024-668 (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
024-668

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.) JOINT COUNCIL	6. DESIGNATION NBR 7
7. UNIT NAME (if any)

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

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

Yes

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

70. SIGNED:

JASON E RABINOWITZ

PRESIDENT

71. SIGNED:

david r hawley

TREASURER

Date:

Mar 31, 2022

Telephone Number:

510-845-2221

Date:

Mar 28, 2022

Telephone Number:

530-949-9059

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

ITEMS 10 THROUGH 21

FILE NUMBER: 024-668

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

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

86,189

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

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

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 024-668

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,407,788	$1,548,189
23. Accounts Receivable	1	$330,624	$320,017
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$14,736	$11,320
28. Other Assets	7
29. TOTAL ASSETS		$1,753,148	$1,879,526

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$18,137	$27,869
31. Loans Payable	9		$169,531
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$6,137	$6,758
34. TOTAL LIABILITIES		$24,274	$204,158

35. NET ASSETS

$1,728,874

$1,675,368

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 024-668

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$3,192,455
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$1,256
41. Dividends		$0
42. Rents		$18,165
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9	$169,531
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	$793,132
49. TOTAL RECEIPTS		$4,174,539

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,314,322
51. Political Activities and Lobbying		16	$188,983
52. Contributions, Gifts, and Grants		17	$294,415
53. General Overhead		18	$590,098
54. Union Administration		19	$892,436
55. Benefits		20	$263,154
56. Per Capita Tax			$444,296
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$1,095
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			$52,097

66. Subtotal			$4,040,896
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$186,385
67b. Less Total Disbursed	$179,627
67c. Total Withheld But Not Disbursed			$6,758
68. TOTAL DISBURSEMENTS			$4,034,138

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 024-668

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$320,017
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$320,017	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 024-668

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 024-668

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

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

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 024-668

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$1,095	$1,095	$1,095
Furniture and Equipment	$1,095	$1,095	$1,095

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$1,095

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 024-668

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 024-668

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

B. Buildings (give location)

C. Automobiles and Other Vehicles

$200,580

$192,870

$7,710

D. Office Furniture and Equipment

$40,219

$36,609

$3,610

E. Other Fixed Assets

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

$240,799

$229,479

$11,320

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 024-668

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

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 024-668

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$27,869	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$27,869	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 024-668

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$169,531	$0	$0	$169,531
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
Paycheck Protection Program	$0	$169,531	$0	$0	$169,531

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 024-668

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$6,758
Payroll Withholding Payable	$6,758

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 024-668

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Aloise , Rome
President
C

$24,990

$1,144

$26,134

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

20 %

A
B
C

Borba , Carlos
Vice President
C

$10,340

$97

$10,437

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

7 %

A
B
C

Hawley , David
Secretary-Treasurer
C

$10,340

$256

$10,596

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

Nunez , Peter
Recording Secretary
C

$10,340

$107

$10,447

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

2 %

A
B
C

Berdion , Jeff
Trustee
C

$10,340

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

2 %

A
B
C

Bouchard , John
Trustee
N

$9,544

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

Rabinowitz , Jason
Trustee
C

$10,340

$97

$10,437

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

15 %

A
B
C

Finn , Peter
Recording Secretary
P

$795

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

2 %

Total Officer Disbursements	$87,029	$0	$1,701	$0	$88,730
Less Deductions					$25,258
Net Disbursements					$63,472

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 024-668

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Semeniuk , Joan
Office Employee
None

$100,562

$322

$100,884

Schedule 15
Representational Activities

4 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

20 %

Schedule 18
General Overhead

72 %

Schedule 19
Administration

3 %

A
B
C

Bloch , Doug
Political Director
None

$149,375

$14,300

$5,513

$169,188

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

75 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Aguilar , Robert
Organizer
None

$21,760

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Harms , Frank
Organizer
NORCAL Bakery Org. Committee

$83,798

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Swett , Stacey
Advocate
CTPAC

$57,505

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Fritz , Michael
Truck Driver
None

$17,456

$1,853

$19,309

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$24

Schedule 15
Representational Activities

55 %

Schedule 16
Political Activities and Lobbying

45 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$430,456	$14,300	$7,712	$0	$452,468
Less Deductions					$161,127
Net Disbursements					$291,341

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 024-668

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	86,189
Agency Fee Payers*	0
Total Members/Fee Payers	86,189
*Agency Fee Payers are not considered members of the labor organization.
Dues Paying Members	86,189	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 024-668

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$477,629
2. Named Payer Non-itemized Receipts	$200,578
3. All Other Receipts	$114,925
4. Total Receipts	$793,132

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$201,247
2. Named Payee Non-itemized Disbursements	$5,000
3. To Officers	$0
4. To Employees	$20,177
5. All Other Disbursements	$67,991
6. Total Disbursements	$294,415

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$978,925
2. Named Payee Non-itemized Disbursements	$72,134
3. To Officers	$72,511
4. To Employees	$171,212
5. All Other Disbursements	$19,540
6. Total Disbursements	$1,314,322

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$395,182
2. Named Payee Non-itemized Disbursements	$70,174
3. To Officers	$3,691
4. To Employees	$72,636
5. All Other Disbursements	$48,415
6. Total Disbursements	$590,098

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$3,567
4. To Employees	$185,416
5. All Other Disbursements	$0
6. Total Disbursements	$188,983

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$878,187
2. Named Payee Non-itemized Disbursements	$2,259
3. To Officers	$8,963
4. To Employees	$3,027
5. All Other Disbursements	$0
6. Total Disbursements	$892,436

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 024-668

Name and Address
(A)

Alan D. Biller Associates
230
535 Middlefield Road
Menlo Park
CA
94025

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

Anthem Inc.

3075 Vandercar Way
Cincinnati
OH
45209

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contributions to Subsidiary	08/20/2021	$5,000

Name and Address
(A)

Ashen Company Ltd. Inc

3901 Marconi Ave.
Sacramento
CA
95821

Type or Classification
(B)

Dentistry

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contributions to Subsidiary	07/08/2021	$5,000

Name and Address
(A)

Beeson, Tayer & Bodine
200
483 Ninth Street
Oakland
CA
94607

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,281
Total Non-Itemized Transactions with this Payee/Payer		$5,500
Total of All Transactions with this Payee/Payer for This Schedule		$41,781
Refund	06/04/2021	$21,281
Contributions to Subsidiary	08/20/2021	$15,000

Name and Address
(A)

Boxer & Gerson
500
300 Frank H. Ogawa Plaza
Oakland
CA
94612

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$4,000
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contributions to Subsidiary	07/22/2021	$6,000

Name and Address
(A)

California Teamsters Public Affairs Council
512
1127 11th Street
Sacramento
CA
95814

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$136,472
Total Non-Itemized Transactions with this Payee/Payer		$400
Total of All Transactions with this Payee/Payer for This Schedule		$136,872
Reimbursed Office Employee Expense	02/11/2021	$30,441
Reimbursed Office Employee Expense	09/27/2021	$21,713
Reimbursed Office Employee Expense	03/24/2021	$19,337
Reimbursed Office Employee Expense	05/21/2021	$18,566
Reimbursed Office Employee Expense	07/06/2021	$9,283
Reimbursed Office Employee Expense	08/12/2021	$9,283
Reimbursed Office Employee Expense	10/15/2021	$9,283
Reimbursed Office Employee Expense	11/19/2021	$9,283
Reimbursed Office Employee Expense	12/27/2021	$9,283

Name and Address
(A)

Delta Fund Administrators

1234 West Oak St.
Stockton
CA
95203

Type or Classification
(B)

Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contributions to Subsidiary	07/22/2021	$5,000

Name and Address
(A)

District Council No. 16

2705 Constitution Dr.
Livermore
CA
94551

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,500
Total of All Transactions with this Payee/Payer for This Schedule		$5,500

Name and Address
(A)

Fremont Bank

39150 Fremont Blvd.
Fremont
CA
94538

Type or Classification
(B)

Financial Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution to Subsidiary	02/17/2021	$5,000

Name and Address
(A)

Grand Fund LLC
399

Alameda
CA
94501

Type or Classification
(B)

Financial Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution to Subsidiary	07/08/2021	$5,000

Name and Address
(A)

Health Services Benefit Administrators
400
4160 Dublin Boulevard
Dublin
CA
94598

Type or Classification
(B)

Administrators

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)

Lindquist LLP
400
5000 Executive
San Ramon
CA
94583

Type or Classification
(B)

Accountant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$750
Total of All Transactions with this Payee/Payer for This Schedule		$5,750
Contribution to Subsidiary	07/08/2021	$5,000

Name and Address
(A)

Lipman Insurance Administrators
260
39420 Liberty St.
Fremont
CA
94538

Type or Classification
(B)

Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Contribution to Subsidiary	08/27/2021	$5,000

Name and Address
(A)

McMorgan & Company

425 Market St.
San Francisco
CA
94105

Type or Classification
(B)

Investment Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Contribution to Subsidiary	07/22/2021	$5,000

Name and Address
(A)

Mon Roc Adminstrators

420 Virginia St.
Vallejo
CA
94590

Type or Classification
(B)

Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,500
Total of All Transactions with this Payee/Payer for This Schedule		$5,500

Name and Address
(A)

NorCal Bakery Committee

1103 Airport Blvd.
South San Francisco
CA
94080

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$128,502
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$128,502
Reimbursed Organizer Expense	11/01/2021	$25,961
Reimbursed Organizer Expense	03/19/2021	$22,740
Reimbursed Organizer Expense	05/18/2021	$21,997
Reimbursed Organizer Expense	11/19/2021	$20,674
Reimbursed Organizer Expense	10/15/2021	$15,132
Reimbursed Organizer Expense	07/06/2021	$10,999
Reimbursed Organizer Expense	08/12/2021	$10,999

Name and Address
(A)

NorCal Construction Committee

7750 Pardee Lane
Oakland
CA
94621

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution to Subsidiary	07/13/2021	$5,000

Name and Address
(A)

Northwest Administrators Inc.
410
2323 Eastlake Ave. East
Seattle
WA
98102

Type or Classification
(B)

Administrator

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)

Rome Aloise

Castro Valley
CA

Type or Classification
(B)

Reimbursement for Newspaper Expenses

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$200
Total of All Transactions with this Payee/Payer for This Schedule		$7,700
Reimbursement for Newspaper Expenses	08/13/2021	$7,500

Name and Address
(A)

Smile Brands Inc.

100 Spectrum Center Drive
Irvine
CA
92618

Type or Classification
(B)

Dental Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,500
Total of All Transactions with this Payee/Payer for This Schedule		$5,500

Name and Address
(A)

Southern Glazer's Wine and Spirits

33321 Dowe Avenue
Union City
CA
94587

Type or Classification
(B)

Retail

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contributions to Subsidiary	09/16/2021	$5,000

Name and Address
(A)

TDA Investment Group

2025 Pioneer Ct
San Mateo
CA
94403

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$7,000
Contribution to Subsidiary	02/11/2021	$5,000

Name and Address
(A)

Teamsters Local 137

3540 South Market St
Redding
CA
96001

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$94
Total of All Transactions with this Payee/Payer for This Schedule		$10,094
Contribution to Subsidiary	02/26/2021	$5,000
Contribution to Subsidiary	10/21/2021	$5,000

Name and Address
(A)

Teamsters Local 150

7120 East Parkway
Sacramento
CA
95823

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Contribution to Subsidiary	07/22/2021	$5,000

Name and Address
(A)

Teamsters Local 2010

400 Roland Way
Oakland
CA
94621

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$4,827
Total of All Transactions with this Payee/Payer for This Schedule		$9,827
Contribution to Subsidiary	08/04/2021	$5,000

Name and Address
(A)

Teamsters Local 315

2727 Alhambra Avenue
Martinez
CA
94553

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$3,130
Total of All Transactions with this Payee/Payer for This Schedule		$13,130
Contribution to Subsidiary	08/04/2021	$10,000

Name and Address
(A)

Teamsters Local 350

295 89th St.
Daly City
CA
94015

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$42,012
Total of All Transactions with this Payee/Payer for This Schedule		$52,012
Contribution to Subsidiary	07/08/2021	$5,000
Contribution to Subsidiary	02/11/2021	$5,000

Name and Address
(A)

Teamsters Local 386

1225 13th St.
Modesto
CA
95354

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,196
Total of All Transactions with this Payee/Payer for This Schedule		$6,196

Name and Address
(A)

Teamsters Local 431

1140 W. Olive Ave.
Fresno
CA
93728

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$1,261
Total of All Transactions with this Payee/Payer for This Schedule		$11,261
Contribution to Subsidiary	02/19/2021	$5,000
Contribution to Subsidiary	07/23/2021	$5,000

Name and Address
(A)

Teamsters Local 439

1531 E. Fremont St.
Stockton
CA

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$3,083
Total of All Transactions with this Payee/Payer for This Schedule		$8,083
Contribution on Subsidiary	10/04/2021	$5,000

Name and Address
(A)

Teamsters Local 665

1500 Franklin St
San Francisco
CA
94109

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$43,010
Total of All Transactions with this Payee/Payer for This Schedule		$48,010
Contribution to Subsidiary	07/13/2021	$5,000

Name and Address
(A)

Teamsters Local 70

400 Roland Way
Oakland
CA
94621

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$852
Total of All Transactions with this Payee/Payer for This Schedule		$5,852
Contribution to Subsidiary	08/04/2021	$5,000

Name and Address
(A)

Teamsters Local 853

7750 Pardee Lane
Oakland
CA
94621

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$40,354
Total of All Transactions with this Payee/Payer for This Schedule		$50,354
Contribution to Subsidiary	01/29/2021	$5,000
Contribution to Subsidiary	10/21/2021	$5,000

Name and Address
(A)

Teamsters Local 856

453 San Mateo Ave.
San Bruno
CA
94066

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,874
Total Non-Itemized Transactions with this Payee/Payer		$909
Total of All Transactions with this Payee/Payer for This Schedule		$12,783
Contribution to Subsidiary	01/27/2021	$6,874
Contribution to Subsidiary	08/11/2021	$5,000

Name and Address
(A)

UFCW 8 Golden State

2200 Professional Drive
Roseville
CA
95661

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Contribution to Subsidiary	08/04/2021	$6,000

Name and Address
(A)

United Health Care
1459

Minnetonka
MN
55410

Type or Classification
(B)

Health Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution to Subsidiary	08/04/2021	$5,000

Name and Address
(A)

UPS
894820

Los Angeles
CA
90189

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution to Subsidiary	07/23/2021	$10,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 024-668

Name and Address
(A)

Altshuler Berzon LLP
300
177 Post Street
San Francisco
CA
94108

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,250
Total of All Transactions with this Payee/Payer for This Schedule		$8,250

Name and Address
(A)

Beeson, Tayer & Bodine
350
492 9th Street
Oakland
CA
94607-3865

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$770,567
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$770,567
Legal Fees	09/29/2021	$55,140
Legal Fees	04/29/2021	$55,161
Legal Fees	03/24/2021	$56,779
Legal Fees	08/30/2021	$61,054
Legal Fees	02/26/2021	$61,055
Legal Fees	08/01/2021	$62,438
Legal Fees	01/31/2021	$63,828
Legal Fees	12/28/2021	$66,873
Legal Fees	07/23/2021	$68,043
Legal Fees	11/23/2021	$71,408
Legal Fees	05/26/2021	$72,957
Legal Fees	10/26/2021	$75,831

Name and Address
(A)

Doral's Auto Repair

2000 Merced Street
San Leandro
CA
94577

Type or Classification
(B)

Auto Repair

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,600
Total Non-Itemized Transactions with this Payee/Payer		$1,541
Total of All Transactions with this Payee/Payer for This Schedule		$11,141
Rental Space for Trailer	02/08/2021	$9,600

Name and Address
(A)

Embassy Suites - Monterey

1441 Canyon Del Rey
Seaside
CA
93955

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,220
Total Non-Itemized Transactions with this Payee/Payer		$18,436
Total of All Transactions with this Payee/Payer for This Schedule		$29,656
Teamster/UPS NorCal Meetings	07/13/2021	$5,398
Teamster/UPS NorCal Meetings	10/22/2021	$5,822

Name and Address
(A)

New Deal Advisers

244 Kearny Street, 9th Fl
San Francisco
CA
94108

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$126,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$126,000
Consulting	09/29/2021	$10,500
Consulting	10/26/2021	$10,500
Consulting	11/23/2021	$10,500
Consulting	05/27/2021	$10,500
Consulting	03/24/2021	$10,500
Consulting	04/29/2021	$10,500
Consulting	06/25/2021	$10,500
Consulting	07/31/2021	$10,500
Consulting	02/03/2021	$10,500
Consulting	02/26/2021	$10,500
Consulting	12/28/2021	$10,500
Consulting	08/30/2021	$10,500

Name and Address
(A)

Noelle J. Ottoboni

San Bruno
CA
94066

Type or Classification
(B)

Court Reporter

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,571
Total Non-Itemized Transactions with this Payee/Payer		$1,238
Total of All Transactions with this Payee/Payer for This Schedule		$7,809
Court Reporter	01/04/2021	$6,571

Name and Address
(A)

Stars & Stripes Silk Screening

7560 West 100th Place
Bridgeview
IL
60455

Type or Classification
(B)

Clothing Manufacturer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,605
Total of All Transactions with this Payee/Payer for This Schedule		$6,605

Name and Address
(A)

State Building and Construction Trades Council
302
1231
Sacramento
CA
95814

Type or Classification
(B)

Trade Council

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Legal fees	06/09/2021	$5,000

Name and Address
(A)

Teamsters Local 2785
130
5 Thomas Mellon Circle
San Francisco
CA
94134

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,967
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,967
Reimbursement for Arbitration Charges	12/09/2021	$9,967

Name and Address
(A)

Teamsters Local 315

2727 Alhambra Avenue
Martinez
CA
94553

Type or Classification
(B)

Labor Organization

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

Name and Address
(A)

Teamsters Local 431

1140 West Olive Ave.
Fresno
CA
93728

Type or Classification
(B)

Labor Organization

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

Name and Address
(A)

U.S. Postal Service
P.O. Box 880310

San Francisco
CA
94188-0310

Type or Classification
(B)

Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,000
Total Non-Itemized Transactions with this Payee/Payer		$64
Total of All Transactions with this Payee/Payer for This Schedule		$40,064
Mailing Newspaper	03/02/2021	$40,000

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 024-668

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 024-668

Name and Address
(A)

Bayonet Black Horse

2 McClure Way
Seaside
CA
93955

Type or Classification
(B)

Golf Club

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$68,690
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$68,690
Fundraiser	10/06/2021	$68,690

Name and Address
(A)

Costco

2300 Middlefield Road
Redwood City
CA
94063

Type or Classification
(B)

Warehouse Club

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
Prizes for Golf Tournament	09/07/2021	$12,000

Name and Address
(A)

Davis Street

3081 Teagarden Street
San Leandro
CA
94577

Type or Classification
(B)

Charitable Organization

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

Name and Address
(A)

Golf Mart

6694 Amador Plaza Road
Dublin
CA
94568

Type or Classification
(B)

Sporting Goods

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Prizes for Golf Tournament	09/07/2021	$8,000

Name and Address
(A)

Hyatt Regency Monterey

1 Old Golf Course Road
Monterey
CA
93940

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$67,124
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$67,124
Hotel for reception/dinner/rooms	10/06/2021	$67,124

Name and Address
(A)

Irish American Partnership
302
1231 I St
Sacramento
CA
95814

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution From Subsidiary	12/29/2021	$10,000

Name and Address
(A)

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

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Contribution From Subsidiary	06/29/2021	$6,000

Name and Address
(A)

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

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution From Subsidiary	01/29/2021	$5,000

Name and Address
(A)

Shoot for a Cure

1300 Vantage Court
Clarksville
TN
37040

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,433
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,433
Contribution From Subsidiary	03/19/2021	$14,433

Name and Address
(A)

Teamsters Joint Council 58

4303 N S. Houston Pkwy East
Houston
TX
77032

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution From Subsidiary	02/26/2021	$10,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 024-668

Name and Address
(A)

AT&T
P.O. Box 105068

Atlanta
GA
30348-5068

Type or Classification
(B)

Telecommunications

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,495
Total of All Transactions with this Payee/Payer for This Schedule		$5,495

Name and Address
(A)

Commerce

322 North 12th Street
Sacramento
CA
95811

Type or Classification
(B)

Printing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$129,036
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$129,036
Mailing Newspaper	10/19/2021	$24,610
Mailing Newspaper	03/31/2021	$20,958
Mailing Newspaper	08/26/2021	$22,416
Mailing Newspaper	07/22/2021	$23,959
Mailing Newspaper	01/08/2021	$37,093

Name and Address
(A)

Executive Park Properties, LLC
4000
150 Executive Park Blvd.
San Francisco
CA
94134

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,310
Total Non-Itemized Transactions with this Payee/Payer		$830
Total of All Transactions with this Payee/Payer for This Schedule		$63,140
Rent	01/14/2021	$5,130
Rent	02/15/2021	$5,130
Rent	03/10/2021	$5,130
Rent	04/23/2021	$5,130
Rent	05/17/2021	$5,130
Rent	06/18/2021	$5,190
Rent	07/15/2021	$5,190
Rent	08/11/2021	$5,190
Rent	09/15/2021	$5,190
Rent	10/13/2021	$5,190
Rent	11/10/2021	$5,190
Rent	12/08/2021	$5,520

Name and Address
(A)

Labor Benefits
24
836 Ritchie Highway
Severna Park
MD
21146

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,123
Total Non-Itemized Transactions with this Payee/Payer		$3,136
Total of All Transactions with this Payee/Payer for This Schedule		$37,259
Union Liability Insurance	08/18/2021	$34,123

Name and Address
(A)

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

Type or Classification
(B)

Accountant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,837
Total Non-Itemized Transactions with this Payee/Payer		$15,320
Total of All Transactions with this Payee/Payer for This Schedule		$49,157
Audit & Accounting	07/06/2021	$9,137
Audit & Accounting	03/03/2021	$18,800
Audit & Accounting	02/03/2021	$5,900

Name and Address
(A)

Seneca Insurance Company

160 Water Street
New York
NY
10038-4922

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,280
Total Non-Itemized Transactions with this Payee/Payer		$1,637
Total of All Transactions with this Payee/Payer for This Schedule		$6,917
Insurance Policy	09/07/2021	$5,280

Name and Address
(A)

Teamsters Local 853

7750 Pardee Lane
Oakland
CA
94621

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$130,596
Total Non-Itemized Transactions with this Payee/Payer		$43,756
Total of All Transactions with this Payee/Payer for This Schedule		$174,352
Reimbursed Office Employee Expense	05/11/2021	$5,329
Reimbursed Office Employee Expense	09/20/2021	$5,383
Reimbursed Office Employee Expense	05/11/2021	$5,386
Reimbursed Office Employee Expense	10/26/2021	$14,700
Reimbursed Office Employee Expense	11/08/2021	$14,300
Reimbursed Office Employee Expense	12/17/2021	$11,739
Reimbursed Office Employee Expense	09/20/2021	$48,294
Reimbursed Office Employee Expense	05/11/2021	$25,465

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 024-668

Name and Address
(A)

Beeson, Tayer & Bodine
350
492 9th Street
Oakland
CA
94607-3865

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$770,567
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$770,567
Union Governance Matters	09/29/2021	$55,140
Union Governance Matters	04/29/2021	$55,161
Union Governance Matters	03/24/2021	$56,779
Union Governance Matters	08/30/2021	$61,054
Union Governance Matters	02/26/2021	$61,055
Union Governance Matters	08/01/2021	$62,438
Union Governance Matters	01/31/2021	$63,828
Union Governance Matters	12/28/2021	$66,873
Union Governance Matters	07/23/2021	$68,043
Union Governance Matters	11/23/2021	$71,408
Union Governance Matters	05/26/2021	$72,957
Union Governance Matters	10/26/2021	$75,831

Name and Address
(A)

Grand Sierra Resort and Casino

2500 E. 2nd Street
Reno
NV
89595

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$107,620
Total Non-Itemized Transactions with this Payee/Payer		$2,259
Total of All Transactions with this Payee/Payer for This Schedule		$109,879
Seminar and Convention Deposit	05/03/2021	$6,180
Seminar and Convention Expenses	07/15/2021	$101,440

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 024-668

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$263,154
Health & Welfare	Trust Fund	$151,359
Pension Benefits	Trust Funds	$110,711
Life Insurance Benefits	Trust Fund	$1,084

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

SIGNATURE PAGE

FILE NUMBER: 024-668

SIGNED:	JASON E RABINOWITZ
DATE:	Mar 31, 2022
CONTACT INFO:	510-845-2221
TITLE:	President

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 024-668

Question 10: Western Conference of Teamsters Pension Plan 2323 East Lake Avenue E., Seattle, WA 98102-3305 Purpose: Pension ERISA File Number: 91-9145047 PLAN: 001

Question 11(a):

Question 11(a): : : TEAMSTERS JOINT COUNCIL NO. 7 POLITICAL ACTION COMMITTEE ID NO. 1257632 (PAC) REPORTS ARE FILED WITH THE CALIFORNIA SECRETARY OF STATE POLITICAL REFORM DIVISION. THE PAC ACTIVITY IS INCLUDED IN THIS LM-2 FILING.

Question 11(b):

Question 11(b): : : TEAMSTERS ALL CHARITIES FUND, 150 EXECUTIVE PARK BLVD, SUITE 4400 SAN FRANCISCO, CA 94134. PURPOSE: TO SOLICIT CONTRIBUTIONS AND CARRY ON FUNDRAISING EVENTS WITH THE PURPOSE OF MAKING CHARITABLE DONATIONS. THE FINANCIAL INFORMATION OF THIS SUBSIDIARY IS INCLUDED IN THIS LM-2 FILING.

Question 12: AN AUDIT WAS PERFORMED BY OUTSIDE AUDITORS, WithumSmith+Brown, PC..

Question 15: DEPRECIATION EXPENSE: OFFICE FURNITURE AND EQUIPMENT: $1,228 VEHICLES: $3,283 TOTAL: $4,511

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:THE LOCALS PAY $1.55, $1.85, $3.35 OR $3.50 PER MEMBER PER MONTH TO THE COUNCIL FOR PER CAPITA TAX. EACH LOCAL HAS SEVEN DELEGATES TO REPRESENT THEIR RESPECTIVE LOCAL FOR VOTING MATTERS.

Schedule 13, Row1:

Schedule 13, Row1:::

General Information: SCHEDULE 6: THE FAIR MARKET VALUE FOR THE FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR MARKET VALUE IS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. SCHEDULE 11: THE FOLLOWING APPOINTMENTS WERE APPROVED EFFECTIVE FEBRUARY 1, 2021: PETER NUNEZ - RECORDING SECRETARY (PREVIOUSLY SERVED AS TRUSTEE FROM JANUARY 1, 2021 TO JANUARY 31, 2021) JOHN BOUCHARD - TRUSTEE (NEW OFFICER) THE COUNCIL''S PRESIDENT, ROME ALOISE, ENDED EMPLOYMENT WITH THE COUNCIL IN JANUARY 2022. JASON RABINOWITZ WAS APPOINTED AS PRESIDENT IN 2022, HE PREVIOUSLY SERVED AS TRUSTEE.



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