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
003-293
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.)
LOCAL UNION
 6. DESIGNATION NBR
150
7. UNIT NAME (if any)

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

Number and Street
7120 E PARKWAY
City
SACRAMENTO
State
CA		 ZIP Code + 4
95823


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:Amber WilliamsPRESIDENT71. SIGNED:Dale WentzTREASURER
Date:Mar 29, 2023Telephone Number:916-392-7070Date:Mar 29, 2023Telephone Number:916-392-7070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 003-293
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?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?12/2023
20. How many members did the labor organization have at the end of the reporting period?8,548
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 X HRLperMONTH22206
(b) Working Dues/Fees$26 TO $35perMONTH2635
(c) Initiation Fees$200 TO $325perINITIATE200325
(d) Transfer Fees.50perTSFR.50.50
(e) Work PermitsNONEper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 003-293

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,386,634$4,652,887
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$260,967$239,798
27. Fixed Assets6$999,895$984,209
28. Other Assets7$19,000$17,300
29. TOTAL ASSETS $5,666,496$5,894,194

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$261,100$249,700
34. TOTAL LIABILITIES $261,100$249,700
35. NET ASSETS$5,405,396$5,644,494
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 003-293

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,595,003
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $162,811
39. Sale of Supplies $6,412
40. Interest $48,773
41. Dividends $11,573
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $7,350
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$29,007
49. TOTAL RECEIPTS $6,860,929
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,702,933
51. Political Activities and Lobbying16$27,426
52. Contributions, Gifts, and Grants17$37,004
53. General Overhead18$336,430
54. Union Administration19$225,433
55. Benefits20$1,323,298
56. Per Capita Tax $1,669,860
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $4,729
60. Purchase of Investments and Fixed Assets4$44,113
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $11,032
64. On Behalf of Individual Members $0
65. Direct Taxes $212,418
  
66. Subtotal $6,594,676
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$660,848  
  67b. Less Total Disbursed$660,848  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $6,594,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 003-293

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: 003-293

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: 003-293

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 003-293

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$44,113$44,113$44,113
LIGHTING FIXTURES - EXTERIOR$27,136$27,136$27,136
LIGHTING FIXTURES - INTERIOR$15,410$15,410$15,410
COMPUTERS$1,567$1,567$1,567
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$44,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 003-293

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$196,358
B. Total Book Value$239,798
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PRUDENTIAL FINANCIAL - 2,411 SHARES
$239,798
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)) $239,798
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 003-293

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      7120 EAST PARKWAY, SACRAMENTO, CA$52,066 $52,066$52,066
B. Buildings (give location)    
Building  1 :      7120 EAST PARKWAY, SACRAMENTO, CA$2,061,032$1,139,033$921,999$921,999
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$139,894$129,750$10,144$10,144
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,252,992$1,268,783$984,209$984,209
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 003-293

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $17,300
PROMOTIONAL ITEMS HELD FOR SALE$17,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 003-293

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: 003-293

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$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 003-293

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $249,700
PER CAPITA TAXES RECEIVED ON BEHALF OF OTHERS$114,600
ACCRUED TIME OFF$135,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 003-293

(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 		WILLIAMS ,  AMBER  
PRESIDENT
C		$2,550$2,100$1,110$5,760
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GARCIA ,  MANNY  
VICE PRESIDENT
C		$1,860$2,100$64$4,024
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WENTZ ,  DALE  
SECRETARY-TREASURER
C		$136,934$7,200$10,108$154,242
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		48 %
A
B
C 		AGEE ,  DAVE  
RECORDING SECRETARY
C		$3,121$2,100$222$5,443
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FRANCIS ,  DE SHAUN  
TRUSTEE
C		$2,970$1,925$1,340$6,235
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HERNANDEZ ,  ELIAS  
TRUSTEE
C		$5,370$2,100$435$7,905
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MCKINLEY ,  MATT  
TRUSTEE
C		$1,678$1,750$322$3,750
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$154,483$19,275$13,601$0$187,359
Less Deductions    $46,819
Net Disbursements    $140,540
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 003-293

(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 		ANDRAKOWKZ ,  MATT  
BUSINESS AGENT
N/A		$129,026$7,200$13,355$149,581
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CANNIZZARO-1 ,  RON  
BUSINESS AGENT
N/A		$133,654$7,200$11,780$152,634
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CARROLL ,  MARIA  
BUSINESS AGENT
N/A		$133,784$7,200$6,639$147,623
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		CRANDALL ,  MARTY  
BUSINESS AGENT
N/A		$133,654$7,200$13,045$153,899
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		DAURIE ,  ALAN  
BUSINESS AGENT
N/A		$133,654$7,200$14,980$155,834
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		FABIAN ,  FLORIDA  
BUSINESS AGENT
N/A		$126,754$7,200$4,830$138,784
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		HOGAN ,  PERRY  
BUSINESS AGENT
N/A		$132,170$7,200$13,849$153,219
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		PITPIT ,  KELLI  
BUSINESS AGENT
N/A		$133,654$7,200$10,167$151,021
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SANDERS ,  JESUS  
BUSINESS AGENT
N/A		$127,561$7,200$16,023$150,784
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		SECORD ,  DOUG  
BUSINESS AGENT
N/A		$128,967$7,200$7,116$143,283
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		TOBIN ,  CONOR  
BUSINESS AGENT
N/A		$126,598$7,200$8,253$142,051
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		VO ,  LINN  
ORGANIZER/ADMIN ASST
N/A		$94,208$0$15,291$109,499
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		CHAN ,  TAMARA  
BOOKKEEPER
N/A		$116,737$0$819$117,556
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		70 % Schedule 19
Administration
A
B
C 		ANTONIO ,  EDWARD  
CLERICAL
N/A		$101,261$0$0$101,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BEAUCHAMP ,  LISA  
CLERICAL
N/A		$90,858$0$0$90,858
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHANG ,  KIM  
CLERICAL
N/A		$102,401$0$0$102,401
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MCLAUGHLIN ,  CANDACE  
CLERICAL
N/A		$73,480$0$0$73,480
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PEREZ ,  DELIA  
CLERICAL
N/A		$55,337$0$0$55,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$1,320$300$1,620
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Employee Disbursements$2,075,078$79,500$136,147$0$2,290,725
Less Deductions    $614,029
Net Disbursements    $1,676,696
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 003-293

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 8,548 
Agency Fee Payers*424
Total Members/Fee Payers8,972 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS7,384Yes
NEW APPLICANTS1,164No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 003-293

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$29,007
4. Total Receipts$29,007
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$2,953
5. All Other Disbursements$14,051
6. Total Disbursements$37,004
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$275,667
2. Named Payee Non-itemized Disbursements$88,044
3. To Officers$78,663
4. To Employees$2,083,778
5. All Other Disbursements$176,781
6. Total Disbursements$2,702,933
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,969
2. Named Payee Non-itemized Disbursements$183,162
3. To Officers$0
4. To Employees$86,800
5. All Other Disbursements$59,499
6. Total Disbursements$336,430
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,542
4. To Employees$25,476
5. All Other Disbursements$408
6. Total Disbursements$27,426
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$18,640
2. Named Payee Non-itemized Disbursements$0
3. To Officers$107,153
4. To Employees$91,719
5. All Other Disbursements$7,921
6. Total Disbursements$225,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 003-293

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 003-293

Name and Address
(A)
ALLIED PRINTER COMPANY

1912 O STREET
SACRAMENTO
CA
95811
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,148
Total of All Transactions with this Payee/Payer for This Schedule$8,148
Name and Address
(A)
AT&T
5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,398
Total of All Transactions with this Payee/Payer for This Schedule$22,398
Name and Address
(A)
BEESON TAYER ATTORNEY BODINE

483 NINTH STREET
OAKLAND
CA
94607
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,008
Total Non-Itemized Transactions with this Payee/Payer$676
Total of All Transactions with this Payee/Payer for This Schedule$238,684
LEGAL FEES01/13/2022$17,158
LEGAL FEES02/11/2022$19,201
LEGAL FEES03/09/2022$42,549
LEGAL FEES04/11/2022$19,539
LEGAL FEES05/10/2022$22,487
LEGAL FEES06/15/2022$20,508
LEGAL FEES07/13/2022$19,405
LEGAL FEES08/09/2022$15,294
LEGAL FEES10/11/2022$35,505
LEGAL FEES11/10/2022$11,281
LEGAL FEES12/09/2022$15,081
Name and Address
(A)
DR. STEPHEN L. HAYFORD

347 COMPASS PT. DR. #101
BRADENTON
FL
34209
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,231
Total Non-Itemized Transactions with this Payee/Payer$2,741
Total of All Transactions with this Payee/Payer for This Schedule$13,972
ARBITRATION FEES01/04/2022$5,918
ARBITRATION FEES08/02/2022$5,313
Name and Address
(A)
HYATT REGENCY MONTEREY

1 OLD GOLF COURSE RD.
MONTEREY
CA
93940
Type or Classification
(B)
LODGING
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)
MOTIVBRAND

394 AVENIDA LA CUESTA
SAN MARCOS
CA
92078
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,046
Total Non-Itemized Transactions with this Payee/Payer$2,635
Total of All Transactions with this Payee/Payer for This Schedule$15,681
PROMOTIONAL ITEMS07/13/2022$13,046
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
371874

PITTSBURCH
PA
15250-7874
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,962
Total of All Transactions with this Payee/Payer for This Schedule$6,962
Name and Address
(A)
SOUTHWEST AIRLINE AIRLINES

2702 LOVEFIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,260
Total of All Transactions with this Payee/Payer for This Schedule$6,260
Name and Address
(A)
WEINBERG ROGER ATTORNEY ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,382
Total Non-Itemized Transactions with this Payee/Payer$31,690
Total of All Transactions with this Payee/Payer for This Schedule$45,072
LEGAL FEES05/13/2022$13,382
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 003-293

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 003-293

Name and Address
(A)
TEAMSTERS LOCAL 25 AUTISM FUND

544 MAIN STREET
CHARLESTOWN
MA
02129
Type or Classification
(B)
IBT CHARITABLE NONPROFIT
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
DONATION FOR GALA FOR AUTISM12/08/2022$5,000
Name and Address
(A)
TEAMSTERS SCHOLARSHIP FUND

25 LOUISIANA AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
IBT CHARITABLE NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DONATION FOR SCHOLARSHIP FUND12/08/2022$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 003-293

Name and Address
(A)
ADVANCED BUILDING MAINTENANCE
19433

SACRAMENTO
CA
95819
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,336
Total of All Transactions with this Payee/Payer for This Schedule$21,336
Name and Address
(A)
AIR SYSTEMS
10381 OLD PLACERVILLE, #100

SACRAMENTO
CA
95827
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,152
Total of All Transactions with this Payee/Payer for This Schedule$8,152
Name and Address
(A)
ALSCO

3391 LANATT STREET
SACRAMENTO
CA
95819
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
AT & T
5019

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,737
Total of All Transactions with this Payee/Payer for This Schedule$31,737
Name and Address
(A)
BURKITT'S OFFICE SUPPLY

8520 YOUNGER CREEK
SACRAMENTO
CA
95828
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$10,248
Total of All Transactions with this Payee/Payer for This Schedule$10,248
Name and Address
(A)
CALIFORNIA AMERICAN WATER
7150

PASADENA
CA
91109-7150
Type or Classification
(B)
WATER DISPENSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,545
Total of All Transactions with this Payee/Payer for This Schedule$7,545
Name and Address
(A)
CANON FINANCIAL SERVICES

14904 COLLECTIONS CENTER
CHICAGO
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LESSOR & MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,025
Total of All Transactions with this Payee/Payer for This Schedule$9,025
Name and Address
(A)
CIT TECHNOLOGY FINANCE
21146 NETWORK PLACE

CHICAGO
IL
60673
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,306
Total of All Transactions with this Payee/Payer for This Schedule$5,306
Name and Address
(A)
CORRISK SOLUTIONS
781488

PHILADELPHIA
PA
19178-1488
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,969
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,969
LIABILITY POLICY12/08/2022$6,969
Name and Address
(A)
ELK'S LODGE #6

6446 RIVERSIDE BLVD.
SACRAMENTO
CA
95831
Type or Classification
(B)
EVENT RENTAL SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,695
Total of All Transactions with this Payee/Payer for This Schedule$5,695
Name and Address
(A)
ISAIAS FONSECA

3101 38TH AVENUE
SACRAMENTO
CA
95824
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,114
Total of All Transactions with this Payee/Payer for This Schedule$9,114
Name and Address
(A)
LOOMIS FARGO & CO.
120757

DALLAS
TX
75312-0757
Type or Classification
(B)
ARMORED CAR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,992
Total of All Transactions with this Payee/Payer for This Schedule$19,992
Name and Address
(A)
PITNEY BOWES GLOBAL FIN SVC.
981022

BOSTON
MA
02298-1022
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,580
Total of All Transactions with this Payee/Payer for This Schedule$7,580
Name and Address
(A)
SMUD
15555

SACRAMENTO
CA
95852
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,205
Total of All Transactions with this Payee/Payer for This Schedule$19,205
Name and Address
(A)
TK ELEVATOR CORPORATION
3796

CAROL STREAM
IL
60132-3796
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,904
Total of All Transactions with this Payee/Payer for This Schedule$6,904
Name and Address
(A)
WASTE MANAGEMENT OF SACRAMENTO
541065

LOS ANGELES
CA
90054-1065
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,203
Total of All Transactions with this Payee/Payer for This Schedule$15,203
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 003-293

Name and Address
(A)
STEPHEN HORN INSURANCE

1470 AURA WAY
LOS ALTOS
CA
94024
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,640
FIDELITY BOND01/10/2022$18,640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 003-293

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,323,298
HEALTH AND WELFARE (EMPLOYEES)NCGT SECURITY FUND$538,080
PENSION (EMPLOYEES)WCT PENSION TRUST FUND$538,065
PENSION (EMPLOYEES)SUPPLEMENTAL INCOME 401K PLAN$165,380
DEATH BENEFITS (MEMBERS)MEMBERS' BENEFICIARIES$15,600
LIFE INSURANCE (EMPLOYEES)AMALGAMATED LIFE$4,335
LEGAL SERVICES (EMPLOYEES)WESTERN TEAMSTERS LEGAL SVCS$3,870
WORKERS COMPENSATION INSURANCEALLIANZ GLOBAL CORP & SPECIALTY$29,369
LIFE INSURANCE (MEMBERS)TEAMSTERS LIFE INSURANCE$4,866
PENSION (EMPLOYEES - WITHDRAWAL LIABILITY)IEDA$23,113
RETIREE APPLICATION FEESTEAMSTERS LOCAL 150 RETIREES$620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 003-293


Question 10: WESTERN CONFERENCE OF TEAMSTERS PENSION PLAN 2323 EASTLAKE AVENUE EAST, SEATTLE, WA 98102 PURPOSE: PENSION ERISA FILE NUMBER: 91-6145047 PLAN NUMBER 001 THE PLAN FILES FORM 5500 WITH EMPLOYEE BENEFITS SECURITY ADMINISTRATION OF THE DEPARTMENT OF LABOR

Question 12: THE LOCAL'S FINANCIAL STATEMENTS WERE AUDITED BY OUTSIDE ACCOUNTANT DAWN M. ROGERS, CPA.

Schedule 13, Row1:

Schedule 13, Row1::::REGULAR MEMBERS PAY FULL DUES AT RATES SET BY THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS AND HAVE VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2::::NEW APPLICANTS ARE INDIVIDUALS IN THE PROCESS OF BECOMING MEMBERS THAT HAVE NOT YET PAID THEIR INITIATION FEES IN FULL.

Schedule 13, Row2:

Schedule 13, Row2:::INDIVIDUALS DO NOT BECOME FULL MEMBERS OR HAVE VOTING RIGHTS UNTIL THEIR INITIATION FEES ARE PAID IN FULL.SCHEDULE 6: THE FAIR MARKET VALUE OF THE FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE ON SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED AT THE BOOK VALUE OF THE ASSETS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)