022-656 (LM2) 12/31/2021

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
From	01/01/2021
Through	12/31/2021

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 Thompson

PRESIDENT

71. SIGNED:

Ronald W Hicks

TREASURER

Date:

Mar 28, 2022

Telephone Number:

570-205-3868

Date:

Mar 28, 2022

Telephone 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/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	Varies	per	Month	2X Hourly	2.5X Hourly
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	Varies	per	N/A	N/A	N/A
(d) Transfer Fees	.5	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/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 Receivable	1	$11,037	$8,793
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$2,742,911	$3,912,369
27. Fixed Assets	6	$690,300	$709,518
28. Other Assets	7	$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 Payable	8	$0	$0
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3	$519,971
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$81,823
49. TOTAL RECEIPTS		$6,653,925

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,464,870
51. Political Activities and Lobbying		16	$30,961
52. Contributions, Gifts, and Grants		17	$35,057
53. General Overhead		18	$865,321
54. Union Administration		19	$375,920
55. Benefits		20	$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 Assets		4	$1,693,751
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$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

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: 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 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: 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

(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

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

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

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

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

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

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

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

(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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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 Payers	9,420
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	6,728	Yes
ALTERNATE STEWARDS	3	Yes
CASUAL DUES	94	Yes
DUES CASH MEMBERS	17	Yes
NEW APPLICANT	1,199	Yes
STEWARD	301	Yes
UNLISTED ON CHECK-OFF	383	Yes

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 SERVICES	01/05/2021	$6,440
LEGAL SERVICES	01/20/2021	$14,423
LEGAL SERVICES	02/23/2021	$13,904
LEGAL SERVICES	03/17/2021	$14,951
LEGAL SERVICES	04/27/2021	$15,678
LEGAL SERVICES	05/25/2021	$19,289
LEGAL SERVICES	06/15/2021	$13,965
LEGAL SERVICES	07/27/2021	$10,767
LEGAL SERVICES	08/17/2021	$16,205
LEGAL SERVICES	09/21/2021	$23,133
LEGAL SERVICES	10/20/2021	$24,562
LEGAL SERVICES	11/16/2021	$14,928
LEGAL SERVICES	12/31/2021	$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 TRAILER	04/30/2021	$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 SERVICES	02/23/2021	$7,750
LEGAL SERVICES	04/13/2021	$6,575
LEGAL SERVICES	05/11/2021	$11,750
LEGAL SERVICES	06/15/2021	$5,750
LEGAL SERVICES	07/13/2021	$13,001
LEGAL SERVICES	08/17/2021	$5,258
LEGAL SERVICES	09/14/2021	$11,005
LEGAL SERVICES	10/20/2021	$11,175
LEGAL SERVICES	11/23/2021	$14,260
LEGAL SERVICES	12/21/2021	$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 GIFTS	10/29/2021	$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
INSURANCE	01/27/2021	$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
Supplies	09/30/2021	$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 BALLOON	11/30/2021	$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
ACCOUNTING	02/16/2021	$9,000
ACCOUNTING	03/09/2021	$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 MACHINE	02/25/2021	$5,000
MAIL MACHINE	05/03/2021	$5,000
MAIL MACHINE	06/30/2021	$5,000
MAIL MACHINE	09/21/2021	$5,000
MAIL MACHINE	10/20/2021	$5,000
MAIL MACHINE	11/16/2021	$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 TOURNAMENT	08/03/2021	$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 PRINTING	01/13/2021	$7,283
SUPPLIES AND PRINTING	03/17/2021	$7,283
SUPPLIES AND PRINTING	04/06/2021	$6,413
SUPPLIES AND PRINTING	07/27/2021	$6,627
SUPPLIES AND PRINTING	11/16/2021	$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 Picnic	04/30/2021	$60,000
Annual Family Picnic	06/29/2021	$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 MAINTENANCE	10/29/2021	$5,000
EQUIPMENT MAINTENANCE	03/30/2021	$5,000
EQUIPMENT MAINTENANCE	07/27/2021	$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 Banquet	05/28/2021	$30,000
Steward's Banquet	06/30/2021	$20,000
Steward's Banquet	07/30/2021	$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 GIFTS	08/31/2021	$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 BENEFITS	BENEFICIARY	$78,300
HEALTH AND WELFARE BENEFITS	CENTRAL 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)