545-929 (LM2) 06/30/2022

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
545-929

2. PERIOD COVERED
From	07/01/2021
Through	06/30/2022

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 1932
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name KATHLEEN	Last Name BRENNAN
P.O Box - Building and Room Number
Number and Street 433 NORTH SIERRA WAY
City SAN BERNARDINO
State CA	ZIP Code + 4 924104831

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:

KATHLEEN BRENNAN

PRESIDENT

71. SIGNED:

KATHLEEN BRENNAN

TREASURER

Date:

Sep 28, 2022

Telephone Number:

909-889-8377

Date:

Sep 28, 2022

Telephone Number:

909-889-8377

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

ITEMS 10 THROUGH 21

FILE NUMBER: 545-929

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?	No
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?	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?	09/2024

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

12,473

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	Variable	per	N/A	9.25	1.3%
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	10x	per	Hrly. Rate	N/A	N/A
(d) Transfer Fees	N/A	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: 545-929

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,760,020	$1,461,662
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5		$0
27. Fixed Assets	6	$3,007,426	$3,345,570
28. Other Assets	7	$92,139	$50,735
29. TOTAL ASSETS		$4,859,585	$4,857,967

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8		$0
31. Loans Payable	9	$100,427	$50,142
32. Mortgages Payable		$1,061,658	$1,038,466
33. Other Liabilities	10		$0
34. TOTAL LIABILITIES		$1,162,085	$1,088,608

35. NET ASSETS

$3,697,500

$3,769,359

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 545-929

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$9,150,171
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$14,100
40. Interest		$5,345
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$55,704
47. From Members for Disbursement on Their Behalf		$30,594
48. Other Receipts	14	$381,753
49. TOTAL RECEIPTS		$9,637,667

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,218,240
51. Political Activities and Lobbying		16	$20,994
52. Contributions, Gifts, and Grants		17	$210,872
53. General Overhead		18	$1,510,441
54. Union Administration		19	$540,121
55. Benefits		20	$1,455,786
56. Per Capita Tax			$2,054,067
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$16,497
60. Purchase of Investments and Fixed Assets		4	$554,858
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$50,285
63. To Affiliates of Funds Collected on Their Behalf			$48,915
64. On Behalf of Individual Members			$13,549
65. Direct Taxes			$241,400

66. Subtotal			$9,936,025
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$995,850
67b. Less Total Disbursed	$995,850
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$9,936,025

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 545-929

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: 545-929

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: 545-929

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	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 545-929

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$554,858	$554,858	$554,858
421 N. Building Improvements	$408,006	$408,006	$408,006
Building Improvements	$24,818	$24,818	$24,818
421 N. Furniture & Fixtures	$73,482	$73,482	$73,482
Furniture & Fixtures	$41,552	$41,552	$41,552
Vehicles	$7,000	$7,000	$7,000

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$554,858

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 545-929

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: 545-929

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 433 N Sierra Way, San Bernardino, CA 92410	$80,386		$80,386	$80,386
Land 2 : 421 N Sierra Way, San Bernardino, CA 92410	$605,745		$605,745	$605,745

B. Buildings (give location)
Building 1 : 433 N Sierra Way, San Bernardino, CA 92410	$2,730,390	$2,229,305	$501,085	$501,085
Building 2 : 421 N Sierra Way, San Bernardino, CA 92410	$1,963,362	$103,033	$1,860,329	$1,860,329

C. Automobiles and Other Vehicles

$299,854

$200,918

$98,936

D. Office Furniture and Equipment

$837,286

$638,197

$199,089

E. Other Fixed Assets

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

$6,517,023

$3,171,453

$3,345,570

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 545-929

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$50,735
Gifford Deposit	$1,373
Loan Fees	$8,000
Finance Lease ROU Asset	$14,780
Operating Lease ROU Asset	$26,582

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 545-929

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: 545-929

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	$100,427	$0	$50,285	$0	$50,142
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
Finance Lease Liability	$71,877	$0	$49,869	$0	$22,008
Operating Lease Liability	$28,550	$0	$416	$0	$28,134

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 545-929

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 545-929

(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

Ballard , Don
Vice President
C

$6,000

$50

$6,050

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

Brennan , Kathleen
President
C

$6,000

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

Korgan , Randel
Secretary Treasurer
C

$256,262

$7,200

$15,797

$279,259

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Etheridge , Michelle
Trustee
N

$3,000

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

Garcia , Beatrice
Advisory Board
N

$2,500

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

Larkin , Marcie
Trustee
C

$6,000

$400

$6,400

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

McDowell , Richard
Advisory Board
C

$6,000

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

Nevarez , Robert
Advisory Board
C

$3,500

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

Orellana , Sheri
Recording Secretary
C

$123,140

$7,200

$6,680

$137,020

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Perez , Julia
Advisory Board
C

$3,500

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

Reafeedie , Nidal
Trustee
C

$6,000

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

Romero , Martha
Trustee
C

$65,924

$4,573

$70,497

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

Soto , Tony
Trustee
C

$6,000

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

Worrell , Marcos
Trustee
N

$3,500

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 %

Total Officer Disbursements	$445,326	$66,400	$27,500	$0	$539,226
Less Deductions					$166,183
Net Disbursements					$373,043

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 545-929

(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

Cadena , Steve
Business Agent
N/A

$104,618

$7,200

$10,072

$121,890

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

Carl , Susan
Business Agent/Organizer
N/A

$110,958

$7,200

$2,426

$120,584

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Chandler , Atreus
Business Agent
N/A

$97,143

$7,200

$7,901

$112,244

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Delgado , Juan
Business Agent
N/A

$96,205

$7,200

$9,631

$113,036

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Estrada , Steven
Facility Maintenance
N/A

$46,319

$60

$46,379

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Farugia , David
Business Agent
N/A

$111,020

$7,200

$8,360

$126,580

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Fraley , Michelle
Receptionist
N/A

$48,758

$235

$48,993

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

98 %

A
B
C

Gallegos , Abraham
Business Agent
N/A

$119,876

$7,200

$10,779

$137,855

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Gonzales , Carlos
Business Agent
N/A

$126,289

$7,200

$21,807

$155,296

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Harts , Natalie
Staff Coodinator
N/A

$126,873

$7,200

$8,429

$142,502

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Heredia , Paula
Business Agent
N/A

$8,015

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

Lepins , Rebecca
Business Agent
N/A

$19,000

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

Lindemier , Eric
Business Agent
N/A

$26,125

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

Lopez , Fatima
Receptionist
N/A

$46,913

$869

$47,782

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

98 %

A
B
C

Lopez-Blanco , Rafael
TA Assistant Director
N/A

$87,256

$7,200

$7,204

$101,660

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

Martinez , Edgar
Business Agent
N/A

$100,891

$7,200

$14,288

$122,379

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Martinez , Doug
Business Agent
N/A

$114,481

$7,200

$12,341

$134,022

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Orr , Mark
TA Director
N/A

$93,574

$7,200

$18,936

$119,710

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

Palazuelos , Anabel
Office Manager/Bookkeeper
N/A

$138,693

$7,200

$11,052

$156,945

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

98 %

A
B
C

Raldolph , Barbara
Secretary
N/A

$59,519

$236

$59,755

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

98 %

A
B
C

Rodriquez , Esilia
Titan Operator
N/A

$68,837

$245

$69,082

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

Shultz , Laura
Field Mobilization Rep.
N/A

$68,727

$7,200

$5,795

$81,722

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Sierra , Peter
Business Agent
N/A

$116,520

$7,200

$9,252

$132,972

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Smith , Richard
Business Agent
N/A

$99,274

$7,200

$10,309

$116,783

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Swallow , Jenn
Secretary
N/A

$59,771

$55

$59,826

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

98 %

A
B
C

Vanderford , Shannon
Titan Operator
N/A

$60,309

$361

$60,670

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

98 %

A
B
C

Vasquez , Mario
Communication Coordinator
N/A

$89,874

$7,200

$4,871

$101,945

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

5 %

A
B
C

Warren , Dianne
Organizer
N/A

$27,444

$1,800

$1,532

$30,776

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

Whittington , Barbara
Business Agent
N/A

$100,891

$7,200

$19,570

$127,661

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Wood , William B
Business Agent
N/A

$12,000

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

Wooden , Anthony B
Organizer
N/A

$20,800

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

Zendejas , Beth
Political Coordinator
N/A

$119,673

$7,200

$5,632

$132,505

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$9,000

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 %

Total Employee Disbursements	$2,469,521	$204,725	$191,196	$11,052	$2,876,494
Less Deductions					$829,666
Net Disbursements					$2,046,828

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 545-929

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	12,473
Agency Fee Payers*	0
Total Members/Fee Payers	12,473
*Agency Fee Payers are not considered members of the labor organization.
Active Members	12,473	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 545-929

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$104,066
2. Named Payer Non-itemized Receipts	$34,784
3. All Other Receipts	$242,903
4. Total Receipts	$381,753

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$115,509
2. Named Payee Non-itemized Disbursements	$12,569
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$82,794
6. Total Disbursements	$210,872

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$265,035
2. Named Payee Non-itemized Disbursements	$22,761
3. To Officers	$524,050
4. To Employees	$2,344,418
5. All Other Disbursements	$61,976
6. Total Disbursements	$3,218,240

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$484,565
2. Named Payee Non-itemized Disbursements	$842,897
3. To Officers	$0
4. To Employees	$48,418
5. All Other Disbursements	$134,561
6. Total Disbursements	$1,510,441

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$2,740
4. To Employees	$18,254
5. All Other Disbursements	$0
6. Total Disbursements	$20,994

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$15,184
2. Named Payee Non-itemized Disbursements	$34,481
3. To Officers	$12,436
4. To Employees	$465,404
5. All Other Disbursements	$12,616
6. Total Disbursements	$540,121

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 545-929

Name and Address
(A)

Arrowhead Credit Union
4100

Rancho Cucamonga
CA
91729

Type or Classification
(B)

Financial Institution

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
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)

International Brotherhood of Teamsters

25 Louisiana Ave
Washington
DC
20001

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$104,066
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$104,066
Salary Reimbursement	12/29/2021	$44,916
Salary Reimbursement	12/29/2021	$48,924
IBT Drive PAC Reimbursement	03/28/2022	$5,078
IBT Drive PAC Reimbursement	06/22/2022	$5,148

Name and Address
(A)

Zenith

433 N. Sierra Way
San Bernardino
CA
92410

Type or Classification
(B)

Insurance Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,784
Total of All Transactions with this Payee/Payer for This Schedule		$22,784

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 545-929

Name and Address
(A)

Hayes, Ortega & Sanchez LLP

3625 Ruffin Road #300
San Diego
CA
92123

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$265,035
Total Non-Itemized Transactions with this Payee/Payer		$16,761
Total of All Transactions with this Payee/Payer for This Schedule		$281,796
Service retainer	07/21/2021	$6,392
Service retainer	08/17/2021	$9,086
Service retainer	09/21/2021	$11,619
Service retainer	10/26/2021	$12,808
Service retainer	02/28/2022	$9,541
Service retainer	04/18/2022	$5,671
Service retainer	05/13/2022	$7,200
Service retainer	06/16/2022	$6,805
Service retainer	11/17/2021	$15,913
Service retainer	07/21/2021	$15,000
Service retainer	08/17/2021	$15,000
Service retainer	09/21/2021	$15,000
Service retainer	10/26/2021	$15,000
Service retainer	11/17/2021	$15,000
Service retainer	12/09/2021	$15,000
Service retainer	01/19/2022	$15,000
Service retainer	02/28/2022	$15,000
Service retainer	03/30/2022	$15,000
Service retainer	04/18/2022	$15,000
Service retainer	05/13/2022	$15,000
Service retainer	06/16/2022	$15,000

Name and Address
(A)

Legal Aid Society of San Bernardino

588 W. Sixth Street
San Bernardino
CA
92410

Type or Classification
(B)

Legal Services

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

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 545-929

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 545-929

Name and Address
(A)

Chicano Moratorium Committee
32614

Los Angeles
CA
90032

Type or Classification
(B)

501(c)(3) 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
Charitable Contribution	06/28/2022	$5,000

Name and Address
(A)

Christina Freeman

8005 Thrulake Circle SE
Olympia
WA
98513

Type or Classification
(B)

Individual

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,866
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,866
Emergency Member Fund Grant	11/12/2021	$5,866

Name and Address
(A)

Downtown Pomona Owners Association

119 W. 2nd St.
Pomona
CA
91766

Type or Classification
(B)

501(c)(6) 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
Charitable Contribution	10/26/2021	$5,000

Name and Address
(A)

James R. Hoffa Memorial Scholarship Fund

4600 East West Highway
Bethesda
MD
20814

Type or Classification
(B)

501(c)(3) organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$21,000
Charitable Contribution	12/16/2021	$15,000
Charitable Contribution	03/08/2022	$6,000

Name and Address
(A)

Project Hope CA

1444 E. Holt Rm. 417
Pomona
CA
91767

Type or Classification
(B)

501(c)(3) 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
Charitable Contribution	06/27/2022	$5,000

Name and Address
(A)

San Bernardino Area Chamber of Commerce
658

San Bernardino
CA
92402

Type or Classification
(B)

501(c)(6) 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
Charitable Contribution	08/24/2021	$6,000

Name and Address
(A)

SEBA Charity Fund

735 E. Carnegie Dr #125
San Bernardino
CA
92408

Type or Classification
(B)

501(c)(3) 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
Charitable Contribution	06/27/2022	$5,000

Name and Address
(A)

Stagecoach Days Association
604

Banning
CA
92220

Type or Classification
(B)

501(c)(3) 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
Charitable Contribution	06/27/2022	$5,000

Name and Address
(A)

Stater Bros

301 S. Tippecanoe Ave
San Bernardino
CA
92408

Type or Classification
(B)

Grocery Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,978
Total Non-Itemized Transactions with this Payee/Payer		$794
Total of All Transactions with this Payee/Payer for This Schedule		$13,772
Turkey Give-away for members	11/15/2021	$6,694
Ham Give-away for members	12/14/2021	$6,284

Name and Address
(A)

Susan G. Komen Foundation

13770 Noel Rd. Ste. 801889
Dallas
TX
75380

Type or Classification
(B)

501(c)(3) 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
Charitable Contribution	06/27/2022	$5,000

Name and Address
(A)

Teamsters LGBT Caucus

1640 Stockton Street
San Francisco
CA
94133

Type or Classification
(B)

501(c)(3) 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
Charitable Contribution	05/30/2022	$5,000

Name and Address
(A)

Teamsters Local 174

14675 Interurban Ave S. #30
Tukwila
WA
98168

Type or Classification
(B)

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		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Charitable Contribution	01/25/2022	$5,000

Name and Address
(A)

Teamsters Local 986 Charity Fund, Inc

1430 E. Holt Ave.
Covina
CA
91724

Type or Classification
(B)

501(c)(3) organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,275
Total of All Transactions with this Payee/Payer for This Schedule		$5,275

Name and Address
(A)

Youth Helpers
728

Upland
CA
91785

Type or Classification
(B)

501(c)(3) organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,665
Total Non-Itemized Transactions with this Payee/Payer		$1,500
Total of All Transactions with this Payee/Payer for This Schedule		$31,165
Charitable Contribution for 85 Youth Campers	06/28/2022	$29,665

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 545-929

Name and Address
(A)

401 (K) America, Inc

14726 Ramona Ave
Chino
CA
91710

Type or Classification
(B)

401K Plan Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,850
Total Non-Itemized Transactions with this Payee/Payer		$4,788
Total of All Transactions with this Payee/Payer for This Schedule		$10,638
401k Consultation	07/07/2021	$5,850

Name and Address
(A)

4imprint
320
101 Commerce St.
Oshkosh
WI
54901

Type or Classification
(B)

Promotional Item Retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,743
Total of All Transactions with this Payee/Payer for This Schedule		$13,743

Name and Address
(A)

A to Z Printing
666

Riverside
CA
92502

Type or Classification
(B)

Printing Retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,765
Total of All Transactions with this Payee/Payer for This Schedule		$24,765

Name and Address
(A)

A.J. Longo & Associates

253 N. Lake Ave.
Pasadena
CA
91101

Type or Classification
(B)

Insurance Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$41,397
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$41,397
Union Legal Liability Policy	02/28/2022	$34,511
Excess Liability Policy	02/17/2022	$6,886

Name and Address
(A)

Axis Electrical Contractors, Inc.

8553 Oak Glen Rd.
Cherry Valley
CA
92223

Type or Classification
(B)

Electrical Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,885
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,885
Outdoor Power Instalation	05/19/2022	$9,885

Name and Address
(A)

Berkshire Hathaway Homestate Co

70 S. Lake Ave.
Pasadena
CA
91101

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,660
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,660
Workman Comp Insurance Policy	02/15/2022	$18,660

Name and Address
(A)

Broadcast Management Services Inc

1378 Industrial Park Ave.
Redlands
CA
92374

Type or Classification
(B)

Advertising Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,000
Total of All Transactions with this Payee/Payer for This Schedule		$10,000

Name and Address
(A)

Burrtec Waste Industries Inc
516518

Los Angeles
CA
90051

Type or Classification
(B)

Waste Management Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,850
Total of All Transactions with this Payee/Payer for This Schedule		$8,850

Name and Address
(A)

California Elections Company
302021

Escondido
CA
92030

Type or Classification
(B)

Election Supplies

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
Election Supplies	07/28/2021	$5,000

Name and Address
(A)

City of San Bernardino-Water
710

San Bernardino
CA
92502

Type or Classification
(B)

Utility Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,308
Total of All Transactions with this Payee/Payer for This Schedule		$7,308

Name and Address
(A)

Computerized Embroidery Company Inc

673 E. Cooley Dr. #101
Colton
CA
92324

Type or Classification
(B)

Promotional Item Retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,178
Total Non-Itemized Transactions with this Payee/Payer		$2,521
Total of All Transactions with this Payee/Payer for This Schedule		$10,699
Staff promotional clothing	06/22/2022	$8,178

Name and Address
(A)

Costco Wholesale
34783

Seattle
WA
98124

Type or Classification
(B)

Wholesale distributor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$29,905
Total of All Transactions with this Payee/Payer for This Schedule		$29,905

Name and Address
(A)

Dr. Robin Goins-Cornell

64715 Pinehurst Circle
Desert Hot Springs
CA
92240

Type or Classification
(B)

Individual

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
Grant Fund Services	01/05/2022	$5,000

Name and Address
(A)

Duffy Kruspodin, LLP

21600 Oxnard St. Suite 2000
Woodland Hills
CA
91367

Type or Classification
(B)

CPA Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$95,469
Total Non-Itemized Transactions with this Payee/Payer		$9,812
Total of All Transactions with this Payee/Payer for This Schedule		$105,281
Audit Fees	09/14/2021	$19,095
Audit Fees	10/26/2021	$53,206
Audit Fees	12/09/2021	$23,168

Name and Address
(A)

Echelon Construction & Maintenance

2309 Springlake Rd #600
Farmers Branch
TX
75234

Type or Classification
(B)

Construction Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,035
Total Non-Itemized Transactions with this Payee/Payer		$6,510
Total of All Transactions with this Payee/Payer for This Schedule		$11,545
Building improvements	12/16/2021	$5,035

Name and Address
(A)

Engrave 'N Embroider Things

8188 Rochester Ave. Ste. A
Ranch Cucamonga
CA
91730

Type or Classification
(B)

Promotional Item Retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,372
Total of All Transactions with this Payee/Payer for This Schedule		$12,372

Name and Address
(A)

Foothill Cedar Holdings, Inc

25401 Cabot Rd. Ste 208
Laguna Hills
CA
92653

Type or Classification
(B)

Property Management Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,551
Total of All Transactions with this Payee/Payer for This Schedule		$10,551

Name and Address
(A)

Frontier
740407

Cincinnati
OH
45274

Type or Classification
(B)

Internet Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,149
Total Non-Itemized Transactions with this Payee/Payer		$13,927
Total of All Transactions with this Payee/Payer for This Schedule		$20,076
Internet service setup	08/10/2021	$6,149

Name and Address
(A)

Gifford Business Park

610 N. Santa Anita Ave.
Arcadia
CA
91006

Type or Classification
(B)

Property Management Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,645
Total of All Transactions with this Payee/Payer for This Schedule		$8,645

Name and Address
(A)

Golden West Moving Systems

5455 24th St
Riverside
CA
92509

Type or Classification
(B)

Moving Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,930
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,930
Moving Services	12/28/2021	$6,930

Name and Address
(A)

Inland Empire 66ers

280 South E St.
San Bernardino
CA
92401

Type or Classification
(B)

Sports Team Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,000
Total of All Transactions with this Payee/Payer for This Schedule		$7,000

Name and Address
(A)

K & T Netcom

3406 Bartlett
Rosemead
CA
91770

Type or Classification
(B)

IT Support Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,757
Total Non-Itemized Transactions with this Payee/Payer		$39,833
Total of All Transactions with this Payee/Payer for This Schedule		$45,590
IT Support Services	03/16/2022	$5,757

Name and Address
(A)

Lamar

449 E. Parkcenter Circle So
San Bernardino
CA
92408

Type or Classification
(B)

Advertising Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$140,020
Total of All Transactions with this Payee/Payer for This Schedule		$140,020

Name and Address
(A)

LAB1419

9821 Garvey Ave.
South El Monte
CA
91733

Type or Classification
(B)

Promotional Items Supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,607
Total of All Transactions with this Payee/Payer for This Schedule		$6,607

Name and Address
(A)

Marathon Media Properties
788

Loma Linda
CA
92354

Type or Classification
(B)

Communications/Media

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$33,800
Total of All Transactions with this Payee/Payer for This Schedule		$33,800

Name and Address
(A)

Mow It Down Landscaping, Inc.
2945

Riverside
CA
92516

Type or Classification
(B)

Landscaping

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,952
Total Non-Itemized Transactions with this Payee/Payer		$21,194
Total of All Transactions with this Payee/Payer for This Schedule		$34,146
Property landscaping	05/19/2022	$12,952

Name and Address
(A)

Net2Phone Inc
289532

Philadelphia
PA
19178

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		$10,317
Total of All Transactions with this Payee/Payer for This Schedule		$10,317

Name and Address
(A)

Office Depot
29248

Phoenix
AZ
85038

Type or Classification
(B)

Office Supplies Retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,214
Total of All Transactions with this Payee/Payer for This Schedule		$14,214

Name and Address
(A)

Patriot Portable Restrooms

3050 S Santa Fe Ave.
San Marcos
CA
92069

Type or Classification
(B)

Portable Restroom Rentals

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,801
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,801
Portable restrooms for Car Show	05/31/2022	$7,801

Name and Address
(A)

PAYCHEX

1420 Iowa Ave Ste 100
Riverside
CA
92507

Type or Classification
(B)

Payroll Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,230
Total of All Transactions with this Payee/Payer for This Schedule		$9,230

Name and Address
(A)

Power Conversion Systems

407 W. Imperial Hwy SteH336
Brea
CA
92821

Type or Classification
(B)

Service Maintenance Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,078
Total of All Transactions with this Payee/Payer for This Schedule		$6,078

Name and Address
(A)

Procam
1269

Yuciapa
CA
92399

Type or Classification
(B)

Security Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,518
Total of All Transactions with this Payee/Payer for This Schedule		$20,518

Name and Address
(A)

Quadient
6813

Carol Streams
IL
60197

Type or Classification
(B)

Postage Meter Retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,629
Total of All Transactions with this Payee/Payer for This Schedule		$11,629

Name and Address
(A)

Romualdo A. Sanchez

831 E. D St. Apt. B
Ontario
CA
91764

Type or Classification
(B)

Videography/Communication Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$36,000
Total of All Transactions with this Payee/Payer for This Schedule		$36,000

Name and Address
(A)

San Bernardino County Regional Parks

777 East Rialto Ave.
San Bernardino
CA
92415

Type or Classification
(B)

County Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
Park Usage Fee for Annual Picnic	03/31/2022	$25,000

Name and Address
(A)

SBC Tax Collector

268 W. Hospitality Ln.
San Bernardino
CA
92415

Type or Classification
(B)

Tax Collector

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$117,419
Total Non-Itemized Transactions with this Payee/Payer		$9,465
Total of All Transactions with this Payee/Payer for This Schedule		$126,884
Property Taxes	12/01/2021	$54,870
Property Taxes	12/01/2021	$23,607
Property Taxes	12/01/2021	$19,471
Property Taxes	12/09/2021	$19,471

Name and Address
(A)

Seneca Insurance Company Inc

160 Water Street 16th Floor
New York
NY
10038

Type or Classification
(B)

Insurance Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,445
Total Non-Itemized Transactions with this Payee/Payer		$5,631
Total of All Transactions with this Payee/Payer for This Schedule		$21,076
Commercial Insurance	07/14/2021	$15,445

Name and Address
(A)

Southern California Edison
300

Rosemead
CA
91772

Type or Classification
(B)

Utility Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,504
Total Non-Itemized Transactions with this Payee/Payer		$56,987
Total of All Transactions with this Payee/Payer for This Schedule		$79,491
Electric power services	07/21/2021	$5,378
Electric power services	08/24/2021	$5,784
Electric power services	09/21/2021	$5,692
Electric power services	10/20/2021	$5,650

Name and Address
(A)

Spectrum
223085

Pittsburg
PA
15251

Type or Classification
(B)

Internet Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,819
Total of All Transactions with this Payee/Payer for This Schedule		$5,819

Name and Address
(A)

Sunshine Janitorial Service

13523 San Juan Ave
Yucaipa
CA
92399

Type or Classification
(B)

Janitorial Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,154
Total of All Transactions with this Payee/Payer for This Schedule		$6,154

Name and Address
(A)

The Habit

11608 Amargosa Rd.
Victorville
CA
92392

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,802
Total Non-Itemized Transactions with this Payee/Payer		$4,600
Total of All Transactions with this Payee/Payer for This Schedule		$13,402
Car Show Meals	03/31/2022	$8,802

Name and Address
(A)

The Home Depot
6405

Dallas
TX
75265

Type or Classification
(B)

Home Improvement Retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,140
Total of All Transactions with this Payee/Payer for This Schedule		$6,140

Name and Address
(A)

The Original Plumbing Co.
3852

Rancho Cucamonga
CA
91730

Type or Classification
(B)

Plumbing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,373
Total Non-Itemized Transactions with this Payee/Payer		$2,786
Total of All Transactions with this Payee/Payer for This Schedule		$28,159
Plumbing Work	02/17/2022	$5,573
Plumbing Work	05/02/2022	$19,800

Name and Address
(A)

Toy Locker RV & Boat Storage

300 Kansas St.
Redlands
CA
92373

Type or Classification
(B)

Storage Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,825
Total of All Transactions with this Payee/Payer for This Schedule		$8,825

Name and Address
(A)

Tropicana

3801 Las Vegas Blvd.
South Las Vegas
NV
89109

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,963
Total of All Transactions with this Payee/Payer for This Schedule		$5,963

Name and Address
(A)

U.S.A. Elastics

N/A
Los Angeles
CA
90003

Type or Classification
(B)

Retail

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,500
Total Non-Itemized Transactions with this Payee/Payer		$220
Total of All Transactions with this Payee/Payer for This Schedule		$13,720
PPE Supplies	09/29/2021	$6,000
PPE Supplies	02/09/2022	$7,500

Name and Address
(A)

United Business Bank

100 Hegenberger Rd #110
Oakland
CA
94621

Type or Classification
(B)

Financial Institution

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$71,109
Total of All Transactions with this Payee/Payer for This Schedule		$71,109

Name and Address
(A)

United Financial Casuality Company

6300 Wilson Mills Road
Mayfield Village
OH
44143

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,995
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,995
Commercial Vehicle Insurance	12/01/2021	$7,995

Name and Address
(A)

Verizon Wireless
660108

Dallas
TX
75266

Type or Classification
(B)

Mobile Phone Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$27,825
Total of All Transactions with this Payee/Payer for This Schedule		$27,825

Name and Address
(A)

Victory Branding and Promotions

2279 EagleGlen Pkwy#112-313
Corona
CA
92883

Type or Classification
(B)

Promotional Item Retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,937
Total Non-Itemized Transactions with this Payee/Payer		$8,808
Total of All Transactions with this Payee/Payer for This Schedule		$17,745
Car Show Giveaway	04/13/2022	$8,937

Name and Address
(A)

Wayfair

4 Copley Place 7th Floor
Boston
MA
02116

Type or Classification
(B)

Online Retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,556
Total of All Transactions with this Payee/Payer for This Schedule		$9,556

Name and Address
(A)

Xerox Corporation
7405

Pasadena
CA
91109

Type or Classification
(B)

Printing Equipment Retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$49,835
Total of All Transactions with this Payee/Payer for This Schedule		$49,835

Name and Address
(A)

Xerox Financial Services
202882

Dallas
TX
75320

Type or Classification
(B)

Printing Equipment Retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,527
Total Non-Itemized Transactions with this Payee/Payer		$35,521
Total of All Transactions with this Payee/Payer for This Schedule		$41,048
Copier Lease	04/07/2022	$5,527

Name and Address
(A)

Zoom

55 Almaden Blvd. 6th Floor
San Jose
CA
95113

Type or Classification
(B)

Video Conferencing Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,516
Total of All Transactions with this Payee/Payer for This Schedule		$7,516

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 545-929

Name and Address
(A)

Bally's Hotel

3645 S. Las Vegas Blvd.
La Vegas
NV
89109

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,184
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,184
JC42 Delegates Rooms	09/30/2021	$15,184

Name and Address
(A)

Caesars Palace

3570 S. Las Vegas Blvd.
Las Vegas
NV
89109

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,964
Total of All Transactions with this Payee/Payer for This Schedule		$15,964

Name and Address
(A)

Hyatt Regency

9300 W. Bryn Mawr Ave
Rosemont
IL
60018

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,466
Total of All Transactions with this Payee/Payer for This Schedule		$6,466

Name and Address
(A)

J.W Marriott

221 N. Rampart Blvd
Las Vegas
NV
89145

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,051
Total of All Transactions with this Payee/Payer for This Schedule		$12,051

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 545-929

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,455,786
Death Benefits	Local	$81,000
Pension	Trust	$802,880
Group Life Insurance	Insurance Company	$9,254
Health & Welfare	Insurance Company	$533,887
Legal Insurance	Trust	$5,917
Disability Insurance	Insurance Company	$22,788
Other benefits paid	Local	$60

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 545-929

Question 11(a):

Question 11(a): : : : SBPEA-PAC, San Bernardino Public Employee's Association Political Action Committee, California Secretary of State, Political Reform Division

Question 11(b):

Question 11(b): : : : San Bernardino Public Insurance Services, Inc, files IRS form 1120 and 100 CA and is considered a subsidiary organization and is consolidated in this form. Teamsters Local 1932 Charity files IRS form 1120 and 100 CA and is considered a subsidiary organization and is consolidated in this form. San Bernardino Public Employee's Association Political Action Committee is considered a subsidiary organization and is consolidated in this form. Teamsters Local 1932 Training Center is a 501(c)(3) nonprofit organization and is considered a subsidiary organization and is consolidated in this form.

Question 12: : The audit was performed by an outside accounting firm: Duffy Kruspodin, LLP Certified Public Accountants

Statement A,

Loans Payable Begin Total: The beginning balance of the mortgage loan was reclassed to mortgage payable

Statement A,Mortagages Payable Begin Total: Reclassed from

Loans Payable

Schedule 9, Row1:

Schedule 9, Row1:::::::::

Schedule 9, Row2:

Schedule 9, Row2:::::

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Active members group consists of New Applicants, Officers, Stewards and all members that do not opt out of full union membership. All active members pay full dues based on the organizational agreement with the employer.



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