022-656 (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
022-656

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 776
7. UNIT NAME (if any) CHAUFFEURS TEAMSTERS AND HELPERS

8. MAILING ADDRESS (Type or print in capital letters)
First Name RONALD W	Last Name HICKS
P.O Box - Building and Room Number
Number and Street 2552 JEFFERSON STREET
City HARRISBURG
State PA	ZIP Code + 4 171102505

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:

Edgar H Thompson

PRESIDENT

71. SIGNED:

Ronald W Hicks

TREASURER

Date:

Mar 24, 2023

Telephone Number:

570-205-3868

Date:

Mar 24, 2023

Telephone Number:

717-233-8766

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

ITEMS 10 THROUGH 21

FILE NUMBER: 022-656

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	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?	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?	10/2023

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

8,924

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	Month	2X Hourly	2.5X Hourly
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	Varies	per	N/A	N/A	N/A
(d) Transfer Fees	.5	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: 022-656

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,935,439	$4,349,971
23. Accounts Receivable	1	$8,793	$13,522
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$294,093
26. Investments	5	$3,912,369	$3,055,580
27. Fixed Assets	6	$709,518	$713,863
28. Other Assets	7	$21,597	$17,956
29. TOTAL ASSETS		$8,587,716	$8,444,985

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$0	$13,345
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$1,808	$4,932
34. TOTAL LIABILITIES		$1,808	$18,277

35. NET ASSETS

$8,585,908

$8,426,708

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 022-656

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$5,586,561
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$524,447
39. Sale of Supplies		$3,477
40. Interest		$121,055
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$1,017,187
44. Loans Obtained	9	$14,884
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$106,056
49. TOTAL RECEIPTS		$7,373,667

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,670,661
51. Political Activities and Lobbying		16	$37,384
52. Contributions, Gifts, and Grants		17	$85,271
53. General Overhead		18	$665,283
54. Union Administration		19	$420,577
55. Benefits		20	$1,060,200
56. Per Capita Tax			$1,388,235
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$24,870
60. Purchase of Investments and Fixed Assets		4	$1,448,646
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$1,539
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$153,346

66. Subtotal			$6,956,012
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$355,368
67b. Less Total Disbursed	$358,491
67c. Total Withheld But Not Disbursed			-$3,123
68. TOTAL DISBURSEMENTS			$6,959,135

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 022-656

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	$13,522
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$13,522	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 022-656

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: 022-656

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	$1,017,187	$1,017,187	$1,017,187	$1,017,187
Mutual Funds	$1,017,187	$1,017,187	$1,017,187	$1,017,187

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$1,017,187

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 022-656

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$1,448,646	$1,448,646	$1,448,646
Mutual Funds and other Investments	$1,330,737	$1,330,737	$1,330,737
Vehicles	$117,909	$117,909	$117,909

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$1,448,646

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 022-656

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$3,338,986
B. Total Book Value	$3,055,580
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Blackrock Global Allocation	$314,694
American Income Fund of America	$274,100
Blackrock Equity Dividend	$328,184
American Growth Fund of America	$362,142
Pimco Enhanced Low Duration	$296,873
Vanguard Short Term Bond	$249,480

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))

$3,055,580

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 022-656

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 2552 JEFFERSON ST, HARRISBURG PA	$90,276		$90,276	$90,276
Land 2 : 1780 6TH AVE, YORK PA	$19,382		$19,382	$100,000

B. Buildings (give location)
Building 1 : 2552 JEFFERSON ST, HARRISBURG PA	$906,645	$676,397	$230,248	$850,000
Building 2 : 1780 6TH AVE, YORK PA	$383,771	$282,865	$100,906	$325,000

C. Automobiles and Other Vehicles

$639,442

$379,911

$259,531

$360,000

D. Office Furniture and Equipment

$253,751

$240,231

$13,520

$100,000

E. Other Fixed Assets

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

$2,293,267

$1,579,404

$713,863

$1,825,276

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 022-656

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$17,956
Supplies for Resale	$17,956

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 022-656

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: 022-656

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$14,884	$1,539	$0	$13,345
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
Ally Financial	$0	$14,884	$1,539	$0	$13,345

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 022-656

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$4,932
Accrued Payroll Taxes	$4,932

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 022-656

(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

Hicks , Ronald
Sec Treasurer/Bus Agent
C

$93,210

$8,946

$102,156

Schedule 15
Representational Activities

52 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

45 %

A
B
C

Hollingshead , Patrick
Trustee
C

$12,139

$420

$12,559

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

70 %

A
B
C

Patel , Dipan
Trustee
C

$14,400

$300

$14,700

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

70 %

A
B
C

Pogue , David
Vice President
C

$9,015

$216

$9,231

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

70 %

A
B
C

Smiley , Robert
Trustee
C

$15,356

$311

$15,667

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

70 %

A
B
C

Thompson , Edgar
President
C

$94,421

$15,964

$110,385

Schedule 15
Representational Activities

52 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

45 %

A
B
C

Wolf , David
Recording Sec
C

$90,961

$8,886

$99,847

Schedule 15
Representational Activities

78 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

20 %

Total Officer Disbursements	$329,502	$0	$0	$35,043	$364,545
Less Deductions					$81,969
Net Disbursements					$282,576

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 022-656

(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

Andreozzi , Mark
Business Agent
C

$89,063

$2,573

$91,636

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Brown , Joyce
Office Manager/Secretary
C

$59,109

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Cerzullo , Ashley
Organizer
C

$68,450

$8,961

$77,411

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Cicak , Mark
Business Agent
C

$92,912

$9,342

$102,254

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Dearth , Spencer
Business Agent
C

$91,607

$7,969

$99,576

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Kraft , Jason
Business Agent
C

$37,501

$6,014

$43,515

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Goodling , George
Business Agent
C

$11,424

$334

$11,758

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Licht , David
Business Agent
C

$93,098

$11,912

$105,010

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Myers , Mandy
Titan Operator/Secretary
C

$51,960

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Olmeda , William
Business Agent
C

$91,330

$9,303

$100,633

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Russell , Nancy
Titan Operator/Secretary
C

$40,399

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Silar , Teri
Bookkeeper
C

$46,974

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Swope , Jaime
Secretary
C

$46,460

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Taylor Jr , John
Business Agent
C

$93,050

$9,229

$102,279

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Vrona , David
Business Agent
C

$93,796

$9,167

$102,963

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Weaver , Shane
Business Agent
C

$91,930

$2,701

$94,631

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Young , Gary
Maintenance Worker
C

$21,616

$6,352

$27,968

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$117,763

Schedule 15
Representational Activities

78 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

20 %

Total Employee Disbursements	$1,238,442	$0	$0	$83,857	$1,322,299
Less Deductions					$273,400
Net Disbursements					$1,048,899

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 022-656

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	8,924
Agency Fee Payers*	707
Total Members/Fee Payers	9,631
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	6,764	Yes
ALTERNATE STEWARDS	3	Yes
CASUAL DUES	94	Yes
DUES CASH MEMBERS	13	Yes
NEW APPLICANT	1,378	Yes
STEWARD	302	Yes
UNLISTED ON CHECK-OFF	370	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 022-656

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$106,056
4. Total Receipts	$106,056

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$54,580
2. Named Payee Non-itemized Disbursements	$4,454
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$26,237
6. Total Disbursements	$85,271

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$349,423
2. Named Payee Non-itemized Disbursements	$35,809
3. To Officers	$188,402
4. To Employees	$1,012,513
5. All Other Disbursements	$84,514
6. Total Disbursements	$1,670,661

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$281,024
2. Named Payee Non-itemized Disbursements	$174,900
3. To Officers	$0
4. To Employees	$27,968
5. All Other Disbursements	$181,391
6. Total Disbursements	$665,283

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$24,021
4. To Employees	$13,363
5. All Other Disbursements
6. Total Disbursements	$37,384

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$152,122
4. To Employees	$268,455
5. All Other Disbursements
6. Total Disbursements	$420,577

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 022-656

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 022-656

Name and Address
(A)

EMBASSY SUITES

220 W 43rd St
KANSAS CITY
MO
64111

Type or Classification
(B)

HOTEL - Attend Hearings

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,425
Total of All Transactions with this Payee/Payer for This Schedule		$18,425

Name and Address
(A)

Hilton

7930 JONES BRANCH DR
MCLEAN
VA
22102

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		$13,588
Total of All Transactions with this Payee/Payer for This Schedule		$13,588

Name and Address
(A)

IRA H WEINSTOCK, PC

800 N 2ND STREET
HARRISBURG
PA
17102-1009

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$255,642
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$255,642
LEGAL SERVICES	01/25/2022	$23,978
LEGAL SERVICES	02/28/2022	$20,163
LEGAL SERVICES	03/22/2022	$21,284
LEGAL SERVICES	04/12/2022	$23,225
LEGAL SERVICES	05/24/2022	$17,531
LEGAL SERVICES	05/24/2022	$7,839
LEGAL SERVICES	06/28/2022	$24,836
LEGAL SERVICES	07/25/2022	$21,538
LEGAL SERVICES	08/23/2022	$24,190
LEGAL SERVICES	09/20/2022	$22,389
LEGAL SERVICES	10/28/2022	$14,996
LEGAL SERVICES	11/22/2022	$19,912
LEGAL SERVICES	12/27/2022	$13,761

Name and Address
(A)

WILLIG, WILLIAMS, AND DAVIDSON

24th FL 1845 WALNUT ST
PHILADELPHIA
PA
19103

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$93,781
Total Non-Itemized Transactions with this Payee/Payer		$3,796
Total of All Transactions with this Payee/Payer for This Schedule		$97,577
LEGAL SERVICES	01/25/2022	$9,752
LEGAL SERVICES	02/15/2022	$8,775
LEGAL SERVICES	03/15/2022	$12,002
LEGAL SERVICES	04/22/2022	$9,700
LEGAL SERVICES	05/24/2022	$8,230
LEGAL SERVICES	06/14/2022	$7,229
LEGAL SERVICES	07/15/2022	$5,377
LEGAL SERVICES	08/23/2022	$6,352
LEGAL SERVICES	09/20/2022	$5,701
LEGAL SERVICES	10/25/2022	$8,100
LEGAL SERVICES	11/29/2022	$12,563

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 022-656

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 022-656

Name and Address
(A)

AMERICAN PRODUCTS INC.

1600 NORTH CLINTON AVEUNE
ROCHESTER
NY
14621

Type or Classification
(B)

STEWARD GIFTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$41,735
Total Non-Itemized Transactions with this Payee/Payer		$4,454
Total of All Transactions with this Payee/Payer for This Schedule		$46,189
STEWARD GIFTS	07/25/2022	$11,735
STEWARD GIFTS	10/31/2022	$30,000

Name and Address
(A)

TEAMSTERS SCHOLARSHIP FUND

25 LOUISIANA AVE, NW
WASHINGTON,
DC
20001

Type or Classification
(B)

SCHOLARSHIP FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
SCHOLARSHIP FUND DONATION	12/06/2022	$5,000

Name and Address
(A)

THE GIANT CO. GIFT CARDS
PO BOX 198117

ATLANTA,
GA
30384-8117

Type or Classification
(B)

GIFTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,845
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,845
HOLIDAY GIFT CARDS	10/31/2022	$7,845

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 022-656

Name and Address
(A)

A-T & T
5019

CAROL STREAM
IL
60197-5019

Type or Classification
(B)

TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,069
Total of All Transactions with this Payee/Payer for This Schedule		$9,069

Name and Address
(A)

ART PRINTING

131 LOCUST STREET
COLUMBIA
PA
17512

Type or Classification
(B)

SUPPLIES AND PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,690
Total Non-Itemized Transactions with this Payee/Payer		$21,426
Total of All Transactions with this Payee/Payer for This Schedule		$29,116
PRINTING SERVICES	12/27/2022	$7,690

Name and Address
(A)

BOYER & RITTER LLC

211 HOUSE AVE
CAMP HILL
PA
17011

Type or Classification
(B)

AUDITING AND ACCOUNTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,750
Total Non-Itemized Transactions with this Payee/Payer		$1,150
Total of All Transactions with this Payee/Payer for This Schedule		$30,900
ACCOUNTING	06/28/2022	$5,000
ACCOUNTING	04/12/2022	$6,000
ACCOUNTING	03/15/2022	$5,500
ACCOUNTING	02/15/2022	$13,250

Name and Address
(A)

CLASSIC INCENTIVES

671 FREDERIC DR
FLEMING ISLAND
FL
32003

Type or Classification
(B)

SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,370
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,370
SUPPLIES	03/28/2022	$8,370

Name and Address
(A)

CMRS-FP
7247-0119

PHILADELPHIA
PA
19170

Type or Classification
(B)

POSTAGE AND MAILING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$30,000
MAIL MACHINE	10/28/2022	$5,000
MAIL MACHINE	09/27/2022	$5,000
MAIL MACHINE	09/13/2022	$5,000
MAIL MACHINE	05/24/2022	$5,000
MAIL MACHINE	04/22/2022	$5,000
MAIL MACHINE	01/26/2022	$5,000

Name and Address
(A)

COMCAST
PO BOX 70219

PHILADELPHIA,
PA
19176-0219

Type or Classification
(B)

TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,439
Total of All Transactions with this Payee/Payer for This Schedule		$6,439

Name and Address
(A)

COMCAST CABLE
PO BOX 70219

PHILADELPHIA,
PA
19176-0219

Type or Classification
(B)

TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,580
Total of All Transactions with this Payee/Payer for This Schedule		$5,580

Name and Address
(A)

CONRAD M SIEGEL INC

501 Corporate Cir
Harrisburg
PA
17110

Type or Classification
(B)

ACTUARY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
ACTUARY FEE	03/17/2022	$7,500

Name and Address
(A)

COSTCO WHOLESALE

5125 JONESTOWN RD
HARRISBURG
PA
17112

Type or Classification
(B)

FOOD AND SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,157
Total of All Transactions with this Payee/Payer for This Schedule		$9,157

Name and Address
(A)

DAUPHIN HIGHLANDS GOLF COURSE

650 SO. HARRISBURG STREET
HARRISBURG,
PA
17113

Type or Classification
(B)

GOLF COURSE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,948
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$6,448
PA CONF OF TEAMSTERS GOLF TOURNAMENT	05/24/2022	$5,948

Name and Address
(A)

EAGLE CROSSING GOLF CLUB

501 CONODOGUINET AVE
CARLISLE
PA
17011

Type or Classification
(B)

ANNUAL GOLF TOURNAMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$1,260
Total of All Transactions with this Payee/Payer for This Schedule		$11,260
GOLF TOURNAMENT	07/29/2022	$10,000

Name and Address
(A)

HIGHER INFO GROUP LLC

400 NORTH BLUE RIBBON AVE
HARRISBURG
PA
17112-2334

Type or Classification
(B)

SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,197
Total Non-Itemized Transactions with this Payee/Payer		$5,609
Total of All Transactions with this Payee/Payer for This Schedule		$17,806
ENVELOPE PRINTER	10/31/2022	$12,197

Name and Address
(A)

JARED N. KASHER, ESQ.

923 SULGRAVE LANE
BRYN MAWR
PA
19010

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,425
Total of All Transactions with this Payee/Payer for This Schedule		$5,425

Name and Address
(A)

KENNEDY PRINTING COMPANY, INC.

5534 BALTIMORE AVE
PHILADELPHIA
PA
19143

Type or Classification
(B)

SUPPLIES AND PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,582
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$13,582
SUPPLIES AND PRINTING	08/23/2022	$6,800
SUPPLIES AND PRINTING	04/05/2022	$6,782

Name and Address
(A)

KEYSTONE RESEARCH CENTER

412 NORTH THIRD STREET
HARRISBURG,
PA
17101

Type or Classification
(B)

DAUPHIN CTY RESEARCH

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
DAUPHIN CTY RESEARCH	06/07/2022	$10,000

Name and Address
(A)

KNOEBELS AMUSEMENT RESORT

391 Knoebels Blvd,
Elysburg
PA
17824

Type or Classification
(B)

ANNUAL FAMILY PICNIC

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$110,123
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$110,123
ANNUAL FAMILY PICNIC	06/28/2022	$40,123
ANNUAL FAMILY PICNIC	03/31/2022	$50,000
ANNUAL FAMILY PICNIC	02/28/2022	$20,000

Name and Address
(A)

MOSAIC

4801 View Point Place
Hyattsville
MD
20781

Type or Classification
(B)

SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,654
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,654
CONTRACT BOOKS	04/25/2022	$6,654

Name and Address
(A)

PCM

75 SCHOOL STREET
YORK
PA
17402

Type or Classification
(B)

EQUIPMENT MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$8,950
Total of All Transactions with this Payee/Payer for This Schedule		$23,950
776 REVIEW SPRING 2022 ISSUE	04/12/2022	$5,000
DECEMBER NEWSLETTER	12/27/2022	$5,000
SUMMER NEWS LETTER	08/23/2022	$5,000

Name and Address
(A)

PPL ELECTRIC

2 NORTH 9TH STREET CPC
ALLENTOWN
PA
18101

Type or Classification
(B)

ELECTRIC

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,381
Total of All Transactions with this Payee/Payer for This Schedule		$6,381

Name and Address
(A)

RALPH H COLFLESH, JR., ESQ.
P.O. BOX 28398

PHILADELPHIA
PA
19149

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,313
Total of All Transactions with this Payee/Payer for This Schedule		$15,313

Name and Address
(A)

RICK SMITH
PO BOX 1026

CARLISLE
PA
17013

Type or Classification
(B)

RADIO SHOW

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

STAPLES BUSINESS CREDIT
105638

ATLANTA
GA
30348

Type or Classification
(B)

SUPPLIES AND PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,700
Total of All Transactions with this Payee/Payer for This Schedule		$18,700

Name and Address
(A)

TARGET

Target Plaza South, 1000 Ni
Minneapolis
MN
55403

Type or Classification
(B)

OFFICE SUPPLIES - Toys for Children's Christmas Pa

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,706
Total of All Transactions with this Payee/Payer for This Schedule		$5,706

Name and Address
(A)

THE CINCINNATI INSURANCE COMPANY

6200 S. Gilmore Road
Fairfield
OH
45014

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,496
Total of All Transactions with this Payee/Payer for This Schedule		$9,496

Name and Address
(A)

VERIZON
28000

LEHIGH VALLEY
PA
18002-8000

Type or Classification
(B)

TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,327
Total of All Transactions with this Payee/Payer for This Schedule		$9,327

Name and Address
(A)

WELLS FARGO
070241

PHILADELPHIA,
PA
19176-0241

Type or Classification
(B)

SUPPLIES AND PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,513
Total of All Transactions with this Payee/Payer for This Schedule		$15,513

Name and Address
(A)

WILLIAMS SERVICE COMPANY

1760 SIXTH AVE
YORK
PA
17403

Type or Classification
(B)

BUILDING MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,210
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,210
Building Maintenance - replace A/C unit.	03/31/2022	$14,210

Name and Address
(A)

WISE CLEANING COMPANY LLC
171

MARYSVILLE
PA
17053

Type or Classification
(B)

CLEANING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,899
Total of All Transactions with this Payee/Payer for This Schedule		$13,899

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 022-656

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 022-656

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,060,200
DEATH BENEFITS	BENEFICIARY	$87,059
HEALTH AND WELFARE BENEFITS	CENTRAL PA TEAMSTERS	$394,996
PENSION	CENTRAL PA TEAMSTERS	$385,585
PENSION	MERRILL LYNCH	$192,560

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 022-656

Question 10: CENTRAL PA TEAMSTERS PENSION FUND PO BOX 15223 READING PA 19612-5223 PROVIDES PENSION BENEFITS FOR LOCAL UNION 776 EMPLOYEES CENTRAL PA TEAMSTERS HEALTH AND WELFARE PO BOX 15224 READING PA 19612-5223 PROVIDES HEALTH AND WELFARE BENEFITS FOR LOCAL UNION 776 EMPLOYEES CHAUFFEURS, TEAMSTERS, AND HELPERS LOCAL UNION 776 PROFIT SHARING PLAN 2552 JEFFERSON STREET HARRISBURG PA 17110 PROVIDES PENSION BENEFITS FOR LOCAL UNION 776 EMPLOYEES

Question 11(a):

Question 11(a): LOCAL 776 TEAMSTERS DRIVE FUND - REPORTS WITH COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF STATE BUREAU OF COMMISSIONS, ELECTIONS, AND LEGISLATION

Question 12: THE FINANCIAL REPORTS OF LOCAL UNION NO. 776 WERE AUDITED BY AN OUTSIDE ACCOUNTING FIRM: BOYER & RITTER, LLC 211 HOUSE AVE CAMP HILL, PA 17011

Question 15: VEHICLES WITH A COST OF $75,035 WERE TRADED IN FOR THE PURCHASE OF NEW VEHICLES. THE 3 VEHICLES RECEIVED A TRADE IN VALUE OF $21,000 IN TOTAL. THESE VEHICLES WERE CARRIED AT COST LESS ACCUMULATED DEPRECIATION AND 2 OF THE 3 HAD NOT BEEN FULLY DEPRECIATED AT THE TIME OF TRADE IN AND HAD A TOTAL BOOK VALUE OF $2,242.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1::ACTIVE MEMBERS - FULL DUES ARE PAID

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::CASUAL DUES - FULL DUES ARE PAID

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::CASUAL DUES - FULL DUES ARE PAID

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::DUES CASH MEMBERS - FULL DUES ARE PAID

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row5:

Schedule 13, Row5::NEW APPLICANTS - FULL DUES ARE PAID

Schedule 13, Row5:

Schedule 13, Row5::

Schedule 13, Row6:

Schedule 13, Row6::STEWARD - FULL DUES ARE PAID

Schedule 13, Row6:

Schedule 13, Row6::

Schedule 13, Row7:

Schedule 13, Row7::UNLISTED ON CHECK-OFF - FULL DUES ARE NOT PAID

Schedule 13, Row7:

Schedule 13, Row7::



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