024-471 (LM2) 12/31/2022

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
024-471

2. PERIOD COVERED
From	01/01/2022
Through	12/31/2022

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 572
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name RICK	Last Name MIDDLETON
P.O Box - Building and Room Number
Number and Street 450 E. CARSON PLAZA DR #A
City CARSON
State CA	ZIP Code + 4 907463227

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:

Lourdes M Garcia

PRESIDENT

71. SIGNED:

Richard E Middleton

TREASURER

Date:

Mar 14, 2023

Telephone Number:

310-515-0601

Date:

Mar 14, 2023

Telephone Number:

310-515-0601

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

ITEMS 10 THROUGH 21

FILE NUMBER: 024-471

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

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

10,458

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	Varies	per	Member	18.41	143
(b) Working Dues/Fees	0	per	N/A	0	0
(c) Initiation Fees	Varies	per	New Member	0	1320
(d) Transfer Fees	0	per	N/A	0	0
(e) Work Permits	0	per	N/A	0	0

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 024-471

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$2,933,903	$3,362,496
23. Accounts Receivable	1		$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$2,153,422	$2,053,318
27. Fixed Assets	6	$550,711	$670,553
28. Other Assets	7	$4,209	$17,614
29. TOTAL ASSETS		$5,642,245	$6,103,981

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8		$0
31. Loans Payable	9	$30,309	$21,649
32. Mortgages Payable		$0	$0
33. Other Liabilities	10
34. TOTAL LIABILITIES		$30,309	$21,649

35. NET ASSETS

$5,611,936

$6,082,332

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 024-471

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$6,274,638
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$750,146
39. Sale of Supplies		$6,301
40. Interest		$85,495
41. Dividends		$0
42. Rents		$10,200
43. Sale of Investments and Fixed Assets	3	$2,775,967
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$19,759
47. From Members for Disbursement on Their Behalf		$26,214
48. Other Receipts	14	$38,888
49. TOTAL RECEIPTS		$9,987,608

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,098,319
51. Political Activities and Lobbying		16	$13,232
52. Contributions, Gifts, and Grants		17	$316,989
53. General Overhead		18	$868,781
54. Union Administration		19	$224,538
55. Benefits		20	$1,157,203
56. Per Capita Tax			$1,692,414
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$12,970
60. Purchase of Investments and Fixed Assets		4	$2,849,748
61. Loans Made		2
62. Repayment of Loans Obtained		9	$8,660
63. To Affiliates of Funds Collected on Their Behalf			$16,749
64. On Behalf of Individual Members			$89,774
65. Direct Taxes			$211,469

66. Subtotal			$9,560,846
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$911,761
67b. Less Total Disbursed	$909,930
67c. Total Withheld But Not Disbursed			$1,831
68. TOTAL DISBURSEMENTS			$9,559,015

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 024-471

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: 024-471

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: 024-471

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	$2,837,603	$2,718,342	$2,775,967	$2,775,967
Automobiles	$119,261	$0	$24,500	$24,500
Investments	$2,718,342	$2,718,342	$2,751,467	$2,751,467

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$2,775,967

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 024-471

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$2,849,748	$2,849,748	$2,849,748
Automobiles	$153,331	$153,331	$153,331
Building improvements - 450 E. Carson Plaza Drive	$75,274	$75,274	$75,274
Furniture and equipment	$2,905	$2,905	$2,905
Investments	$2,618,238	$2,618,238	$2,618,238

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,849,748

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 024-471

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$2,053,318
B. Total Book Value	$2,053,318
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Owl Rock Core Income Corp Com Cl D

$150,000

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))

$2,053,318

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 024-471

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 450 E. Carson Plaza Drive, Carson, CA	$232,000		$232,000	$0

B. Buildings (give location)
Building 1 : 450 E. Carson Plaza Drive, Carson, CA	$1,225,405	$1,012,677	$212,728	$0

C. Automobiles and Other Vehicles

$643,140

$452,278

$190,862

D. Office Furniture and Equipment

$197,306

$162,343

$34,963

E. Other Fixed Assets

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

$2,297,851

$1,627,298

$670,553

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 024-471

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$17,614
Storage security deposit	$1,376
Construction in progress	$16,236
Overpayment of payroll withholdings	$2

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 024-471

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: 024-471

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	$30,309	$0	$8,660	$0	$21,649
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
Ford Motor Credit - Auto Loan	$30,309	$0	$8,660	$0	$21,649

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 024-471

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: 024-471

(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

Middleton , Richard E
Secretary-Treasurer
C

$218,930

$9,382

$228,312

Schedule 15
Representational Activities

68 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

30 %

A
B
C

Garcia , Lourdes M
President/Gen Counsel
C

$245,718

$4,975

$250,693

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

15 %

A
B
C

Gallardo , Gerardo
Vice President
C

$339

$6,950

$20

$7,309

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Martinez , Frank
Vice President
P

$4,200

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Badger , Stephen T
Recording Secretary
C

$123,600

$14,442

$138,042

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

10 %

A
B
C

Norwood , Joseph
Trustee
C

$1,120

$6,950

$92

$8,162

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Flemister , Carolyn
Trustee
C

$6,950

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

McQuarn , Chandra
Trustee
N

$7,566

$2,750

$10,316

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$597,273	$27,800	$28,911	$0	$653,984
Less Deductions					$256,092
Net Disbursements					$397,892

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 024-471

(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

Aquino , Myra I
Administrative Assistant
N/A

$72,039

$69

$72,108

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

35 %

Schedule 19
Administration

10 %

A
B
C

Avila , Adriana S
Business Agent
N/A

$131,842

$8,516

$140,358

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

0 %

A
B
C

Baar , Lorraine O
Titan Operator
N/A

$78,210

$121

$78,331

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

Brown , Douglas J
Business Agent
N/A

$119,254

$11,752

$131,006

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

Del Castillo , Tish H
Titan Operator
N/A

$82,958

$145

$83,103

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

Flammia , John F
Business Agent
N/A

$133,949

$5,248

$139,197

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

1 %

A
B
C

Guitron Carrillo , Graciela
Business Agent
N/A

$127,662

$7,047

$134,709

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

Li , Iris J
Office Manager/Bookkeeper
N/A

$122,108

$123

$122,231

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

97 %

Schedule 19
Administration

2 %

A
B
C

Muniz , Norma M
Business Agent
N/A

$93,865

$4,771

$98,636

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

Phan , Elizabeth N
TITAN Operator
N/A

$17,555

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

Roth , Carolina
TITAN Operator
N/A

$83,005

$386

$83,391

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

Skifstrom , Tait J
Business Agent
N/A

$125,952

$11,547

$137,499

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

Smith , Traci D
Business Agent
N/A

$125,952

$8,372

$134,324

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

Vazquez , Laura B
Organizer
N/A

$84,123

$6,025

$90,148

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

Villanueva , Jaime O
Business Agent
N/A

$125,952

$12,761

$138,713

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

1 %

A
B
C

Williams , Michael A
Business Agent
N/A

$119,271

$4,659

$123,930

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

$88,250

$6,500

$94,750

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

18 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$1,731,947	$6,500	$81,542	$0	$1,819,989
Less Deductions					$655,669
Net Disbursements					$1,164,320

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 024-471

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	10,458
Agency Fee Payers*	17
Total Members/Fee Payers	10,475
*Agency Fee Payers are not considered members of the labor organization.
Active Members	10,458	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 024-471

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$28,021
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$10,867
4. Total Receipts	$38,888

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$176,439
2. Named Payee Non-itemized Disbursements	$45,017
3. To Officers	$0
4. To Employees	$6,219
5. All Other Disbursements	$89,314
6. Total Disbursements	$316,989

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$112,640
2. Named Payee Non-itemized Disbursements	$58,823
3. To Officers	$485,677
4. To Employees	$1,355,555
5. All Other Disbursements	$85,624
6. Total Disbursements	$2,098,319

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$70,268
2. Named Payee Non-itemized Disbursements	$279,762
3. To Officers	$6,902
4. To Employees	$439,869
5. All Other Disbursements	$71,980
6. Total Disbursements	$868,781

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$5,962
3. To Officers	$4,566
4. To Employees	$1,404
5. All Other Disbursements	$1,300
6. Total Disbursements	$13,232

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$34,469
2. Named Payee Non-itemized Disbursements	$25
3. To Officers	$156,839
4. To Employees	$16,942
5. All Other Disbursements	$16,263
6. Total Disbursements	$224,538

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 024-471

Name and Address
(A)

Bush Gottlieb, A Law Corporation

801 N Brand Blvd, Ste 950
Glendale
CA
91203-1260

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,021
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$28,021
Insurance payment refund	09/15/2022	$15,761
Insurance payment refund	12/06/2022	$12,260

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 024-471

Name and Address
(A)

Bloomberg Industry Group, Inc.
419889

Boston
MA
02241-9889

Type or Classification
(B)

Bloomberg law subscription

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,846
Total of All Transactions with this Payee/Payer for This Schedule		$8,846

Name and Address
(A)

Bush Gottlieb, A Law Corporation

801 N Brand Blvd, Ste 950
Glendale
CA
91203-1260

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$107,100
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$107,100
Legal fees	01/03/2022	$7,815
Legal fees	04/01/2022	$6,425
Legal fees	04/12/2022	$17,045
Legal fees	04/27/2022	$9,396
Legal fees	05/25/2022	$11,178
Legal fees	06/28/2022	$10,796
Legal fees	09/15/2022	$6,149
Legal fees	09/22/2022	$6,999
Legal fees	10/04/2022	$6,910
Legal fees	11/10/2022	$11,444
Legal fees	12/13/2022	$12,943

Name and Address
(A)

Independent Printers of CA

12834 Victory Blvd
N Hollywood
CA
91606

Type or Classification
(B)

Commercial printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,322
Total of All Transactions with this Payee/Payer for This Schedule		$5,322

Name and Address
(A)

Peggy Almeida

7803 Alderdale St
Downey
CA
90240

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,901
Total of All Transactions with this Payee/Payer for This Schedule		$5,901

Name and Address
(A)

Purchase Power

981026
Boston
MA
02298-1026

Type or Classification
(B)

Metered postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,300
Total of All Transactions with this Payee/Payer for This Schedule		$10,300

Name and Address
(A)

United Printing & Design

12058 Centralia Rd, #A
Hawaiian Gardens
CA
90716

Type or Classification
(B)

Promotional items retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,540
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,540
68 Zipper Hoodies for Stewards	11/14/2022	$5,540

Name and Address
(A)

Verizon Wireless
660108

Dallas
TX
75266-0108

Type or Classification
(B)

Cellular phone company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,651
Total of All Transactions with this Payee/Payer for This Schedule		$15,651

Name and Address
(A)

Wohlner Kaplon Cutler Halford & Rosenfeld

16501 Ventura Blvd, #304
Encino
CA
91436

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,803
Total of All Transactions with this Payee/Payer for This Schedule		$12,803

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 024-471

Name and Address
(A)

A to Z Printing Company
666

Riverside
CA
92502

Type or Classification
(B)

Printing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,962
Total of All Transactions with this Payee/Payer for This Schedule		$5,962

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 024-471

Name and Address
(A)

A To Z Printing Company
666

Riverside
CA
92512

Type or Classification
(B)

Printing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,392
Total Non-Itemized Transactions with this Payee/Payer		$208
Total of All Transactions with this Payee/Payer for This Schedule		$9,600
513 T-Shirts for Holiday Raffle	11/29/2022	$9,392

Name and Address
(A)

CA for Arts & Music Education in PS

455 Capito Mall, Suite 600
Sacramento
CA
95814

Type or Classification
(B)

Recipient committee

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	04/29/2022	$5,000

Name and Address
(A)

Costco Wholesale

999 Lake Drive
Issaquah
WA
98027

Type or Classification
(B)

Wholesale retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,697
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$19,697
Gifts for Membership Holiday Raffles	11/18/2022	$19,697

Name and Address
(A)

First Student

600 Vine St, Ste 1400
Cincinnati
OH
45202

Type or Classification
(B)

Bus company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,645
Total of All Transactions with this Payee/Payer for This Schedule		$14,645

Name and Address
(A)

HALO

3182 Momentum Place
Chicago
IL
60689-5331

Type or Classification
(B)

Promotional items retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,008
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,008
3000 weekly planners	12/21/2022	$7,008

Name and Address
(A)

J.R.H.M.S. Fund

25 Louisiana Ave NW
Washington
DC
20001

Type or Classification
(B)

501(c)(3) Nonprofit 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
Emerald Supporter	01/25/2022	$10,000

Name and Address
(A)

JFCS

3801 E Willow St.
Long Beach
CA
90815

Type or Classification
(B)

501(c)(3) Nonprofit 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
Gold Sponsor for 2022 Race with a View	02/28/2022	$5,000

Name and Address
(A)

LAANE

464 Lucas Ave, #202
Los Angeles
CA
90017

Type or Classification
(B)

501(c)(3) Nonprofit organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,800
Total of All Transactions with this Payee/Payer for This Schedule		$5,800

Name and Address
(A)

Program for Torture Victims

3550 Wilshire Blvd, #1906
Los Angeles
CA
90010

Type or Classification
(B)

501(c)(3) Nonprofit 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	11/21/2022	$5,000

Name and Address
(A)

Teamsters LGBTQ+ Caucus
9781

Washington
WA
20016

Type or Classification
(B)

501(c)(3) Nonprofit 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	04/25/2022	$5,000

Name and Address
(A)

The Pin Center

3140 S durango Dr. #104
Las Vegas
NV
89117

Type or Classification
(B)

Promotional items retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,241
Total of All Transactions with this Payee/Payer for This Schedule		$18,241

Name and Address
(A)

United Farm Workers

2130 W. James M. Wood Blvd
Los Angeles
CA
90006

Type or Classification
(B)

501(c)(5) Nonprofit 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
2022 UFW Gala: Black Eagle Sponsor	05/24/2022	$5,000

Name and Address
(A)

United Printing & Design

12058 Centralia Rd, #A
Hawaiian Gardens
CA
90716

Type or Classification
(B)

Promotional items retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$99,311
Total Non-Itemized Transactions with this Payee/Payer		$6,123
Total of All Transactions with this Payee/Payer for This Schedule		$105,434
5000 Shirts for 85th Anniversary	03/07/2022	$25,000
5000 Shirts for 85th Anniversary	03/31/2022	$43,906
1000 Shirts for Costco members	05/03/2022	$15,220
5000 85th anniversary stickers	06/22/2022	$6,891
150 Backpacks for Steward Seminars	08/29/2022	$8,294

Name and Address
(A)

Universal Promotions

6939 West 59th St.
Chicago
IL
60638

Type or Classification
(B)

Promotional items retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,031
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,031
150 Eagle Senior Desk Folders	09/12/2022	$6,031

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 024-471

Name and Address
(A)

A J Longo and Associates

253 North Lake Ave
Pasadena
CA
91101

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,390
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,390
Insurance premium	06/13/2022	$6,390

Name and Address
(A)

Alice Ramos, CPA

24260 Martha St
Woodland Hills
CA
91367-3945

Type or Classification
(B)

Certified public accountants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,879
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,879
Accounting fees	10/31/2022	$15,879

Name and Address
(A)

Cameric International Developments

454 Carson Plaza Dr, #110
Carson
CA
90746

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,493
Total of All Transactions with this Payee/Payer for This Schedule		$11,493

Name and Address
(A)

Centro Strategies, LLC

333 S Grand Ave, Ste 3310
Los Angeles
CA
90071

Type or Classification
(B)

Website and social media services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,750
Total of All Transactions with this Payee/Payer for This Schedule		$24,750

Name and Address
(A)

Independent Printers of CA

12834 Victory Blvd
N Hollywood
CA
91606

Type or Classification
(B)

Commercial printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,653
Total of All Transactions with this Payee/Payer for This Schedule		$5,653

Name and Address
(A)

Liberty Mutual Insurance
91013

Chicago
IL
60680-1171

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,617
Total Non-Itemized Transactions with this Payee/Payer		$32,184
Total of All Transactions with this Payee/Payer for This Schedule		$39,801
Insurance premium	07/05/2022	$7,617

Name and Address
(A)

Markel
650028

Dallas
TX
75265-0028

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,899
Total of All Transactions with this Payee/Payer for This Schedule		$22,899

Name and Address
(A)

Netready Systems Inc.

251 S Lake Ave, Ste 800
Pasadena
CA
91101

Type or Classification
(B)

Information technology consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,925
Total Non-Itemized Transactions with this Payee/Payer		$50,748
Total of All Transactions with this Payee/Payer for This Schedule		$63,673
Network professional services and Office 365 plan	04/05/2022	$12,925

Name and Address
(A)

Pitney Bowes Global Financial Services
981022

Boston
MA
02298-1022

Type or Classification
(B)

Equipment leasing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,132
Total of All Transactions with this Payee/Payer for This Schedule		$18,132

Name and Address
(A)

Quill

100 Schelter Rd.
Lincolnshire
IL
60069

Type or Classification
(B)

Office supply retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,376
Total of All Transactions with this Payee/Payer for This Schedule		$5,376

Name and Address
(A)

Radtke Construction Co.

12870 San Fernando Rd.
Sylmar
CA
91342

Type or Classification
(B)

Construction company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,236
Total Non-Itemized Transactions with this Payee/Payer		$580
Total of All Transactions with this Payee/Payer for This Schedule		$16,816
Deposit for kitchen and bathrooms remodeling	09/20/2022	$16,236

Name and Address
(A)

Southern CA Edison Company
C

Monterey Park
CA
91756-5111

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		$22,696
Total of All Transactions with this Payee/Payer for This Schedule		$22,696

Name and Address
(A)

The Westin

1900 5th Avenue
Seattle
WA
98101

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,221
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,221
Lodging for the Women's Conference	10/03/2022	$11,221

Name and Address
(A)

Toshiba Financial Services
030310

Los Angeles
CA
90030-0310

Type or Classification
(B)

Equipment leasing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,454
Total of All Transactions with this Payee/Payer for This Schedule		$8,454

Name and Address
(A)

TPx Communications
509013

San Diego
CA
92150-9013

Type or Classification
(B)

Network service provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$41,857
Total of All Transactions with this Payee/Payer for This Schedule		$41,857

Name and Address
(A)

Unlimited Services Association of LB

15133 Cabell Ave
Bellflower
CA
90706

Type or Classification
(B)

Maintenance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,875
Total of All Transactions with this Payee/Payer for This Schedule		$6,875

Name and Address
(A)

Wells Fargo Advisors

9665 Wilshire Blvd. Fl 10
Beverly Hills
CA
90212

Type or Classification
(B)

Financial advisors

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,295
Total of All Transactions with this Payee/Payer for This Schedule		$21,295

Name and Address
(A)

Xerox Financial Services
202882

Dallas
TX
75320-2882

Type or Classification
(B)

Equipment leasing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,770
Total of All Transactions with this Payee/Payer for This Schedule		$6,770

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 024-471

Name and Address
(A)

A J Longo and Associates

253 North Lake Ave
Pasadena
CA
91101

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,286
Total Non-Itemized Transactions with this Payee/Payer		$25
Total of All Transactions with this Payee/Payer for This Schedule		$20,311
Union Legal Liability premium	03/18/2022	$20,286

Name and Address
(A)

UniLect
4569

Paso Robles
CA
93447

Type or Classification
(B)

Election services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,183
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,183
IBT Delegates Election 2021	01/20/2022	$6,745
Local Election White Ballot 2022	10/03/2022	$7,438

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 024-471

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,157,203
Pensions	Trusts	$609,032
Health and welfare	Trust	$417,217
Shop steward dues	Local	$127,165
Prepaid legal	Trust	$3,789

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 024-471

Question 10: Teamsters Multi Benefits Trust Health and Welfare FEIN 93-6231741 Plan #501 Teamsters Local 572 Retirement Benefits Plan Health and Welfare FEIN 95-6983367 Plan #007 The address for the above two trusts is: Benefit Programs Administration 1200 Wilshire Blvd., Fifth Floor Los Angeles, CA 90017-1906 Teamsters & Food Employers Security Trust Fund Health and Welfare FEIN 95-6048844 Plan #102 1050 Lake Drive, Suite 120 West Covina, CA 91790 Western Conference of Teamsters Pension Trust Fund Pension FEIN 91-6145047 Plan #501 2323 Eastlake Ave., East Seattle, WA 98102

Question 12: The audit was performed by an outside accountant, Alice Ramos, CPA.

Question 16: The automobile is pledged as security for the underlying loan with Ford Motor Credit.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Active members must pay full dues and have rights consistent with eligibility requirements as set forth in the by-laws.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 11 & 12 - Auto expenses are included in column F. Autos are used more than 50% for business and are available for personal use.



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