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
036-960
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
399
7. UNIT NAME (if any)
STUDIO TRANSPORTATION DRIVERS LOCAL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
LINDSAY
 Last Name
DOUGHERTY
P.O Box - Building and Room Number
PO BOX 6017
Number and Street
4747 VINELAND AVE
City
NORTH HOLLYWOOD
State
CA		 ZIP Code + 4
91603


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:Kenny FarnellPRESIDENT71. SIGNED:Lindsay DoughertyTREASURER
Date:Mar 29, 2023Telephone Number:310-383-5249Date:Mar 29, 2023Telephone Number:818-985-7374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 036-960
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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?11/2024
20. How many members did the labor organization have at the end of the reporting period?7,711
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees33-106perMONTH33106
(b) Working Dues/Fees30-106perMONTH30106
(c) Initiation Fees0-3000perMEMBER03000
(d) Transfer Fees.50perMEMBER.50.50
(e) Work Permits38-103perMONTH30103

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 036-960

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,826,151$2,275,226
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $710,474$1,949,640
26. Investments5$1,387,888$2,484,246
27. Fixed Assets6$605,075$580,416
28. Other Assets7$39,000$40,450
29. TOTAL ASSETS $6,568,588$7,329,978

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$164,200$164,700
34. TOTAL LIABILITIES $164,200$164,700
35. NET ASSETS$6,404,388$7,165,278
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 036-960

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,194,974
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,540,295
39. Sale of Supplies $77,968
40. Interest $75,981
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $8,900
48. Other Receipts14$297,063
49. TOTAL RECEIPTS $9,195,181
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,518,103
51. Political Activities and Lobbying16$40,456
52. Contributions, Gifts, and Grants17$143,140
53. General Overhead18$504,662
54. Union Administration19$212,515
55. Benefits20$1,542,275
56. Per Capita Tax $1,999,421
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $153,564
60. Purchase of Investments and Fixed Assets4$2,418,835
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $8,070
65. Direct Taxes $205,065
  
66. Subtotal $10,746,106
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$923,313  
  67b. Less Total Disbursed$923,313  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $10,746,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 036-960

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$0$0$0$0
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: 036-960

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$0$0$0$0$0
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: 036-960

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$770,509$770,509$768,793$768,793
BOND REDEMPTION$51,716$51,716$50,000$50,000
U S TREASURY MONEY MARKET$718,793$718,793$718,793$718,793
Less Reinvestments$768,793
(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: 036-960

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,187,629$3,187,629$3,187,629
OFFICE FURNITURE AND EQUIPMENT$47,604$47,604$47,604
CORPORATE BONDS AND US TREASURY NOTES$3,140,025$3,140,025$3,140,025
 Less Reinvestments$768,794
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,418,835
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 036-960

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,484,346
B. Total Book Value$2,484,246
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ZIONS BANCORP SR NOTE
$161,356
  • U S BANCORP MEDIUM TERM NOTE
$201,914
  • GOLDMAN SACHS BANK USA CD
$200,000
  • CAPITAL ONE BANK USA CD
$200,000
  • ALLY BANK CD
$200,000
  • PHILLIPS 66 PRTNRS LP SR NOTE
$255,993
  • SUMITOMO MITSUI FINL GRP SR NOTE
$204,776
  • FOLDMAN SACHS BCD INC NOTE
$177,560
  • GENERAL MOTORS FINL CO INC SR NOTE
$183,774
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,484,246
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 036-960

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      4747 VINELAND AVE, NORTH HOLLYWOD, CA$48,128 $48,128$48,128
B. Buildings (give location)    
Building  1 :      4747 VINELAND AVE, NORTH HOLLYWOOD, CA$1,398,544$944,367$454,177$1,398,544
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$248,286$170,175$78,111$78,111
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,694,958$1,114,542$580,416$1,524,783
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 036-960

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $40,450
MEMBERSHIP MERCHANDISE$40,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 036-960

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: 036-960

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: 036-960

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $164,700
ESTIMATED EMPLOYEE UNPAID VACATION TIME OFF$164,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 036-960

(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 		DAYAN ,  STEVE  
SECRETARY TREASURER
P		$136,094$1,200$155$0$137,449
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DOUGHERTY ,  LINDSAY  
SECRETARY TREASURER
N		$213,554$0$15,610$0$229,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARNELL ,  KENNETH  
PRESIDENT/BUSINESS AGENT
C		$222,909$0$12,208$0$235,117
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUFFY ,  EDWARD  
VICE PRESIDENT/BUS AGENT
C		$210,487$0$13,926$0$224,413
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUANSAH ,  PHILIP   E
TRUSTEE
C		$2,500$0$565$0$3,065
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 		SANTANA ,  ARMANDO  
TRUSTEE
C		$1,800$0$0$0$1,800
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 		ZUKERBROD ,  GARY  
TRUSTEE
C		$900$0$0$0$900
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 		STAHEIL ,  JOSHUA  
RECORDING SECT/BUS AGENT
N		$191,764$0$20,217$0$211,981
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
Total Officer Disbursements$980,008$1,200$62,681$0$1,043,889
Less Deductions    $319,302
Net Disbursements    $724,587
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 036-960

(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 		BAARRAZA ,  ERNIE  
BUSINESS AGENT
NONE		$197,369$0$17,179$0$214,548
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHESLER ,  ELIJAH  
BUSINESS AGENT
NONE		$98,204$600$147$0$98,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKERSON ,  DEMETRIA  
DISPATCHER
NONE		$119,152$600$231$0$119,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GASCON ,  STEPHANIE  
MEMBERSHIP SPECIALISTS
NONE		$76,016$600$2,030$0$78,646
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORTON ,  AMY  
COMMUNICATIONS/OPERATIONS
NONE		$154,299$600$1,275$0$156,174
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		IDA ,  JASON  
CONTRACT COORDINATOR
NONE		$152,154$11,400$287$0$163,841
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KARSON ,  GREG  
OFFICE MANAGER/BOOKKEEPER
NONE		$160,028$5,400$879$0$166,307
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		LATRAY ,  VANESSA  
DISPATCHER
NONE		$114,706$0$183$0$114,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDOWELL ,  CALVIN  
BUSINESS AGENT
NONE		$189,291$0$12,703$0$201,994
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RANFEL ,  VICTOR  
BUSINESS AGENT
NONE		$94,400$0$349$0$94,749
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  RYEN   J
BUSINESS AGENT
NONE		$113,339$600$0$0$113,939
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANABRIA ,  CECILIA  
MEMBERSHIP SPECIALISTS
NONE		$92,457$600$1,239$0$94,296
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANTACRUZ ,  BREDNA   J
MEMBERSHIP SPECIALISTS
NONE		$77,012$600$877$0$78,489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEGAL ,  SHARON   M
PAYROLL AUDITOR
NONE		$48,110$250$57$0$48,417
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SELL ,  CHRISTOPHER  
BUSINESS AGENT
NONE		$188,891$0$11,283$0$200,174
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		VASQUEZ ,  JANE  
MEMBERSHIP SPECIALISTS
NONE		$76,732$600$733$0$78,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,952,160$21,850$49,452$0$2,023,462
Less Deductions    $604,011
Net Disbursements    $1,419,451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 036-960

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,711 
Agency Fee Payers*
Total Members/Fee Payers7,711 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERES6,383Yes
FEE MEMBERS1,328No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 036-960

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$110,894
2. Named Payer Non-itemized Receipts$416
3. All Other Receipts$185,753
4. Total Receipts$297,063
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$83,204
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$34,708
5. All Other Disbursements$25,228
6. Total Disbursements$143,140
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$447,487
2. Named Payee Non-itemized Disbursements$162,064
3. To Officers$1,003,181
4. To Employees$1,705,668
5. All Other Disbursements$199,703
6. Total Disbursements$3,518,103
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$37,675
2. Named Payee Non-itemized Disbursements$258,220
3. To Officers$0
4. To Employees$112,103
5. All Other Disbursements$96,664
6. Total Disbursements$504,662
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$8,992
4. To Employees$31,464
5. All Other Disbursements$0
6. Total Disbursements$40,456
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$17,888
2. Named Payee Non-itemized Disbursements$6,739
3. To Officers$31,715
4. To Employees$139,520
5. All Other Disbursements$16,653
6. Total Disbursements$212,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 036-960

Name and Address
(A)
20TH CENTURY FOX FILM CORP

10201 WEST PICO BLVD
LOS ANGELES
CA
90064
Type or Classification
(B)
EMPLOYER CONTRACT VIOLATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$416
Total of All Transactions with this Payee/Payer for This Schedule$13,416
LIQUIDATED DAMAGES10/15/2022$13,000
Name and Address
(A)
COLD WEATHER PRODUCTIONS LLC

175 E OLIVE AVE 2ND FLOOR
BURBANK
CA
91502
Type or Classification
(B)
EMPLOYER CONTRACT VIOLATIIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,500
LIQUIDATED DAMAGES09/28/2022$20,500
Name and Address
(A)
EXACTUALS LLC

1100 GLENDON AVE 17TH PL
LOS ANGELES
CA
90024
Type or Classification
(B)
EMPLOYER CONTRACT VIOLATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
LIQUIDATED DAMAGES02/15/2022$50,000
Name and Address
(A)
JESUS REVOLUTION LLC

320 BILLINGSLEY CT SUITE #3
FRANKLIN
TN
37067
Type or Classification
(B)
EMPLOYER CONTRACT VIOLATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
LIQUIDATED DAMAGES08/15/2022$8,000
Name and Address
(A)
LUCKY MAN PRODUCTIONS LLC

220 MONTGOMERY ST STE 1030
SAN FRANCISCO
CA
94104
Type or Classification
(B)
EMPLOYER CONTRACT VIOLATIONS
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
LIQUIDATED DAMAGES09/15/2022$7,500
Name and Address
(A)
PARAMOUNT PICTURES CORPORATION

5555 MELROSE AVENUE, SCHULB
LOS ANGELES
CA
90038
Type or Classification
(B)
EMPLOYER CONTRACT VIOLATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,894
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,894
LIQUIDATED DAMAGES01/15/2022$11,894
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 036-960

Name and Address
(A)
AJ LONGO AND ASSOCIATES

253 N LAKE AVE
PASADENA
CA
91101
Type or Classification
(B)
INDEPENDENT INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,042
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$31,292
UNION LIABILITY COVERAGE09/16/2022$30,042
Name and Address
(A)
AMERICAN DIRECT MAIL

908 N HOLLYWOOD WAY
BURBANK
CA
Type or Classification
(B)
NEWSREEL POSTAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,482
Total of All Transactions with this Payee/Payer for This Schedule$11,482
Name and Address
(A)
AMERICAN EXPRESS


DALLAS
TX
Type or Classification
(B)
LOS ANGELES DODGERS TICKETS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,282
PURCHASED TICKETS FOR MEMBERSHIP08/12/2022$16,282
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60167-6463
Type or Classification
(B)
MOBILE PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,797
Total of All Transactions with this Payee/Payer for This Schedule$5,797
Name and Address
(A)
BROOKSIDE GOLF COURSE

1133 ROSEMONT AVE
PASADENA
CA
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,820
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$18,320
CHARITY GOLF OUTING05/27/2022$17,820
Name and Address
(A)
DAVID ENSLEY

83468 BRADBURN ROAD
SEASIDE
OR
97138
Type or Classification
(B)
PROFESSIONAL EDITING PROVIDER-NEWSREEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,800
Total of All Transactions with this Payee/Payer for This Schedule$12,800
Name and Address
(A)
DELTA AIRLINES


LOS ANGELES
CA
Type or Classification
(B)
AIR TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,011
Total of All Transactions with this Payee/Payer for This Schedule$11,011
Name and Address
(A)
DESPARS EMBRODERY

1040 N PASADENA AVE
AZUSA
CA
91702
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,011
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,011
PURCHASED GIVE A WAY SHIRTS TO MEMBERSHIP10/19/2022$8,011
Name and Address
(A)
GILBERT & SACKMAN

3690 WILSHIRE BLD #1200
LOS ANGELES
CA
90010
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,625
Total Non-Itemized Transactions with this Payee/Payer$5,563
Total of All Transactions with this Payee/Payer for This Schedule$139,188
LEGAL SERVICES01/28/2022$20,840
LEGAL SERVICES03/04/2022$30,258
LEGAL SERVICES03/25/2022$16,709
LEGAL SERVICES04/29/2022$15,496
LEGAL SERVICES06/17/2022$11,063
LEGAL SERVICES07/01/2022$32,194
LEGAL SERVICES08/05/2022$7,065
Name and Address
(A)
LEVY RESTRAURANT

1111 S FIGUEROA ST
LOS ANGELES
CA
Type or Classification
(B)
RESTRAURANT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,519
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,519
CHARITY GOLF CATERING SERVICE05/27/2022$22,519
Name and Address
(A)
PENNANT PARK

1350 AVENUE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
REFUND TO PAYOR
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
RETURNED PAYMENT MADE08/13/2022$5,000
Name and Address
(A)
PICKWICK GARDENS


BURBANK
CA
Type or Classification
(B)
MEETING HALL RENTALPROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,206
Total Non-Itemized Transactions with this Payee/Payer$5,603
Total of All Transactions with this Payee/Payer for This Schedule$16,809
GENERAL MEMBERSHIP MEETING08/31/2022$5,603
GENERAL MEMBERSHIP MEETING11/30/2022$5,603
Name and Address
(A)
RAM PAVING INC

8874 NORMA AVE
SUN VALLEY
CA
91352
Type or Classification
(B)
PAVING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,865
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,865
REPAIRS TO PARKING LOT05/06/2022$5,865
Name and Address
(A)
REAL CHEIFS CATERING LLC

53 CALLE ALEXIA
SANTA FE
NM
87508
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,531
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,531
GENERAL MEMBERSHIP MEALS11/04/2022$5,531
Name and Address
(A)
ROBERT CANTORE

4660 POE AVENUE
WOODLAND HILLS
CA
91364
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,780
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$32,580
LEGAL SERVICES06/10/2022$6,825
LEGAL SERVICES07/08/2022$8,955
Name and Address
(A)
SHARON SEAGAL

1010 HAMMOND ST #404
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
ACCOUNTING PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,640
Total of All Transactions with this Payee/Payer for This Schedule$46,640
Name and Address
(A)
SOUTHWEST AIR LINES


LOS ANGELES
CA
Type or Classification
(B)
AIR TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,431
Total of All Transactions with this Payee/Payer for This Schedule$5,431
Name and Address
(A)
SUNSET PRODUCTION SERVICES

14002 BALBOA BLVD
SYLMAR
CA
91342
Type or Classification
(B)
REFUND OF PAYMENT
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
RETURNED PAYMENT MADE08/12/2022$5,000
Name and Address
(A)
TEAMSTERS LOCAL 399 CHARITY FUND

4821 LANKERSHIM BLVD NUM F5
NORTH HOLLYWOOD
CA
91601
Type or Classification
(B)
CHARITY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,286
TRANSFER OF FUNDS TO ORGANIZATION06/17/2022$7,286
Name and Address
(A)
THE CASTAWAYS


BURBANK
CA
Type or Classification
(B)
RESTURANT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,619
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,619
RESTURANT FOR LOCAL 399 RETIREES11/30/2022$20,619
Name and Address
(A)
THE HOUSE OF PRINTING

3336 E COLORADO BLVD
PASADENA
CA
91107
Type or Classification
(B)
NEWSREEL PRINTING PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,688
Total Non-Itemized Transactions with this Payee/Payer$4,713
Total of All Transactions with this Payee/Payer for This Schedule$51,401
NEWSREEL FOR MEMBERSHIP02/18/2022$10,038
NEWSREEL FOR MEMBERSHIP05/06/2022$11,566
NEWSREEL FOR MEMBERSHIP08/05/2022$12,007
NEWSREEL FOR MEMBERSHIP12/14/2022$13,077
Name and Address
(A)
THE WESTLINS HOTEL


WHITE PLAINS
NY
Type or Classification
(B)
HOTEL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,887
Total of All Transactions with this Payee/Payer for This Schedule$5,887
Name and Address
(A)
TRANSPORTATION RESOURCES

11901 SANTA MONICA BLVD #31
LOS ANGELES
CA
90025
Type or Classification
(B)
REFUND
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
REFUND FOR PAYMENT MADE08/12/2022$5,000
Name and Address
(A)
WOHLNER KAPLON CUTTER

16501 VENTURA BLVD
ENCINO
CA
91436
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,213
Total Non-Itemized Transactions with this Payee/Payer$20,187
Total of All Transactions with this Payee/Payer for This Schedule$111,400
LEGAL SERVICES01/14/2022$8,469
LEGAL SERVICES02/11/2022$9,880
LEGAL SERVICES03/11/2022$20,880
LEGAL SERVICES04/08/2022$26,626
LEGAL SERVICES05/13/2022$12,682
LEGAL SERVICES06/10/2022$5,914
LEGAL SERVICES07/15/2022$6,762
Name and Address
(A)
ZOILA AURORA OSORIO

534 WEST AVE 26
LOS ANGELES
CA
90065
Type or Classification
(B)
BUILDING MAINTENANCE PROVIDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 036-960

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 036-960

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
CASTING SOCIETY OF AMERICA

1812 WEST BURBAN BLVD #1041
BURBANK
CA
91506
Type or Classification
(B)
DONATION
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
DIAMOND VIEW PACKAGE03/04/2022$10,000
Name and Address
(A)
ENTERTAINMENT UNION COALITION

12021 RIVERSIDE DRIVE
NORTH HOLLYWOOD
CA
91607
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
QUARTERLY DUES01/28/2022$5,000
QUARTERLY DUES04/15/2022$5,000
QUARTERLY DUES07/15/2022$5,000
QUARTERLY DUES10/21/2022$5,000
Name and Address
(A)
FLICS

6255 SUNSET BLVD 12TH FLOOR
LOS ANGELES
CA
90028
Type or Classification
(B)
DONATION
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
COLA AWARDS06/12/2022$10,000
COLA AWARDS10/14/2022$5,000
Name and Address
(A)
JRHMSF

25 LOUISIANA AVENUE NW
WASHINGTON DC
DC
20001
Type or Classification
(B)
501C3 CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
TEAMSTERS SCHOLARSHIP FUND01/21/2022$21,000
Name and Address
(A)
TEAMSTERS LOCAL 174

14675 INTERUBAN AVE #303
TUKWILA
WA
96168
Type or Classification
(B)
DONATION
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
MEMBERSHIP RELIEF03/04/2022$5,000
Name and Address
(A)
THE ACTORS FUND

155 EAST 44TH ST SUITE 1915
NEW YORK
NY
10017
Type or Classification
(B)
CHARITY
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
GALA EVENT04/08/2022$5,000
Name and Address
(A)
THE CASTWAYS


BURBANK
CA
Type or Classification
(B)
RESTURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,204
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,204
MEALS FOR LOCAL 399 RETIREES11/30/2022$7,204
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 036-960

Name and Address
(A)
CA DEL SOLE

4100 CAHUENGA BLVD
TULULA LAKE
CA
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,911
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,911
GENERAL MEMBERSHIP MEETING01/28/2022$10,911
Name and Address
(A)
EZ PLUMGING

11478 BURBANK BLVD
NORTH HOLLYWOOD
CA
91601
Type or Classification
(B)
UNION PLUMBING PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,925
Total of All Transactions with this Payee/Payer for This Schedule$9,925
Name and Address
(A)
INDEPENDENT PRINTERS OF CA

12834 VICTORY BLVD
NORTH HOLLYWOOD
CA
91606
Type or Classification
(B)
UNION PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,108
Total of All Transactions with this Payee/Payer for This Schedule$7,108
Name and Address
(A)
JOSHUA HERBETA

25314 CYPRESS ST
LOMITA
CA
90717
Type or Classification
(B)
UNION PAINTING PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,578
Total of All Transactions with this Payee/Payer for This Schedule$9,578
Name and Address
(A)
KT NETCOM

3406 BARTLETT
ROSEMEAD
CA
91770
Type or Classification
(B)
COMPUTER SERVICE AND MAINTENANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,528
Total of All Transactions with this Payee/Payer for This Schedule$30,528
Name and Address
(A)
LA COUNTY ASSESSOR
54027

LOS ANGELES
CA
90054
Type or Classification
(B)
LOCAL COUNTY ASSESSOR-TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,412
Total of All Transactions with this Payee/Payer for This Schedule$6,412
Name and Address
(A)
LA DEPARTMENT OF WATER AND POWER
30608

LOS ANGELES
CA
90030
Type or Classification
(B)
UTILITY PROVIDER-WATER, ELECRTIC AND TRASH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,654
Total of All Transactions with this Payee/Payer for This Schedule$24,654
Name and Address
(A)
LIBERTY MUTUAL INSURANCE COMPANY
91013

CHICAGO
IL
60680-1171
Type or Classification
(B)
WORKMENS COMPENSATION INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,549
Total of All Transactions with this Payee/Payer for This Schedule$25,549
Name and Address
(A)
MPTF

23388 MULHOLLAND DRIVE
WOODLAND HILLS
CA
91364
Type or Classification
(B)
COVID TESTING PROVIDER
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)
PC TECH

41035 171ST STREET EAST
LANCASTER
CA
93535
Type or Classification
(B)
PROFESSIONAL CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,945
Total of All Transactions with this Payee/Payer for This Schedule$20,945
Name and Address
(A)
QUADIENT FINANCE
68132

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,438
Total of All Transactions with this Payee/Payer for This Schedule$9,438
Name and Address
(A)
RINGCENTRAL.COM


BELMONT
CA
Type or Classification
(B)
VOIP PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,492
Total of All Transactions with this Payee/Payer for This Schedule$11,492
Name and Address
(A)
SALESFORCE.COM


DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE INTERGATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,598
Total of All Transactions with this Payee/Payer for This Schedule$13,598
Name and Address
(A)
STAPLES CREDIT PLAN
689020

DES MONIES
IA
50368
Type or Classification
(B)
OFFICE SUPPLY PROVIDER-OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,837
Total of All Transactions with this Payee/Payer for This Schedule$23,837
Name and Address
(A)
STEPHEN BEHRENDS CPA

1310 DELAY AVE
GLENDORA
CA
91740
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,460
Total Non-Itemized Transactions with this Payee/Payer$28,730
Total of All Transactions with this Payee/Payer for This Schedule$43,190
ACCOUNTING SERVICES02/11/2022$8,540
ACCOUNTING SERVICES04/08/2022$5,920
Name and Address
(A)
STREGIC ORGANIZING SYSSTEMS LLC

848 MADISON ST
ALBANY
CA
94706
Type or Classification
(B)
SYSTEM SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,528
Total of All Transactions with this Payee/Payer for This Schedule$15,528
Name and Address
(A)
URM TECHNOLOGY

28486 WASHINGTON BLVD #130
VALENCIA
CA
91355
Type or Classification
(B)
DOCUMENT SCANNING PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,304
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,304
DOCUMENT SCANNING05/06/2022$12,304
Name and Address
(A)
VOYTKO MECHANICAL INC

5339 SHELIA ST
COMMERCE
CA
90040
Type or Classification
(B)
MECHANICAL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,710
Total of All Transactions with this Payee/Payer for This Schedule$7,710
Name and Address
(A)
XFERNET

3250 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
INTERNET AND CLOUD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,188
Total of All Transactions with this Payee/Payer for This Schedule$8,188
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 036-960

Name and Address
(A)
BRIDGE STREET INC

3651 S LA BREA AVE #118
LOS ANGELES
CA
90016
Type or Classification
(B)
AUDIO/VISUAL MEETING PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,888
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,888
AUDIO/VISUAL FOR MEETINGS04/22/2022$5,963
AUDIO/VISUAL FOR MEETINGS07/22/2022$5,963
AUDIO/VISUAL FOR MEETINGS11/04/2022$5,962
Name and Address
(A)
WOHLNER KAPLON CUTTER

16501 VENTURA BLVD SUITE
ENCINO
CA
91436
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,739
Total of All Transactions with this Payee/Payer for This Schedule$6,739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 036-960

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,542,275
PENSIONWEST CONF TEAMSTERS/PACIFIC COAST/MPIPP$1,057,146
GROUP LIFETEAMSTERS LIFE WITH DUES$107,551
HEALTH AND WELFAREMOTION PICTURE INDUSTRY PLANS$334,100
STEWARD DUESTEAMSTER LOCAL 399$40,583
LONG TERM LIABILITYAMALGAMATEDLIFE INSURANCE$2,501
BONDINGJPOINT COUNCIL #42$394
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 036-960


Question 10: MOTION PICTURE INDUSTRY PENSION AND HEALTH PLAN, 11365 VENTURA BLVD, STUDIO CITY, CA 91601-1316, PROVIDES PENSION , HEALTH AND WELFARE COVERAGE FOR PARTICIPANTS AND BENEFICIARIES, PLAN FILES FORM 5500 WITH DEPARTMENT OF LABOR.

Question 11(b):

Question 11(b): : TEAMSTERS LOCAL 399 CHARITY FUND INC., 4821 LANKERSHIM BLVD NUM F588, NORTH HOLLYWOOD, CA 91601. THIS ENTITY IS EXEMPT UNDER IRC SECTION 501(C)(3) AND FILES ITS OWN FORM 990/199 AS REQUIRED, UNDER EIN 88-0672461.

Question 12: AUDIT BY ACCOUNTING FIRM STEPHEN BEHRENDS CPA.

Question 15: THE LOCAL DISPOSED OF ELECTRONIC OFFICE EQUIPMENT AND FURNITURE WITH A COST OF $65,632 AND A BOOK VALUE OF $991, AND PURCHASED NEW REPLACEMENTS.

Schedule 13, Row1:

Schedule 13, Row1::ACTIVE DUES PAYING MEMBERS ARE THOSE WHO HAVE MET THE LOCAL'S QUALIFICATIONS TO BE A FULL MEMBER WITH ALL RIGHTS AND PRIVILEGES, INCLUDING LIFE WITH DUES, VOTING IN MEMBERSHIP ELECTIONS, CONTRACT AND GRIEVANCE RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::FEE MEMBERS ARE THOSE WHO HAVE NOT MET THE 30 DAY WORKING PERIOD REQUIRED TO BECOMING A ACTIVE MEMBER. FEE MEMBERS DO NOT HAVE VOTING RIGHTS UNTIL THEY MET THE 30 DAY WORKING PERIOD.

Schedule 13, Row2:

Schedule 13, Row2:: REFER TO FEE MEMBERS ABOVESCHEDULES 11 & 12 COLUMN F-INCLUDEDS AMOUNTS ASSOCIATED WITH MEETINGS & COMMITTEE COSTS, OUT OF TOWN TRAVEL, AND 100% OF THE AUTOMOBILE OPERATIONS COSTS-INCLUDING AUTOMOBILE LEASE, FUEL, REPAIRS, LICENSES, INSURANCE AND OTHER OPERATING COSTS. LOCAL LEASED VEHICLES ARE USED OVER 50% OF THE TIME FOR OFFICIAL UNION BUSINESS. ONLY TWO LEASED VEHICLES WERE USED LESS THAN 50% FOR UNION BUSINESS DUE TO COVID-19 PANDEMIC. ANY PERSONAL USE OF THE LOCAL VEHICLE IS INCLUDED IN THAT INDIVIDUAL''S COMPENSATION AND REPORTED ON THEIR W-2. ANY RELATED PAYROLL TAXES DUE TO THE ADDITIONAL COMPENSATION IS REIMBURSED BACK TO THE LOCAL BY THAT INDIVIDUAL. INDIVIDUALS THAT HAVE A LOCAL UNION CREDIT CARDS ALSO PURCHASE OFFICE SUPPLIES, FIXED ASSETS, AND OTHER OPERATING COSTS ON BEHALF OF THE LOCAL. PERSONAL USE OF THE LOCAL CREDIT CARDS IS NOT ALLOWED, BUT IF USED PERSONALLY BY THE INDIVIDUAL THEY ARE REQUIRED TO REIMBURSE SUCH CHARGES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)