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: 01-31-2025
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
From01/01/2021
Through12/31/2021
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 28, 2022Telephone Number:570-205-3868Date:Mar 28, 2022Telephone 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?8,725
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 $4,372,004$3,935,439
23. Accounts Receivable1$11,037$8,793
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,742,911$3,912,369
27. Fixed Assets6$690,300$709,518
28. Other Assets7$19,877$21,597
29. TOTAL ASSETS $7,836,129$8,587,716

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$9,488$1,808
34. TOTAL LIABILITIES $9,488$1,808
35. NET ASSETS$7,826,641$8,585,908
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 $5,484,204
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $478,903
39. Sale of Supplies $3,071
40. Interest $85,953
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$519,971
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$81,823
49. TOTAL RECEIPTS $6,653,925
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,464,870
51. Political Activities and Lobbying16$30,961
52. Contributions, Gifts, and Grants17$35,057
53. General Overhead18$865,321
54. Union Administration19$375,920
55. Benefits20$1,099,787
56. Per Capita Tax $1,358,583
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $7,031
60. Purchase of Investments and Fixed Assets4$1,693,751
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 $151,530
  
66. Subtotal $7,082,811
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$372,430  
  67b. Less Total Disbursed$380,109  
  67c. Total Withheld But Not Disbursed -$7,679
68. TOTAL DISBURSEMENTS $7,090,490
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$8,793   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $8,793$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     
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$519,971$519,971$519,971$519,971
Mutual Funds$519,971$519,971$519,971$519,971
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$519,971
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$1,693,751$1,693,751$1,693,751
Mutual Funds and other Investments$1,562,051$1,562,051$1,562,051
Vehicles$131,700$131,700$131,700
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,693,751
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$3,591,406
B. Total Book Value$3,912,369
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Blackrock Global Allocation
$299,478
  • Davis NY Venture
$401,823
  • American Income Fund of America
$254,770
  • Blackrock Equity Dividend
$293,897
  • American Growth Fund of America
$346,083
  • Blackrock Short Maturity Bond
$203,527
  • Pimco Enhanced Low Duration
$296,873
  • Vanguard Short Term Bond
$249,480
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)) $3,912,369
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$892,435$666,387$226,048$850,000
Building  2 :      1780 6TH AVE, YORK PA$383,771$279,012$104,759$325,000
C. Automobiles and Other Vehicles$683,104$430,467$252,637$360,000
D. Office Furniture and Equipment$469,933$453,517$16,416$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)) $2,538,901$1,829,383$709,518$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)) $21,597
Supplies for Resale$21,597
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)) $1,808
Accrued Payroll Taxes$1,808
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
Hicks ,  Ronald  
Sec Treas
C
$90,794$8,086$98,880
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
$6,206$136$6,342
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
70 %
A
B
C
Patel ,  Dipan  
Trustee
C
$12,735$326$13,061
I
Schedule 15
Representational Activities
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
$9,079$275$9,354
I
Schedule 15
Representational Activities
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
$12,039$386$12,425
I
Schedule 15
Representational Activities
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
$92,014$13,934$105,948
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  
Recording Sec
C
$87,947$6,994$94,941
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$310,814$0$30,137$0$340,951
Less Deductions    $77,214
Net Disbursements    $263,737
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
$85,970$2,735$88,705
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
$57,233$57,233
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
Cicak ,  Mark  
Organizer
C
$89,747$8,198$97,945
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
Dearth ,  Spencer  
Business Agent
C
$88,984$8,081$97,065
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
$91,015$8,366$99,381
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
$90,524$9,688$100,212
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
Myers ,  Mandy  
Titan Operator/Secretary
C
$51,273$51,273
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
Olmeda ,  William  
Business Agent
C
$90,086$7,234$97,320
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
$37,641$37,641
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
$45,148$45,148
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
Swope ,  Jaime L  
Secretary
C
$44,636$44,636
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 B  
Business Agent
C
$89,375$8,032$97,407
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 J  
Business Agent
C
$91,169$7,529$98,698
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
Weaver ,  Shane  
Business Agent
C
$89,936$2,963$92,899
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
$21,607$6,011$27,618
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$141,745$627$142,372
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
Total Employee Disbursements$1,206,089$0$69,464$0$1,275,553
Less Deductions    $295,216
Net Disbursements    $980,337
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) 8,725 
Agency Fee Payers*695
Total Members/Fee Payers9,420 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS6,728Yes
ALTERNATE STEWARDS3Yes
CASUAL DUES94Yes
DUES CASH MEMBERS17Yes
NEW APPLICANT1,199Yes
STEWARD301Yes
UNLISTED ON CHECK-OFF383Yes
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$81,823
4. Total Receipts$81,823
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$6,000
2. Named Payee Non-itemized Disbursements$1,125
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$27,932
6. Total Disbursements$35,057
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$317,132
2. Named Payee Non-itemized Disbursements$44,077
3. To Officers$180,565
4. To Employees$859,069
5. All Other Disbursements$64,027
6. Total Disbursements$1,464,870
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$354,325
2. Named Payee Non-itemized Disbursements$199,509
3. To Officers$0
4. To Employees$169,990
5. All Other Disbursements$141,497
6. Total Disbursements$865,321
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$20,398
4. To Employees$10,563
5. All Other Disbursements
6. Total Disbursements$30,961
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$139,989
4. To Employees$235,931
5. All Other Disbursements
6. Total Disbursements$375,920
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)
CAESARS ATLANTIC CITY

2100 Pacific Ave
Atlantic City
NJ
08401
Type or Classification
(B)
IBT Convention - Joint Council 53 and Joint Counci
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,030
Total of All Transactions with this Payee/Payer for This Schedule$9,030
Name and Address
(A)
EMBASSY SUITES

220 W 43rd St
KANSAS CITY
MO
64111
Type or Classification
(B)
HOTEL - Attend Hearings
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,132
Total of All Transactions with this Payee/Payer for This Schedule$17,132
Name and Address
(A)
HUNTER TRUCK

1463 Manheim Pike
Lancaster
PA
17601
Type or Classification
(B)
Truck Dealer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,927
Total of All Transactions with this Payee/Payer for This Schedule$5,927
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$209,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$209,690
LEGAL SERVICES01/05/2021$6,440
LEGAL SERVICES01/20/2021$14,423
LEGAL SERVICES02/23/2021$13,904
LEGAL SERVICES03/17/2021$14,951
LEGAL SERVICES04/27/2021$15,678
LEGAL SERVICES05/25/2021$19,289
LEGAL SERVICES06/15/2021$13,965
LEGAL SERVICES07/27/2021$10,767
LEGAL SERVICES08/17/2021$16,205
LEGAL SERVICES09/21/2021$23,133
LEGAL SERVICES10/20/2021$24,562
LEGAL SERVICES11/16/2021$14,928
LEGAL SERVICES12/31/2021$21,445
Name and Address
(A)
TKO GRAPHICS

2751 Stafford Rd
Plainfield
IN
46168
Type or Classification
(B)
ARTWORK/ CREATIVE DESIGN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,668
Total Non-Itemized Transactions with this Payee/Payer$4,111
Total of All Transactions with this Payee/Payer for This Schedule$17,779
WRAR TRACTOR AND TRAILER04/30/2021$13,668
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$93,774
Total Non-Itemized Transactions with this Payee/Payer$7,877
Total of All Transactions with this Payee/Payer for This Schedule$101,651
LEGAL SERVICES02/23/2021$7,750
LEGAL SERVICES04/13/2021$6,575
LEGAL SERVICES05/11/2021$11,750
LEGAL SERVICES06/15/2021$5,750
LEGAL SERVICES07/13/2021$13,001
LEGAL SERVICES08/17/2021$5,258
LEGAL SERVICES09/14/2021$11,005
LEGAL SERVICES10/20/2021$11,175
LEGAL SERVICES11/23/2021$14,260
LEGAL SERVICES12/21/2021$7,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 022-656

There was no data found for this schedule.

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$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
STEWARD GIFTS10/29/2021$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 022-656

Name and Address
(A)
ALLSTATE INSURANCE COMPANY

8209 IBM DR BLDG 102
CHARLOTTE
NC
28262
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,874
Total Non-Itemized Transactions with this Payee/Payer$2,133
Total of All Transactions with this Payee/Payer for This Schedule$35,007
INSURANCE01/27/2021$32,874
Name and Address
(A)
AMERICAN PRODUCTS INC.

1600 NORTH CLINTON AVEUNE
ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$247
Total of All Transactions with this Payee/Payer for This Schedule$5,497
Supplies09/30/2021$5,250
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 
Total Non-Itemized Transactions with this Payee/Payer$21,609
Total of All Transactions with this Payee/Payer for This Schedule$21,609
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$8,502
Total of All Transactions with this Payee/Payer for This Schedule$8,502
Name and Address
(A)
BEST BUY


HARRISBURG
PA
17112
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,566
Total of All Transactions with this Payee/Payer for This Schedule$6,566
Name and Address
(A)
BIG SKY BALLOONS AND SEARCHLIGHTS

17320 S Delia Ave
Plainfield
IL
60586
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,456
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,456
12' RAT BALLOON11/30/2021$6,456
Name and Address
(A)
BJ's WHOLESALE CLUB INC
P.O. BOX 9608

NATICK
AS
01760-9608
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,437
Total of All Transactions with this Payee/Payer for This Schedule$8,437
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$19,000
Total Non-Itemized Transactions with this Payee/Payer$8,600
Total of All Transactions with this Payee/Payer for This Schedule$27,600
ACCOUNTING02/16/2021$9,000
ACCOUNTING03/09/2021$10,000
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$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
MAIL MACHINE02/25/2021$5,000
MAIL MACHINE05/03/2021$5,000
MAIL MACHINE06/30/2021$5,000
MAIL MACHINE09/21/2021$5,000
MAIL MACHINE10/20/2021$5,000
MAIL MACHINE11/16/2021$5,000
Name and Address
(A)
COMCAST
PO BOX 70219

PHILADELPHIA,
PA
19176-0219
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$11,795
Total of All Transactions with this Payee/Payer for This Schedule$11,795
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$9,603
Total of All Transactions with this Payee/Payer for This Schedule$9,603
Name and Address
(A)
EAGLES CROSSING GOLF CLUB

501 CONODOGUINET AVE
CARLISLE
PA
17011
Type or Classification
(B)
ANNUAL GOLF TOURNAMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,100
GOLF TOURNAMENT08/03/2021$10,100
Name and Address
(A)
KENNEDY PRINTING COMPANY, INC.

5534 BALTIMORE AVE
PHILADELPHIA
PA
19143
Type or Classification
(B)
SUPPLIES AND PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,108
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,108
SUPPLIES AND PRINTING01/13/2021$7,283
SUPPLIES AND PRINTING03/17/2021$7,283
SUPPLIES AND PRINTING04/06/2021$6,413
SUPPLIES AND PRINTING07/27/2021$6,627
SUPPLIES AND PRINTING11/16/2021$8,502
Name and Address
(A)
KNOEBELS AMUSEMENT RESORT

391 Knoebels Blvd,
Elysburg
PA
17824
Type or Classification
(B)
Annual Family Picnic
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,756
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,756
Annual Family Picnic04/30/2021$60,000
Annual Family Picnic06/29/2021$38,756
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$12,745
Total of All Transactions with this Payee/Payer for This Schedule$27,745
EQUIPMENT MAINTENANCE10/29/2021$5,000
EQUIPMENT MAINTENANCE03/30/2021$5,000
EQUIPMENT MAINTENANCE07/27/2021$5,000
Name and Address
(A)
PPL ELECTRIC

2 NORTH 9TH STREET CPC
ALLENTOWN
PA
18101
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$6,249
Total of All Transactions with this Payee/Payer for This Schedule$6,249
Name and Address
(A)
Rick Smith
PO Box 1026

CARLISLE
PA
17013
Type or Classification
(B)
Radio Show
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
STAPLES BUSINESS CREDIT
105638

ATLANTA
GA
30348
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$19,487
Total of All Transactions with this Payee/Payer for This Schedule$19,487
Name and Address
(A)
TARGET

Target Plaza South, 1000 Ni
Minneapolis
MN
55403
Type or Classification
(B)
OFFICE SUPPLIES - Toys for Children's Christmas Pa
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,625
Total of All Transactions with this Payee/Payer for This Schedule$9,625
Name and Address
(A)
THE CINCINNATI INSURANCE COMPANY

6200 S. Gilmore Road
Fairfield
OH
45014
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$11,165
Total of All Transactions with this Payee/Payer for This Schedule$11,165
Name and Address
(A)
TOSHIBA FINANCIAL SERVICES
70239

PHILADELPHIA
PA
19176-0239
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)
VERIZON
28000

LEHIGH VALLEY
PA
18002-8000
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$10,357
Total of All Transactions with this Payee/Payer for This Schedule$10,357
Name and Address
(A)
WILLIAMS SERVICE COMPANY

1760 SIXTH AVE
YORK
PA
17403
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,810
Total Non-Itemized Transactions with this Payee/Payer$1,707
Total of All Transactions with this Payee/Payer for This Schedule$14,517
Building Maintenance - replace A/C unit. 01/28/2021$12,810
Name and Address
(A)
WISE CLEANING COMPANY, LLC
171

MARYSVILLE
PA
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$13,431
Total of All Transactions with this Payee/Payer for This Schedule$13,431
Name and Address
(A)
WYNDHAM

95 PRESIDENTIAL CIRCLE
GETTYSBURG,
PA
17325
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Steward's Banquet05/28/2021$30,000
Steward's Banquet06/30/2021$20,000
Steward's Banquet07/30/2021$25,000
Name and Address
(A)
YETI COOLERS

PO BOX 843780
DALLAS,
TX
75284-3780
Type or Classification
(B)
GIFTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,971
Total Non-Itemized Transactions with this Payee/Payer$4,577
Total of All Transactions with this Payee/Payer for This Schedule$17,548
STEWARDS GIFTS08/31/2021$12,971
Name and Address
(A)
ZIPPITY PRINT

1600 E 23RD STREET
CLEVELAND
OH
44114
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,789
Total of All Transactions with this Payee/Payer for This Schedule$6,789
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-656

There was no data found for this schedule.

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.)$1,099,787
DEATH BENEFITSBENEFICIARY$78,300
HEALTH AND WELFARE BENEFITSCENTRAL PA TEAMSTERS$433,521
PENSION CENTRAL PA TEAMSTERS$390,991
PENSION MERRILL LYNCH$196,975
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 022-656


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):

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

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 15: VEHICLES WITH A COST OF $51,832 WERE TRADED IN FOR THE PURCHASE OF NEW VEHICLES. THE 2 VEHICLES RECEIVED A TRADE IN VALUE OF $12,554 IN TOTAL. THESE VEHICLES WERE CARRIED AT COST LESS ACCUMULATED DEPRECIATION AND NEITHER HAD BEEN FULLY DEPRECIATED AT THE TIME OF TRADE IN.

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, Row2:

Schedule 13, Row2::

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:

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