65. Direct Taxes $191,969
  
66. Subtotal $6,573,513
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$854,418  
  67b. Less Total Disbursed$855,998  
  67c. Total Withheld But Not Disbursed -$1,580
68. TOTAL DISBURSEMENTS $6,575,093
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 024-471

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: 024-471

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: 024-471

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$767,679$696,828$724,633$724,633
Automobile$70,851$0$23,000$23,000
Investments$696,828$696,828$701,633$701,633
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$724,633
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 024-471

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$774,085$774,085$774,085
Building - Decorative boulders - 450 E. Carson Dr.$2,353$2,353$2,353
Equipment$19,467$19,467$19,467
Investments$752,265$752,265$752,265
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$774,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 024-471

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,043,327
B. Total Book Value$2,043,327
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Ishares TR ETF Broad USD High Yield Corporate Bond
$103,456
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)) $2,043,327
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 024-471

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      450 E. Carson Plaza Drive, Carson CA$232,000 $232,000$0
B. Buildings (give location)    
Building  1 :      450 E. Carson Plaza Drive, Carson CA$1,138,170$987,023$151,147$0
C. Automobiles and Other Vehicles$642,611$473,168$169,443$0
D. Office Furniture and Equipment$195,332$153,452$41,880$0
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,208,113$1,613,643$594,470$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 024-471

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,976
Storage security deposit$1,193
Overpayment of payroll withholdings$2,783
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 024-471

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: 024-471

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$60,939$0$15,049$0$45,890
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Autos - Ford Motor Credit$60,939$0$15,049$0$45,890
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 024-471

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 024-471

(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 		Middleton ,  Richard   E
Secretary Treasurer
C		$185,758$0$10,810$0$196,568
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Garcia ,  Lourdes   M
President/Gen Counsel
C		$199,314$0$2,828$0$202,142
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Martinez ,  Frank  
Vice President
C		$6,204$5,850$13$0$12,067
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 		Badger ,  Stephen   T
Recording Secretary
C		$108,154$0$15,489$0$123,643
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Brewton ,  Lorraine  
Trustee
P		$662$3,150$24$0$3,836
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 		Flemister ,  Carolyn  
Trustee
C		$1,579$5,850$0$0$7,429
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 		Gallardo ,  Gerardo  
Trustee
C		$0$5,850$30$0$5,880
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$501,671$20,700$29,194$0$551,565
Less Deductions    $215,236
Net Disbursements    $336,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 024-471

(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 		Aquino ,  Myra   I
Administrative Assistant
N/A		$62,744$0$0$0$62,744
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		10 %
A
B
C 		Avila ,  Adriana   S
Business Agent
N/A		$106,098$0$4,236$0$110,334
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Baar ,  Lorraine   O
TITAN Operator
N/A		$67,415$0$52$0$67,467
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 		Brown ,  Douglas   J
Business Agent
N/A		$96,817$0$7,894$0$104,711
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Del Castillo ,  Tish   H
TITAN Operator
N/A		$70,982$0$52$0$71,034
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Flammia ,  John   F
Business Agent
N/A		$106,098$0$8,438$0$114,536
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Ford ,  Michael   E
Business Agent
N/A		$104,041$0$3,506$0$107,547
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 		Guitron Carrillo ,  Graciela  
Business Agent
N/A		$107,743$0$5,786$0$113,529
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Li ,  Iris   J
Office Manager/Bookkeeper
N/A		$102,859$0$52$0$102,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Marshall ,  Andrew   A
Business Agent
N/A		$133,322$0$3,381$0$136,703
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 		Phan ,  Elizabeth   N
TITAN Operator
N/A		$61,226$0$130$0$61,356
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 		Roth ,  Carolina  
TITAN Operator
N/A		$68,452$0$52$0$68,504
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 		Skifstrom ,  Tait   J
Business Agent
N/A		$105,686$0$15,804$0$121,490
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Traci   D
Business Agent
N/A		$106,098$0$2,436$0$108,534
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 		Vazquez ,  Laura   B
Organizer
N/A		$70,505$0$4,015$0$74,520
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Villanueva ,  Jaime   O
Business Agent
N/A		$108,154$0$6,491$0$114,645
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Williams ,  Michael   A
Business Agent
N/A		$97,308$0$3,458$0$100,766
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$57,480$0$74$0$57,554
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,633,028$0$65,857$0$1,698,885
Less Deductions    $639,183
Net Disbursements    $1,059,702
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 024-471

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 9,276 
Agency Fee Payers*18
Total Members/Fee Payers9,294 
*Agency Fee Payers are not considered members of the labor organization.
Active members9,276Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 024-471

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$255,904
2. Named Payer Non-itemized Receipts$1,087
3. All Other Receipts$6,819
4. Total Receipts$263,810
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$26,112
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,897
4. To Employees$7,038
5. All Other Disbursements$49,041
6. Total Disbursements$88,088
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$42,232
2. Named Payee Non-itemized Disbursements$54,701
3. To Officers$434,172
4. To Employees$1,254,842
5. All Other Disbursements$43,680
6. Total Disbursements$1,829,627
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$70,901
2. Named Payee Non-itemized Disbursements$289,498
3. To Officers$16,010
4. To Employees$411,668
5. All Other Disbursements$61,520
6. Total Disbursements$849,597
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,931
4. To Employees$1,103
5. All Other Disbursements$141
6. Total Disbursements$5,175
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,744
2. Named Payee Non-itemized Disbursements$50
3. To Officers$91,554
4. To Employees$24,232
5. All Other Disbursements$8,786
6. Total Disbursements$134,366
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 024-471

Name and Address
(A)
Teamsters Local 186

1534 Eastman Ave., Ste B
Ventura
CA
93003-7760
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,904
Total Non-Itemized Transactions with this Payee/Payer$1,087
Total of All Transactions with this Payee/Payer for This Schedule$6,991
Reimbursement for UPS negotiations01/13/2020$5,904
Name and Address
(A)
Teamsters Local 396

880 Oak Park Rd. #200
Covina
CA
91724
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Jurisdictional settlement01/15/2020$62,500
Jurisdictional settlement03/03/2020$62,500
Jurisdictional settlement06/22/2020$62,500
Jurisdictional settlement08/07/2020$62,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 024-471

Name and Address
(A)
BNA
419889

Boston
MA
02241-9889
Type or Classification
(B)
Bloomberg law subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,289
Total of All Transactions with this Payee/Payer for This Schedule$8,289
Name and Address
(A)
Bush Gottlieb, A Law Corporation

801 North Brand Blvd. #950
Glendale
CA
91203-1260
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,650
Total Non-Itemized Transactions with this Payee/Payer$16,811
Total of All Transactions with this Payee/Payer for This Schedule$45,461
Legal fees09/18/2020$8,120
Legal fees09/30/2020$13,290
Legal fees11/30/2020$7,240
Name and Address
(A)
Edward Scholtz

1902 Harriman Lane
Redondo Beach
CA
90278
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
Verizon Wireless
660108

Dallas
TX
75266-0108
Type or Classification
(B)
Cellular phone company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,567
Total of All Transactions with this Payee/Payer for This Schedule$15,567
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$13,582
Total Non-Itemized Transactions with this Payee/Payer$8,784
Total of All Transactions with this Payee/Payer for This Schedule$22,366
Legal fees09/08/2020$13,582
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 024-471

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 024-471

Name and Address
(A)
JC 42 Charity Fund

981 Corporate Center Dr.
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Silver sponsorship02/19/2020$10,000
Name and Address
(A)
Program for Torture Victims

3550 Wilshire Blvd, #1906
Los Angeles
CA
90010
Type or Classification
(B)
501(c)(3) Nonprofit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/19/2020$5,000
Name and Address
(A)
St. Baldrick's Foundation

1333 S Mayflower Ave. #400
Monrovia
CA
91016
Type or Classification
(B)
501(c)(3) Nonprofit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation03/20/2020$5,000
Name and Address
(A)
Superior Ideas & Promotions LLC
4130

West Hills
CA
91308-4130
Type or Classification
(B)
Promotional items retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,112
3000 calendars01/06/2020$6,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 024-471

Name and Address
(A)
Cameric International Developments

454 Carson Plaza Dr. #110
Carson
CA
90746
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$13,896
Total of All Transactions with this Payee/Payer for This Schedule$13,896
Name and Address
(A)
Centro Strategies, LLC

333 S Grand Ave. #3310
Los Angeles
CA
90071
Type or Classification
(B)
Website, Social Media and E-Newsletter Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$22,500
Total of All Transactions with this Payee/Payer for This Schedule$36,500
Consulting services03/26/2020$7,000
Consulting services04/09/2020$7,000
Name and Address
(A)
Independent Printers of CA

12834 Victory Boulevard
North Hollywood
CA
91606
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$9,707
Total of All Transactions with this Payee/Payer for This Schedule$9,707
Name and Address
(A)
Liberty Mutual Insurance
91013

Chicago
IL
60680-1171
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,018
Total Non-Itemized Transactions with this Payee/Payer$34,589
Total of All Transactions with this Payee/Payer for This Schedule$43,607
Insurance premium06/30/2020$9,018
Name and Address
(A)
Markel
650028

Dallas
TX
75265-0028
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,462
Total Non-Itemized Transactions with this Payee/Payer$8,208
Total of All Transactions with this Payee/Payer for This Schedule$13,670
Insurance premium09/29/2020$5,462
Name and Address
(A)
Netready Systems Inc.

5015 Eagle Rock Blvd. #208
Los Angeles
CA
90041
Type or Classification
(B)
Information technology consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,446
Total of All Transactions with this Payee/Payer for This Schedule$54,446
Name and Address
(A)
Pitney Bowes Global Financial
371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Equipment leasing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,630
Total Non-Itemized Transactions with this Payee/Payer$13,421
Total of All Transactions with this Payee/Payer for This Schedule$19,051
Mailing system lease payment02/18/2020$5,630
Name and Address
(A)
Purchase Power
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Metered postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,193
Total of All Transactions with this Payee/Payer for This Schedule$11,193
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$22,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,973
Accounting fees07/07/2020$13,793
Accounting fees10/27/2020$9,180
Name and Address
(A)
Shoemakers of LA

687 S. Clarence St.
Los Angeles
CA
90023
Type or Classification
(B)
Promotional items retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,818
Deposit for 5,000 face masks04/09/2020$6,909
Balance for 5,000 face masks04/20/2020$6,909
Name and Address
(A)
Southern CA Edison Company
300

Rosemead
CA
91771-0001
Type or Classification
(B)
Utility company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,714
Total of All Transactions with this Payee/Payer for This Schedule$13,714
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$24,483
Total of All Transactions with this Payee/Payer for This Schedule$24,483
Name and Address
(A)
TPX Communications
509013

San Diego
CA
92150-9013
Type or Classification
(B)
Telephone/internet provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,673
Total of All Transactions with this Payee/Payer for This Schedule$32,673
Name and Address
(A)
Unlimited Services Assoc. of Long Beach

15133 Cabell Ave.
Bellflower
CA
90706
Type or Classification
(B)
Commercial cleaning & maintenance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
Wells Fargo Advisor

9665 Wilshire Blvd Fl 10
Beverly Hills
CA
90212
Type or Classification
(B)
Financial advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,719
Total of All Transactions with this Payee/Payer for This Schedule$26,719
Name and Address
(A)
Xerox Financial Service
202882

Dallas
TX
75320-2882
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$15,699
Total of All Transactions with this Payee/Payer for This Schedule$15,699
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 024-471

Name and Address
(A)
A. J. Longo & Associates

253 North Lake Avenue
Pasadena
CA
91101
Type or Classification
(B)
Insurance broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,744
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$9,794
Insurance premium03/16/2020$9,744
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 024-471

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,109,604
PensionsTrusts$584,000
Health and welfareTrust$401,750
Steward DuesLocal$119,728
Prepaid legalTrust$4,126
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 024-471


Question 10: Teamsters Multi Benefits Trust Health and Welfare FEIN 93-6231741 Plan #501 Teamsters Local 572 Retirement Benefits Plan Health and Welfare FEIN 95-6983367 Plan #007 The address for the above two trusts is: Benefit Programs Administration 1200 Wilshire Blvd., Fifth Floor Los Angeles, CA 90017-1906 Teamsters & Food Employers Security Trust Fund Health and Welfare FEIN 95-6048844 Plan #102 1050 Lake Drive, Suite 120 West Covina, CA 91790 Western Conference of Teamsters Pension Trust Fund Pension FEIN 91-6145047 Plan #501 2323 Eastlake Ave., East Seattle, WA 98102 Teamsters Western Region and New Jersey Health Care Fund Health and Welfare FEIN 86-6052021 Plan #501 2550 W. Union Hills Dr, Ste 290 Phoenix, AZ 85027 Western Conference of Teamsters Legal Services Trust Fund Legal Benefits FEIN 95-3543057 c/o Delta Fund Administrators LLC P.O. Box 2340 Stockton, CA 95201

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

Question 16: The automobiles are pledged as security for the underlying loans with Ford Motor Credit.

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1:Active members must pay full dues and have 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 and are available for personal use.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)