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
003-293
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
150
7. UNIT NAME (if any)

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

Number and Street
7120 E PARKWAY
City
SACRAMENTO
State
CA		 ZIP Code + 4
95823


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:Amber WilliamsPRESIDENT71. SIGNED:Dale WentzTREASURER
Date:Mar 29, 2022Telephone Number:916-392-7070Date:Mar 29, 2022Telephone Number:916-392-7070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 003-293
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?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?12/2023
20. How many members did the labor organization have at the end of the reporting period?9,172
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 X HRLperMONTH22203
(b) Working Dues/Fees$26 TO $35perMONTH2635
(c) Initiation Fees$325perINITIATE325325
(d) Transfer Fees.50perTSFR.50.50
(e) Work PermitsNONEper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 003-293

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,687,671$4,386,634
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$188,227$260,967
27. Fixed Assets6$1,964,636$999,895
28. Other Assets7$8,000$19,000
29. TOTAL ASSETS $4,848,534$5,666,496

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$276,300$261,100
34. TOTAL LIABILITIES $276,300$261,100
35. NET ASSETS$4,572,234$5,405,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 003-293

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,251,300
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $146,110
39. Sale of Supplies $9,349
40. Interest $0
41. Dividends $0
42. Rents $14,752
43. Sale of Investments and Fixed Assets3$1,039,183
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $5,363
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$614,239
49. TOTAL RECEIPTS $8,080,296
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,657,316
51. Political Activities and Lobbying16$26,354
52. Contributions, Gifts, and Grants17$25,015
53. General Overhead18$403,618
54. Union Administration19$168,074
55. Benefits20$1,212,441
56. Per Capita Tax $1,587,655
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $22,032
60. Purchase of Investments and Fixed Assets4$50,788
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $7,100
64. On Behalf of Individual Members $0
65. Direct Taxes $220,940
  
66. Subtotal $6,381,333
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$962,968  
  67b. Less Total Disbursed$962,968  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $6,381,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 003-293

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: 003-293

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: 003-293

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$1,526,804$976,573$1,039,183$1,039,183
1790 TERMINAL, SACRAMENTO, CA$1,526,804$976,573$1,039,183$1,039,183
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,039,183
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 003-293

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$50,788$50,788$50,788
COMPUTERS$2,683$2,683$2,683
FENCING$39,350$39,350$39,350
BUILDING SIGNAGE$5,980$5,980$5,980
ERGONOMIC CHAIR$2,775$2,775$2,775
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$50,788
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 003-293

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$196,358
B. Total Book Value$260,967
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PRUDENTIAL FINANCIAL - 2,411 SHARES
$260,967
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)) $260,967
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 003-293

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      7120 EAST PARKWAY, SACRAMENTO, CA$52,066 $52,066$52,066
B. Buildings (give location)    
Building  1 :      7120 EAST PARKWAY, SACRAMENTO, CA$2,018,486$1,081,905$936,581$936,581
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$138,327$127,079$11,248$11,248
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,208,879$1,208,984$999,895$999,895
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 003-293

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $19,000
PROMOTIONAL ITEMS HELD FOR SALE$19,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 003-293

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: 003-293

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: 003-293

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $261,100
PER CAPITA TAXES RECEIVED ON BEHALF OF OTHERS$123,700
ACCRUED TIME OFF$137,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 003-293

(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 		WILLIAMS ,  AMBER  
PRESIDENT
N		$2,169$2,100$66$4,335
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SECORD ,  DOUGLAS  
PRESIDENT
P		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GARCIA ,  MANNY  
VICE PRESIDENT
N		$1,860$2,100$0$3,960
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		TAYLOR ,  BARRY  
VICE PRESIDENT
P		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CONTRERAS ,  MARIO  
SECRETARY-TREASURER
P		$0$0$0$0
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		WENTZ ,  DALE  
SECRETARY-TREASURER
N		$136,980$7,200$6,923$151,103
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		48 %
A
B
C 		AGEE ,  DAVE  
RECORDING SECRETARY
N		$1,980$2,100$7,190$11,270
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		37 %
A
B
C 		SANDERS ,  JESUS  
RECORDING SECRETARY
P		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FRANCIS ,  DE SHAUN  
TRUSTEE
C		$4,330$2,100$293$6,723
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HERNANDEZ ,  ELIAS  
TRUSTEE
N		$3,566$2,100$319$5,985
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MCKINLEY ,  MATT  
TRUSTEE
N		$2,851$2,100$28$4,979
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ANDRAKOWKZ ,  MATT  
TRUSTEE/BUSINESS AGENT
P		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BARROWS ,  DAVID  
TRUSTEE
P		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CANELA ,  ALEX  
TRUSTEE
P		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		TOBIN ,  CONOR  
TRUSTEE
P		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$153,736$19,800$14,819$0$188,355
Less Deductions    $127,327
Net Disbursements    $61,028
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 003-293

(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 		ANDRAKOWKZ ,  MATT  
BUSINESS AGENT
N/A		$121,921$7,200$11,434$140,555
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CANNIZZARO ,  RON  
BUSINESS AGENT
N/A		$131,116$7,200$12,158$150,474
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CARROLL ,  MARIA  
BUSINESS AGENT
N/A		$131,882$7,200$8,238$147,320
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		CRANDALL ,  MARTY  
BUSINESS AGENT
N/A		$131,261$7,200$12,452$150,913
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		DAURIE ,  ALAN  
BUSINESS AGENT
N/A		$133,446$7,200$11,033$151,679
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		FABIAN ,  FLORIDA  
BUSINESS AGENT
N/A		$121,921$7,200$6,455$135,576
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		HOGAN ,  PERRY  
BUSINESS AGENT
N/A		$130,534$7,200$9,367$147,101
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		PITPIT ,  KELLI  
BUSINESS AGENT
N/A		$133,058$7,200$9,394$149,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SANDERS ,  JESUS  
BUSINESS AGENT
N/A		$131,969$7,200$11,838$151,007
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		SECORD ,  DOUG  
BUSINESS AGENT
N/A		$132,580$7,200$7,021$146,801
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		TOBIN ,  CONOR  
BUSINESS AGENT
N/A		$121,921$7,200$8,848$137,969
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		VO ,  LINN  
ORGANIZER
N/A		$10,662$0$984$11,646
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		CHAN ,  TAMARA  
BOOKKEEPER
N/A		$109,975$0$2,559$112,534
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		70 % Schedule 19
Administration
A
B
C 		ANTONIO ,  EDWARD  
CLERICAL
N/A		$103,318$0$0$103,318
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BEAUCHAMP ,  LISA  
CLERICAL
N/A		$90,873$0$0$90,873
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHANG ,  KIM  
CLERICAL
N/A		$103,620$0$0$103,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MCLAUGHLIN ,  CANDACE  
CLERICAL
N/A		$64,983$0$0$64,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PEREZ ,  DELIA  
CLERICAL
N/A		$56,753$0$0$56,753
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STANFORD ,  ANDREA  
CLERICAL
N/A		$87,373$0$0$87,373
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$7,310$300$1,866$9,476
I Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$2,056,476$79,500$113,647$0$2,249,623
Less Deductions    $835,641
Net Disbursements    $1,413,982
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 003-293

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 9,172 
Agency Fee Payers*529
Total Members/Fee Payers9,701 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS7,426Yes
NEW APPLICANTS1,746No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 003-293

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$605,621
2. Named Payer Non-itemized Receipts$600
3. All Other Receipts$8,018
4. Total Receipts$614,239
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$3,893
5. All Other Disbursements$6,122
6. Total Disbursements$25,015
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$267,413
2. Named Payee Non-itemized Disbursements$91,073
3. To Officers$84,163
4. To Employees$2,097,145
5. All Other Disbursements$117,522
6. Total Disbursements$2,657,316
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$90,095
2. Named Payee Non-itemized Disbursements$146,402
3. To Officers$0
4. To Employees$83,142
5. All Other Disbursements$83,979
6. Total Disbursements$403,618
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,511
4. To Employees$24,503
5. All Other Disbursements$340
6. Total Disbursements$26,354
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$17,499
2. Named Payee Non-itemized Disbursements$0
3. To Officers$102,681
4. To Employees$40,943
5. All Other Disbursements$6,951
6. Total Disbursements$168,074
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 003-293

Name and Address
(A)
ELITE READY MIX

6790 BRADSHAW ROAD
SACRAMENTO
CA
95829
Type or Classification
(B)
COLLECTIVELY BARGAINED EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$11,100
SETTLEMENT10/14/2021$10,500
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVE
WASHINGTON
DC
20001
Type or Classification
(B)
REIMBURSED EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,600
REIMBURSED LOST TIME WAGES03/19/2021$12,600
Name and Address
(A)
ROCKET COMPOSITES

1790 TEMINAL STREET
WEST SACRAMENTO
CA
95691
Type or Classification
(B)
REIMBURSED EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REIMBURSED PROPERTY TAXES - 1790 TERMINAL03/30/2021$10,000
Name and Address
(A)
SMALL BUSINESS ADMINISTRATION

455 MARKET STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
PAYROLL PROTECTION PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$572,521
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$572,521
PAYROLL PROTECTION PROGRAM PROCEEDS06/01/2021$572,521
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 003-293

Name and Address
(A)
ALLIED PRINTING COMPANY

1912 O STREET
SACRAMENTO
CA
95811
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$7,793
Total of All Transactions with this Payee/Payer for This Schedule$7,793
Name and Address
(A)
AT&T
5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,873
Total of All Transactions with this Payee/Payer for This Schedule$18,873
Name and Address
(A)
BEESON TAYER & BODINE

483 NINTH STREET
SACRAMENTO
CA
94507
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,063
Total Non-Itemized Transactions with this Payee/Payer$1,935
Total of All Transactions with this Payee/Payer for This Schedule$249,998
LEGAL SERVICES01/13/2021$21,890
LEGAL SERVICES02/10/2021$23,068
LEGAL SERVICES03/22/2021$27,401
LEGAL SERVICES04/13/2021$22,135
LEGAL SERVICES05/12/2021$15,450
LEGAL SERVICES06/11/2021$22,190
LEGAL SERVICES07/23/2021$26,503
LEGAL SERVICES08/12/2021$22,878
LEGAL SERVICES09/13/2021$22,076
LEGAL SERVICES11/09/2021$32,247
LEGAL SERVICES12/08/2021$12,225
Name and Address
(A)
KATHERINE L. WAKI, CSR

7 WATER BAY COURT
SACRAMENTO
CA
95831
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,427
Total of All Transactions with this Payee/Payer for This Schedule$5,427
Name and Address
(A)
MASTAGNI HOLSTEDT

1912 I STREET
SACRAMENTO
CA
95811
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$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
MATHEW GOLDBERG

130 CAPRICORN AVENUE
OAKLAND
CA
94611
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$12,750
ARBITRATION SERVICES09/07/2021$11,250
Name and Address
(A)
MICHAEL LEAHY

339 KENSINGTON WAY
AMERICAN CANYON
CA
94503
Type or Classification
(B)
MEMBER - WITNESS FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,524
Total of All Transactions with this Payee/Payer for This Schedule$6,524
Name and Address
(A)
MOTIVBRAND

394 AVENIDA LA CUESTA
SAN MARCOS
CA
92078
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,643
Total of All Transactions with this Payee/Payer for This Schedule$10,643
Name and Address
(A)
PAO LE

216 ARBOR CREST WAY
SACRAMENTO
CA
95838
Type or Classification
(B)
MEMBER - WITNESS FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,143
Total of All Transactions with this Payee/Payer for This Schedule$5,143
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,588
Total of All Transactions with this Payee/Payer for This Schedule$6,588
Name and Address
(A)
SHOANDRA AZEVEDO

3805 GLENFAIRE CT.
ROCKLIN
CA
95677
Type or Classification
(B)
MEMBER - WITNESS FESS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,214
Total of All Transactions with this Payee/Payer for This Schedule$6,214
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$12,033
Total of All Transactions with this Payee/Payer for This Schedule$20,133
LEGAL SERVICES09/22/2021$8,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 003-293

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 003-293

Name and Address
(A)
ALL CHARITIES TEAMSTERS FD

250 EXECUTIVE PARK BLVD
SAN FRANCISCO
CA
94134
Type or Classification
(B)
IBT CHARITABLE NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
JC7 GOLF TOURNAMENT SPONSORSHIP07/09/2021$5,000
Name and Address
(A)
TEAMSTERS LOCAL 25 AUTISM FUND

544 MAIN STREET
BOSTON
MA
02129
Type or Classification
(B)
IBT CHARITABLE NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION FOR GALA FOR AUTISM10/12/2021$5,000
Name and Address
(A)
UNITED LABOR AGENCY OF NEVADA

1201 N. DECATUR BLVD. #106
LAS VEGAS
NV
89108
Type or Classification
(B)
AFFILIATED LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TO KEOLIS STRIKE FUND10/19/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 003-293

Name and Address
(A)
ADVANCED BLDG MAINTENANCE
19433

SACRAMENTO
CA
95819
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,626
Total of All Transactions with this Payee/Payer for This Schedule$17,626
Name and Address
(A)
ALSCO

3391 LANATT STREET
SACRAMENTO
CA
95819
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,807
Total of All Transactions with this Payee/Payer for This Schedule$5,807
Name and Address
(A)
AT&T
5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,578
Total of All Transactions with this Payee/Payer for This Schedule$42,578
Name and Address
(A)
BURKETT'S

8520 YOUNGER CREEK
SACRAMENTO
CA
95828
Type or Classification
(B)
OFFICE SUPPLY RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,166
Total of All Transactions with this Payee/Payer for This Schedule$7,166
Name and Address
(A)
CANON FINANCIAL SERVICES

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,573
Total of All Transactions with this Payee/Payer for This Schedule$5,573
Name and Address
(A)
CIT TECHNOLOGY FINANCE

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,306
Total of All Transactions with this Payee/Payer for This Schedule$5,306
Name and Address
(A)
CORISK SOLUTIONS
781488

PHILADELPHIA
PA
19178-1488
Type or Classification
(B)
INSURANCE AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,895
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,895
LIABILITY INSURANCE01/05/2021$9,624
LIABILITY INSURANCE12/01/2021$6,271
Name and Address
(A)
DAWN M. ROGERS, CPA

3060 EL CERRITO PLAZA #362
EL CERRITO
CA
94530
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,400
AUDIT & ACCOUNTING SERIVCES04/23/2021$33,400
Name and Address
(A)
ISAIAS FONSECA
246825

SACRAMENTO
CA
95824
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,501
Total of All Transactions with this Payee/Payer for This Schedule$7,501
Name and Address
(A)
LOOMIS FARGO & CO.
120757, DEPT 0757

DALLAS
TX
75312-0757
Type or Classification
(B)
ARMORED CAR SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,663
Total of All Transactions with this Payee/Payer for This Schedule$14,663
Name and Address
(A)
MASON PAINTING, INC.

3242 LUYUNG DRIVE
RANCHO CORDOVA
CA
95742
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,492
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,492
PAINTING06/02/2021$34,492
Name and Address
(A)
PITNEY BOWES GLOBAL
854450

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,595
Total of All Transactions with this Payee/Payer for This Schedule$7,595
Name and Address
(A)
SMUD
15555

SACRAMENTO
CA
95852
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,708
Total of All Transactions with this Payee/Payer for This Schedule$17,708
Name and Address
(A)
STEWARD WARD ET. AL.

1601 RESPONSE ROAD, #360
SACRAMENTO
CA
95815
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,308
Total Non-Itemized Transactions with this Payee/Payer$3,235
Total of All Transactions with this Payee/Payer for This Schedule$9,543
LEGAL SERVICES SALE OF 1490 TERMINAL09/09/2021$6,308
Name and Address
(A)
WASTE MANAGEMENT OF SAC
541065

LOS ANGELES
CA
90054-1065
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,644
Total of All Transactions with this Payee/Payer for This Schedule$11,644
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 003-293

Name and Address
(A)
STEPHEN HORN INSURANCE SERVICE

37 GRAHAM ST., STE. 110
SAN FRANCISCO
CA
94129
Type or Classification
(B)
INSURANCE AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,499
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,499
FIDELITY BOND01/12/2021$17,499
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 003-293

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,212,441
HEALTH AND WELFARE (EMPLOYEES)NCGT SECURITY FUND$537,856
PENSION (EMPLOYEES)WCT PENSION TRUST FUND$422,370
PENSION (EMPLOYEES)SUPPLEMENTAL INCOME 401K PLAN$176,968
DEATH BENEFITS (MEMBERS)MEMBERS' BENEFICIARIES$10,100
LIFE INSURANCE (EMPLOYEES)AMALGAMATED LIFE$4,335
LEGAL SERVICES (EMPLOYEES)WESTERN TEAMSTERS LEGAL SVCS$3,910
WORKERS COMPENSATION INSURANCEFIREMAN'S FUND$28,708
LIFE INSURANCE (MEMBERS)TEAMSTERS LIFE INSURANCE$4,781
PENSION (EMPLOYEES - WITHDRAWAL LIABILITY)IEDA$23,113
RETIREE APPLICATION FEESTEAMSTERS LOCAL 150 RETIREES$300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 003-293


Question 10: WESTERN CONFERENCE OF TEAMSTERS PENSION PLAN 2323 EASTLAKE AVENUE EAST, SEATTLE, WA 98102 PURPOSE: PENSION ERISA FILE NUMBER: 91-6145047 PLAN NUMBER 001 THE PLAN FILES FORM 5500 WITH EMPLOYEE BENEFITS SECURITY ADMINISTRATION OF THE DEPARTMENT OF LABOR

Question 12: THE LOCAL'S FINANCIAL STATEMENTS WERE AUDITED BY OUTSIDE ACCOUNTANT DAWN M. ROGERS, CPA.SCHEDULE 6: THE FAIR MARKET VALUE OF THE FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE ON SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED AT THE BOOK VALUE OF THE ASSETS

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2:::NEW APPLICANTS ARE INDIVIDUALS IN THE PROCESS OF BECOMING MEMBERS THAT HAVE NOT YET PAID THEIR INITIATION FEES IN FULL.

Schedule 13, Row2:

Schedule 13, Row2::INDIVIDUALS DO NOT BECOME FULL MEMBERS OR HAVE VOTING RIGHTS UNTIL THEIR INITIATION FEES ARE PAID IN FULL.

Schedule 13, Row1:

Schedule 13, Row1:::REGULAR MEMBERS PAY FULL DUES AT RATES SET BY THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS AND HAVE VOTING RIGHTS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)