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
005-568
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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.)
JOINT COUNCIL
 6. DESIGNATION NBR
42
7. UNIT NAME (if any)

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

Number and Street
981 CORPORATE CTR DR. #200
City
POMONA
State
CA		 ZIP Code + 4
91768


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:Randolph W CammackPRESIDENT71. SIGNED:Jaime VasquezTREASURER
Date:Mar 23, 2023Telephone Number:626-974-4212Date:Mar 23, 2023Telephone Number:626-974-4212
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 005-568
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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?02/2026
20. How many members did the labor organization have at the end of the reporting period?230,507
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth1.401.70
(b) Working Dues/Fees0perN/A00
(c) Initiation Fees0perN/A00
(d) Transfer Fees0perN/A00
(e) Work Permits0perN/A00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 005-568

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,955,595$2,269,858
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$508,666$515,258
27. Fixed Assets6$102,050$71,244
28. Other Assets7$16,885$16,885
29. TOTAL ASSETS $2,583,196$2,873,245

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$33,817$19,324
32. Mortgages Payable $0$0
33. Other Liabilities10$1,294$257
34. TOTAL LIABILITIES $35,111$19,581
35. NET ASSETS$2,548,085$2,853,664
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 005-568

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $3,349,464
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $14,574
41. Dividends $0
42. Rents $6,000
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$97,614
49. TOTAL RECEIPTS $3,467,652
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$292,944
51. Political Activities and Lobbying16$111,003
52. Contributions, Gifts, and Grants17$59,950
53. General Overhead18$947,895
54. Union Administration19$651,605
55. Benefits20$418,469
56. Per Capita Tax $574,280
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$9,416
61. Loans Made2
62. Repayment of Loans Obtained9$14,493
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $72,297
  
66. Subtotal $3,152,352
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$268,251  
  67b. Less Total Disbursed$269,288  
  67c. Total Withheld But Not Disbursed -$1,037
68. TOTAL DISBURSEMENTS $3,153,389
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 005-568

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: 005-568

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 005-568

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,847$0$0$0
Equipment - Abandoned (See stmt 69)$1,847$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: 005-568

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$9,416$9,416$9,416
Equipment$2,824$2,824$2,824
Investments$6,592$6,592$6,592
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$9,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 005-568

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$515,258
B. Total Book Value$515,258
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Metropolitan West Low Duration Bond Fund
$75,581
  • Vanguard Treasury Money Market Investor CL
$439,677
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)) $515,258
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 005-568

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$207,688$173,176$34,512$0
D. Office Furniture and Equipment$159,985$139,464$20,521$0
E. Other Fixed Assets$42,998$26,787$16,211$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $410,671$339,427$71,244$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 005-568

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $16,885
Lease deposit$16,885
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 005-568

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: 005-568

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$33,817$0$14,493$0$19,324
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
United Business Bank Auto Loan$33,817$0$14,493$0$19,324
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 005-568

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $257
Payroll tax liabilities$257
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 005-568

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Cammack ,  Randy   W
President
C		$118,503$0$3,869$0$122,372
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Bergen ,  Mike  
Vice President
C		$8,450$0$389$0$8,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Middleton ,  Richard   E
Secretary-Treasurer
C		$8,450$0$768$0$9,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Whitmer ,  Raymond   B
Recording Secretary
C		$8,450$0$592$0$9,042
I
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 		Griswold ,  Chris   S
Trustee
C		$8,450$0$737$0$9,187
I
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 		Vasquez ,  Jaime  
Trustee
C		$8,450$0$314$0$8,764
I
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 		Tate ,  Eric   W
Trustee
N		$5,525$0$602$0$6,127
I
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 		Herrera ,  Ron  
Trustee
P		$5,200$0$466$0$5,666
I
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$171,478$0$7,737$0$179,215
Less Deductions    $30,740
Net Disbursements    $148,475
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 005-568

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Block ,  Jessica   M
Staff
N/A		$80,860$0$140$0$81,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Culwell ,  Donna   E
Staff
N/A		$87,932$0$1,258$0$89,190
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Grijalva ,  Rocio  
Events Coordinator
N/A		$80,313$0$4,290$0$84,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Korgan ,  Randy   E
Director of Organizing
N/A		$1,154$60,000$336$0$61,490
I
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 		Marshall ,  Denise   S
Controller
N/A		$93,833$0$0$0$93,833
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Mihalow ,  Alicia   C
Staff
N/A		$43,376$0$1,510$0$44,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		Mihalow ,  Paul   J
Ass't to President/Editor
N/A		$147,813$0$12,832$0$160,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
A
B
C 		Turner ,  Robert   L
Political Coordinator
N/A		$89,466$0$10,795$0$100,261
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$9,100$0$989$0$10,089
I 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 Employee Disbursements$633,847$60,000$32,150$0$725,997
Less Deductions    $237,511
Net Disbursements    $488,486
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 005-568

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 230,507 
Agency Fee Payers*0
Total Members/Fee Payers230,507 
*Agency Fee Payers are not considered members of the labor organization.
Active Members230,507Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 005-568

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$75,137
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$22,477
4. Total Receipts$97,614
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$9,731
4. To Employees$32,259
5. All Other Disbursements$17,960
6. Total Disbursements$59,950
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$7,652
2. Named Payee Non-itemized Disbursements$143,159
3. To Officers$36,712
4. To Employees$94,646
5. All Other Disbursements$10,775
6. Total Disbursements$292,944
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$42,582
2. Named Payee Non-itemized Disbursements$385,268
3. To Officers$12,237
4. To Employees$449,015
5. All Other Disbursements$58,793
6. Total Disbursements$947,895
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$20,854
2. Named Payee Non-itemized Disbursements$14,246
3. To Officers$6,119
4. To Employees$63,232
5. All Other Disbursements$6,552
6. Total Disbursements$111,003
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$294,055
2. Named Payee Non-itemized Disbursements$135,604
3. To Officers$114,417
4. To Employees$86,846
5. All Other Disbursements$20,683
6. Total Disbursements$651,605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 005-568

Name and Address
(A)
Caesars Palace Hotel

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$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Refund of deposit for JC42 Meetings01/10/2022$30,000
Name and Address
(A)
Sharp Electronics Corporation

100 Paragon Drive
Montvale
NJ
07645
Type or Classification
(B)
Electronics retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,137
Xerox lease buy-out08/04/2022$45,137
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 005-568

Name and Address
(A)
Baptiste & Wilder, P.C.

5614 Connecticut Ave., N.W.
Washington
DC
20015-2604
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$33,221
Total of All Transactions with this Payee/Payer for This Schedule$33,221
Name and Address
(A)
La Costa Resort

2100 Costa Del Mar Road
Carlsbad
CA
92009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,652
Banquet/meeting room rental for JC42 meetings08/24/2022$7,652
Name and Address
(A)
Teamsters Local 174

14675 Interurban Ave, #303
Tukwila
WA
98168-4614
Type or Classification
(B)
Affiliated Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Wohlner Kaplon Cutler Attorney AL

16501 Ventura Blvd, Ste 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$104,938
Total of All Transactions with this Payee/Payer for This Schedule$104,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 005-568

Name and Address
(A)
California Offset Printers, Inc.
1809

Glendale
CA
91209
Type or Classification
(B)
Commercial printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,042
Total Non-Itemized Transactions with this Payee/Payer$8,290
Total of All Transactions with this Payee/Payer for This Schedule$15,332
Southern California Teamsters publication printing08/17/2022$7,042
Name and Address
(A)
Postmaster, Mailing Requirements

7001 S. Central, Rm 210
Los Angeles
CA
90052-9531
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,812
Total Non-Itemized Transactions with this Payee/Payer$5,956
Total of All Transactions with this Payee/Payer for This Schedule$19,768
Southern California Teamsters publication postage07/27/2022$8,280
Southern California Teamsters publication postage09/13/2022$5,532
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 005-568

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 005-568

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$15,642
Total Non-Itemized Transactions with this Payee/Payer$2,317
Total of All Transactions with this Payee/Payer for This Schedule$17,959
Union legal liability premium10/25/2022$15,642
Name and Address
(A)
Alice Ramos, CPA

24260 Martha St
Woodland Hills
CA
91367-3945
Type or Classification
(B)
Certified public accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,815
Total of All Transactions with this Payee/Payer for This Schedule$21,815
Name and Address
(A)
Amtrust North America

6939
Cleveland
OH
44101-1939
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$8,755
Total of All Transactions with this Payee/Payer for This Schedule$8,755
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197
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$6,504
Total of All Transactions with this Payee/Payer for This Schedule$6,504
Name and Address
(A)
Extra Space Storage

601 Ridgeway Street
Pomona
CA
91768
Type or Classification
(B)
Storage facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,332
Total of All Transactions with this Payee/Payer for This Schedule$5,332
Name and Address
(A)
K & T Netcom

3406 Bartlett
Rosemead
CA
91770
Type or Classification
(B)
Information technology consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,084
Total of All Transactions with this Payee/Payer for This Schedule$29,084
Name and Address
(A)
Labor Benefits, LLC

836 Ritchie Hwy Ste. 24
Severna Park
MD
21146
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$7,779
Total of All Transactions with this Payee/Payer for This Schedule$7,779
Name and Address
(A)
Marlin Business Bank
13604

Philadelphia
PA
19101-3604
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$19,755
Total of All Transactions with this Payee/Payer for This Schedule$19,755
Name and Address
(A)
Marlin Leasing Corp
13604

Philadelphia
PA
19101-3604
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$20,579
Total of All Transactions with this Payee/Payer for This Schedule$20,579
Name and Address
(A)
Marriott - JW LA Live

900 West Olympic Blvd.
Los Angeles
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,996
Hoffa Dinner/Western Region/JC42 Mtgs05/01/2022$18,996
Name and Address
(A)
Northwest Administrators, Inc

2323 Eastlake Avenue E
Seattle
WA
98102-3393
Type or Classification
(B)
Benefits administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
Pomona Corporate Plaza, LLC

1801 W Olympic Blvd
Pasadena
CA
91199-2312
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$227,734
Total of All Transactions with this Payee/Payer for This Schedule$227,734
Name and Address
(A)
Seminole Promotional Products, LLC

750 Northlake Blvd, #1020
Altamonte Springs
FL
32701
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$5,937
Total of All Transactions with this Payee/Payer for This Schedule$5,937
Name and Address
(A)
The Hartford
660916

Dallas
TX
75266-0916
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,944
Workers' compensation premium05/23/2022$7,944
Name and Address
(A)
United Parcel Service
650116

Dallas
TX
95265-0116
Type or Classification
(B)
Package delivery company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$5,410
Name and Address
(A)
Wells Fargo Vendor Fin. Services, LLC
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$18,567
Total of All Transactions with this Payee/Payer for This Schedule$18,567
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 005-568

Name and Address
(A)
A To Z Printing

666
Riverside
CA
92502
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$6,534
Total of All Transactions with this Payee/Payer for This Schedule$6,534
Name and Address
(A)
American Express
96001

Los Angeles
CA
90096-8000
Type or Classification
(B)
Credit card company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,087
Reimb Local 63 for delegates' mtg/holiday luncheon01/19/2022$6,087
Name and Address
(A)
Artisan Event Floral

2001 E Tahquitz Canyon Way
Palm Springs
CA
92262
Type or Classification
(B)
Event planner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,659
Total Non-Itemized Transactions with this Payee/Payer$1,494
Total of All Transactions with this Payee/Payer for This Schedule$7,153
Centerpieces & photo booth JC42 Delegates' Holiday12/15/2022$5,659
Name and Address
(A)
California Offset Printers, Inc
1809

Glendale
CA
91209
Type or Classification
(B)
Commercial printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,089
Total Non-Itemized Transactions with this Payee/Payer$39,746
Total of All Transactions with this Payee/Payer for This Schedule$79,835
Southern California Teamsters publication printing08/17/2022$21,126
Southern California Teamsters publication printing10/11/2022$18,963
Name and Address
(A)
Hawaiian Airlines
30008

Honolulu
HI
96820
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,108
Total of All Transactions with this Payee/Payer for This Schedule$9,108
Name and Address
(A)
Hyatt Regency Waikiki Resort & Spa
31000

Honolulu
HI
96849-5042
Type or Classification
(B)
Hotel
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
Advanced deposit for JC42 meetings11/01/2022$10,000
Name and Address
(A)
La Costa Resort

2100 Costa Del Mar Road
Carlsbad
CA
92009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,241
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$19,246
Banquet hall & lodging for JC42 delegates' meeting05/13/2022$5,000
Banquet hall & lodging for JC42 delegates' meeting08/24/2022$14,241
Name and Address
(A)
Marriott - JW LA Live

900 W Olympic Blvd
Los Angeles
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,526
Total Non-Itemized Transactions with this Payee/Payer$3,144
Total of All Transactions with this Payee/Payer for This Schedule$74,670
2nd deposit for 2022 Western Region meeting03/01/2022$40,652
A/V and luncheon for JC42 delegates' meeting05/01/2022$30,874
Name and Address
(A)
Palm Springs Riviera

1600 N. Indian Canyon Drive
Palm Springs
CA
92262
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Adv deposit for JC 42 meetings/holiday reception09/20/2022$5,000
2nd deposit for JC 42 meetings/holiday reception11/28/2022$7,500
3rd deposit for JC 42 meetings/holiday reception11/28/2022$7,500
Name and Address
(A)
Palms Casino Resort

4321 W. Flamingo Rd.
Las Vegas
NV
89103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,265
Total Non-Itemized Transactions with this Payee/Payer$4,811
Total of All Transactions with this Payee/Payer for This Schedule$80,076
1st deposit for JC42 meetings 05/23/2022$21,908
2nd deposit for JC42 meetings 09/20/2022$42,213
Balance for JC42 meetings11/01/2022$11,144
Name and Address
(A)
Postmaster-Pomona 91768

580 W. Monterey Avenue
Pomona
CA
91769
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,062
Total of All Transactions with this Payee/Payer for This Schedule$6,062
Name and Address
(A)
Postmaster, Mailing Requirements

7001 S. Central, Rm 210
Los Angeles
CA
90052-9531
Type or Classification
(B)
Bulk mail postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,188
Total Non-Itemized Transactions with this Payee/Payer$58,344
Total of All Transactions with this Payee/Payer for This Schedule$104,532
Southern California Teamsters publication postage07/27/2022$25,720
Southern California Teamsters publication postage09/13/2022$20,468
Name and Address
(A)
Press Associates, Inc.

4000 Cathedral Ave, NW #535
Washington
DC
20016
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$6,356
Total of All Transactions with this Payee/Payer for This Schedule$6,356
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 005-568

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$418,469
PensionsTrusts$154,746
Health and welfareTrusts$166,266
Retiree health and welfareTrust$88,630
Group Life InsuranceTrust$294
Life and disabilityInsurance company$1,911
Prepaid legalTrust$1,453
Retiree dentalInsurance company$5,169
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 005-568


Question 10: Western Conference of Teamsters Pension Trust Pension Plan #001 FEIN 91-6145047 Teamsters Miscellaneous Security Fund Health and Welfare Plan #508 FEIN 95-6060502 Pacific Coast Benefit Trust Pension Plan #001 FEIN 91-1032878 Address for the three funds above is: 2323 East Lake Avenue, East Seattle, WA 98102 Construction Certified Apprentice Training Program Apprentice Training FEIN 20-5230351 Construction Teamsters Contract Compliance Fund Contract Compliance FEIN 20-5230409 Construction Teamsters Security Fund Health and Welfare Plan #501 FEIN 95-6059190 Construction Teamsters Vacation and Holiday Fund Vacation and Holiday Pay Administration Plan #501 FEIN 95-6195838 Construction Teamsters Training and Upgrading Fund Training FEIN 95-6507592 Address for the above five funds is: 1325 N. Grand Ave. Covina, CA 91724 Multi-Union Security Trust Fund Health and Welfare Plan #501 FEIN 93-1146155 Teamsters Sanitation Industry Trust Fund Health and Welfare Plan #501 FEIN 46-6785860 Teamster Multi-Benefit Trust Health and Welfare Plan #501 FEIN 93-6231741 Teamster Local Union No. 572 Retirement Benefit Plan Health and Welfare Plan #001 FEIN 95-6983367 Western Alliance Trust Fund Health and Welfare Plan #501 FEIN 95-6981657 Revolutionary Medical Trust Fund Health and Welfare Plan #501 FEIN 84-7090724 Address for the above six funds is: 1000 N. Central Ave., Suite 400 Glendale, CA 91202 Teamsters Health and Welfare Trust of San Diego Health and Welfare Plan #501 FEIN 95-6149459 San Diego County Teamsters Pension Pension Plan #001 FEIN 51-0167327 Address for the above two funds is: 2831 Camino Del Rio South, Suite 207 San Diego, CA 92108 Southern California Dairy Industry Security Trust Fund Health and Welfare Plan #501 FEIN 95-6060456 1200 Wilshire Blvd., 5th Floor Los Angeles, CA 90017-1906 Teamsters & Food Employers Security Fund Trust Health and Welfare Plan #501 FEIN 95-6048844 1050 Lakes Drive, Suite 120 West Covina, CA 91790 Teamsters Joint Council 42 Health and Welfare Plan #501 FEIN 95-0884084 981 Corporate Center Drive, Suite 200 Pomona, CA 91768 San Diego County Teamsters Employer's Insurance Trust Health and Welfare Plan #501 FEIN 23-7243412 3737 Camino Del Rio South, Suite 300 San Diego, CA 92108

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

Question 15: Equipment having reached the end of its economic useful life and having no value was abandoned. Cost $1,847 and a net book value of $0 (cost minus accumulated depreciation).

Question 16: The automobile is pledged as security for the underlying loan.

Schedule 9, Row1:

Schedule 9, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:Delegates have voting rights consistent with eligibility requirements as set forth in the by-laws.

Schedule 13, Row1:

Schedule 13, Row1:

General Information: Auto expenses are included in column F. Autos are used more than 50% for business. Vehicles are available for personal use. The Southern California and Southern Nevada Joint Council of Teamsters No. 42 Charities Fund, FEIN 95-4531147 (a 501(c)(3) organization), is comprised of three members of the Organization''s executive board. None of the board members of the charity fund receive any compensation from the charity fund. The Organization had accrued vacation and sick/personal time totaling $245,560 as of December 31, 2022.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)