024-668 (LM2) 12/31/2022

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
024-668

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.) JOINT COUNCIL	6. DESIGNATION NBR 7
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name David	Last Name Hawley
P.O Box - Building and Room Number 7730 PARDEE LANE
Number and Street SUITE 2010
City OAKLAND
State CA	ZIP Code + 4 94621

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:

JASON E RABINOWITZ

PRESIDENT

71. SIGNED:

david r hawley

TREASURER

Date:

Mar 30, 2023

Telephone Number:

510-845-2221

Date:

Mar 30, 2023

Telephone Number:

530-949-9059

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

ITEMS 10 THROUGH 21

FILE NUMBER: 024-668

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?	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?	02/2025

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

87,286

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	See Min/Max	per	Member	1.55	3.50
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 024-668

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,548,189	$1,309,071
23. Accounts Receivable	1	$320,017	$392,625
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5		$0
27. Fixed Assets	6	$11,320	$9,279
28. Other Assets	7		$3,251
29. TOTAL ASSETS		$1,879,526	$1,714,226

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$27,869	$34,235
31. Loans Payable	9	$169,531	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$6,758	$17,559
34. TOTAL LIABILITIES		$204,158	$51,794

35. NET ASSETS

$1,675,368

$1,662,432

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 024-668

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$3,231,518
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$1,292
41. Dividends		$0
42. Rents		$18,000
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9	$0
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	$1,224,320
49. TOTAL RECEIPTS		$4,475,130

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,721,149
51. Political Activities and Lobbying		16	$239,389
52. Contributions, Gifts, and Grants		17	$337,361
53. General Overhead		18	$723,387
54. Union Administration		19	$835,293
55. Benefits		20	$346,159
56. Per Capita Tax			$447,404
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$1,877
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$63,988

66. Subtotal			$4,716,007
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$213,414
67b. Less Total Disbursed	$211,655
67c. Total Withheld But Not Disbursed			$1,759
68. TOTAL DISBURSEMENTS			$4,714,248

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 024-668

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	$392,625	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$392,625	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 024-668

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 024-668

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: 024-668

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$1,877	$1,877	$1,877
Furniture and Equipment	$1,877	$1,877	$1,877

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$1,877

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 024-668

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value	$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 024-668

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

$200,580

$195,440

$5,140

D. Office Furniture and Equipment

$42,096

$37,957

$4,139

E. Other Fixed Assets

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

$242,676

$233,397

$9,279

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 024-668

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$3,251
Prepaid Expenses	$3,251

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 024-668

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	$34,235	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$34,235	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 024-668

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	$169,531	$0	$0	$169,531	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
Paycheck Protection Program	$169,531	$0	$0	$169,531	$0

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 024-668

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$17,559
Payroll Withholding Payable	$1,759
Accrued Vacation	$15,800

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 024-668

(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

BOUCHARD , JOHN
RECORDING SECRETARY
C

$10,340

$169

$10,509

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

5 %

A
B
C

HAWLEY , DAVID
SECRETARY TREASURER
C

$10,340

$480

$10,820

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

NUNEZ , PETER
VICE PRESIDENT
C

$10,340

$37

$10,377

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

7 %

A
B
C

RABINOWITZ , JASON
PRESIDENT
C

$23,855

$396

$24,251

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

10 %

A
B
C

BERDION , JEFF
TRUSTEE
C

$10,340

$37

$10,377

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

2 %

A
B
C

HART , DENNIS
TRUSTEE
N

$9,544

$105

$9,649

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

GARCIA , DON
TRUSTEE
N

$8,351

$105

$8,456

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

ALOISE , ROME
PRESIDENT
P

$1,922

$101

$2,023

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

20 %

A
B
C

BORBA , CARLOS
VICE PRESIDENT
P

$1,630

$23

$1,653

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

7 %

Total Officer Disbursements	$86,662	$0	$1,453	$0	$88,115
Less Deductions					$17,372
Net Disbursements					$70,743

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 024-668

(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

SEMENIUK , JOAN
OFFICE EMPLOYEE
None

$100,006

$1,153

$101,159

Schedule 15
Representational Activities

8 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

6 %

Schedule 18
General Overhead

81 %

Schedule 19
Administration

4 %

A
B
C

BLOCH , DOUG
POLITICAL DIRECTOR
None

$175,791

$15,600

$7,306

$198,697

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

75 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

AGUILAR , ROBERT
ORGANIZER
Norcal Bakery

$67,504

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

HARMS , FRANK
ORGANIZER
NORCAL BAKERY

$82,960

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

BRIGGS , GARY
TRUCK DRIVER
None

$10,826

$2,196

$13,022

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

SWETT , STACEY
ADVOCATE
CTPAC

$59,360

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

FRITZ , MICHAEL
TRUCK DRIVER
None

$18,268

$3,114

$21,382

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

NEGRETE , ALEJANDRO
ORGANIZER
IBT

$57,280

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

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$571,995	$15,600	$13,769	$0	$601,364
Less Deductions					$196,042
Net Disbursements					$405,322

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 024-668

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	87,286
Agency Fee Payers*
Total Members/Fee Payers	87,286
*Agency Fee Payers are not considered members of the labor organization.
Dues Paying Members	87,286	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 024-668

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$814,638
2. Named Payer Non-itemized Receipts	$251,163
3. All Other Receipts	$158,519
4. Total Receipts	$1,224,320

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$263,300
2. Named Payee Non-itemized Disbursements	$4,822
3. To Officers	$2,425
4. To Employees	$6,070
5. All Other Disbursements	$60,744
6. Total Disbursements	$337,361

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$1,178,764
2. Named Payee Non-itemized Disbursements	$85,368
3. To Officers	$71,166
4. To Employees	$299,915
5. All Other Disbursements	$85,936
6. Total Disbursements	$1,721,149

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$509,261
2. Named Payee Non-itemized Disbursements	$96,140
3. To Officers	$4,679
4. To Employees	$81,939
5. All Other Disbursements	$31,368
6. Total Disbursements	$723,387

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$25,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$3,994
4. To Employees	$209,395
5. All Other Disbursements	$1,000
6. Total Disbursements	$239,389

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$822,113
2. Named Payee Non-itemized Disbursements	$3,283
3. To Officers	$5,851
4. To Employees	$4,046
5. All Other Disbursements	$0
6. Total Disbursements	$835,293

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 024-668

Name and Address
(A)

Ashen Company LTD., Inc.

3901 Marconi Ave.
Sacramento
CA
95821

Type or Classification
(B)

Dentistry

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$8,500
Contributions to Subsidiary	07/14/2022	$6,000

Name and Address
(A)

Beeson, Tayer & Bodine
350
492 9th Street
Oakland
CA
94607-3865

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,761
Total Non-Itemized Transactions with this Payee/Payer		$4,480
Total of All Transactions with this Payee/Payer for This Schedule		$31,241
Refund	01/26/2022	$15,387
Refund	12/27/2022	$11,374

Name and Address
(A)

Blue Shield of California
20th Floor
100 N Sepulveda Blvd.
El Segundo
CA
90245

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$1,100
Total of All Transactions with this Payee/Payer for This Schedule		$6,100
Contributions to Subsidiary	09/08/2022	$5,000

Name and Address
(A)

Boxer & Gerson, LLP

300 Frank H. Ogawa Plaza
Oakland
CA
94612

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$240
Total of All Transactions with this Payee/Payer for This Schedule		$10,240
Contributions to Subsidiary	07/14/2022	$10,000

Name and Address
(A)

California Teamsters Public Affairs Council
512
1127 11th Street
Sacramento
CA
95814

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$112,857
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$112,857
Reimbursed Office Employee Expense	10/21/2022	$9,683
Reimbursed Office Employee Expense	11/17/2022	$9,627
Reimbursed Office Employee Expense	01/26/2022	$12,787
Reimbursed Office Employee Expense	02/25/2022	$10,359
Reimbursed Office Employee Expense	03/31/2022	$9,589
Reimbursed Office Employee Expense	07/18/2022	$38,355
Reimbursed Office Employee Expense	09/09/2022	$22,457

Name and Address
(A)

Delta Fund Admin

1234 West Oak St.
Stockton
CA
95203

Type or Classification
(B)

Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Contributions to Subsidiary	08/04/2022	$6,000

Name and Address
(A)

Elevance Health, Inc.

3075 Vandercar Way
Cincinnati
OH
45209

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,000
Total Non-Itemized Transactions with this Payee/Payer		$3,700
Total of All Transactions with this Payee/Payer for This Schedule		$14,700
Contributions to Subsidiary	08/26/2022	$6,000
Contributions to Subsidary	02/10/2022	$5,000

Name and Address
(A)

Fremont Bank

39150 Fremont Blvd.
Fremont
CA
94538

Type or Classification
(B)

Financial Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Contributions to Subsidiary	07/01/2022	$6,000

Name and Address
(A)

Grandfund LLC
399

Alameda
CA
94501

Type or Classification
(B)

Financial Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Contributions to Subsidiary	07/26/2022	$6,000

Name and Address
(A)

HSBA
400
4160 Dublin Boulevard
Dublin
CA
94598

Type or Classification
(B)

Administrators

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,000
Total of All Transactions with this Payee/Payer for This Schedule		$7,000

Name and Address
(A)

Hyatt Regency Monterey

1 Old Golf Course Road
Monterey
CA
93940

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contributions to Subsidiary	10/25/2022	$5,000

Name and Address
(A)

International Brotherhood of Teamsters

25 Louisiana Avenue
Washington
DC
20001

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,035
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$32,035
Reimbursed Office Employee Expense	10/06/2022	$18,945
Reimbursed Office Employee Expense	11/09/2022	$13,090

Name and Address
(A)

Invesco
1800
101 California St
San Francisco
CA
94111

Type or Classification
(B)

Investment Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$8
Total of All Transactions with this Payee/Payer for This Schedule		$10,008
Contributions to Subsidiary	01/04/2022	$5,000
Contributions to Subsidary	08/26/2022	$5,000

Name and Address
(A)

Lipman Administrators
260
39420 Liberty St.
Fremont
CA
94538

Type or Classification
(B)

Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
Contributions to Subsidiary	09/08/2022	$6,000

Name and Address
(A)

McMorgan & Company

425 Market St.
San Francisco
CA
94105

Type or Classification
(B)

Investment Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,000
Contributions to Subsidiary	07/01/2022	$6,000
Contributions to Subsidary	01/21/2022	$5,000

Name and Address
(A)

Nor. Cal. Bakery Committee

1103 Airport Blvd.
South San Francisco
CA
94080

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$276,398
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$276,398
Reimbursed Organizer Expense	01/26/2022	$21,065
Reimbursed Organizer Expense	02/24/2022	$27,043
Reimbursed Organizer Expense	03/10/2022	$22,860
Reimbursed Organizer Expense	03/31/2022	$21,375
Reimbursed Organizer Expense	07/18/2022	$41,297
Reimbursed Organizer Expense	07/18/2022	$49,447
Reimbursed Organizer Expense	09/07/2022	$50,409
Reimbursed Organizer Expense	10/20/2022	$21,451
Reimbursed Organizer Expense	11/29/2022	$21,451

Name and Address
(A)

Northwest Administrators, Inc.

2323 Eastlake Ave. East
Seattle
WA
98102

Type or Classification
(B)

Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$1,275
Total of All Transactions with this Payee/Payer for This Schedule		$6,275
Contributions to Subsidiary	07/26/2022	$5,000

Name and Address
(A)

Nunez 2021 Teamsters Power Slate

Fresno
CA
93711

Type or Classification
(B)

Contribution

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,774
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,774
Contributions to Subsidiary	02/11/2022	$5,774

Name and Address
(A)

Smile Brands, Inc.

100 Spectrum Center Drive
Irvine
CA
92618

Type or Classification
(B)

Dental Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$2,675
Total of All Transactions with this Payee/Payer for This Schedule		$7,675
Contribution to Subsidiary	07/26/2022	$5,000

Name and Address
(A)

Southern Glazer's Wine and Spirits

33321 Dowe Avenue
Union City
CA
94587

Type or Classification
(B)

Retail

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Contributions to Subsidiary	09/28/2022	$6,000

Name and Address
(A)

Teamsters Local 137

3540 South Market St
Redding
CA
96001

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,960
Total Non-Itemized Transactions with this Payee/Payer		$116
Total of All Transactions with this Payee/Payer for This Schedule		$35,076
Contributions to Subsidiary	07/14/2022	$6,000
Contributions to Subsidary	02/07/2022	$5,000
Day at the Ballpark Event	06/09/2022	$23,960

Name and Address
(A)

Teamsters Local 150

7120 East Parkway
Sacramento
CA
95823

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$6,358
Total of All Transactions with this Payee/Payer for This Schedule		$12,358
Day at the Ballpark Event	06/09/2022	$6,000

Name and Address
(A)

Teamsters Local 2010

7730 Pardee Lane
Oakland
CA
94621

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,000
Total Non-Itemized Transactions with this Payee/Payer		$3,171
Total of All Transactions with this Payee/Payer for This Schedule		$17,171
Contributions to Subsidiary	09/28/2022	$6,000
Day at the Ballpark	05/12/2022	$8,000

Name and Address
(A)

Teamsters Local 2785

1440 Southgate Ave
Daly City
CA
94015

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,015
Total of All Transactions with this Payee/Payer for This Schedule		$10,015

Name and Address
(A)

Teamsters Local 315

2727 Alhambra Avenue
Martinez
CA
94553

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,000
Total Non-Itemized Transactions with this Payee/Payer		$2,989
Total of All Transactions with this Payee/Payer for This Schedule		$30,989
Contributions to Subsidiary	07/01/2022	$12,000
Day at the Ballpark Event	05/12/2022	$16,000

Name and Address
(A)

Teamsters Local 350

295 89th St.
Daly City
CA
94015

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,000
Total Non-Itemized Transactions with this Payee/Payer		$48,004
Total of All Transactions with this Payee/Payer for This Schedule		$65,004
Contributions to Subsidiary	07/01/2022	$6,000
Contributions to Subsidary	02/07/2022	$5,000
Day at the Ballpark Event	05/12/2022	$6,000

Name and Address
(A)

Teamsters Local 386

1225 13th St.
Modesto
CA
93554

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,000
Total Non-Itemized Transactions with this Payee/Payer		$4,060
Total of All Transactions with this Payee/Payer for This Schedule		$15,060
Contributions to Subsidiary	01/21/2022	$5,000
Day at the Ballpark Event	05/12/2022	$6,000

Name and Address
(A)

Teamsters Local 431

1140 W. Olive Ave.
Fresno
CA
93728

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$3,570
Total of All Transactions with this Payee/Payer for This Schedule		$9,570
Contributions to Subsidiary	07/01/2022	$6,000

Name and Address
(A)

Teamsters Local 439

1531 E. Fremont St.
Stockton
CA
95209

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,000
Total Non-Itemized Transactions with this Payee/Payer		$2,616
Total of All Transactions with this Payee/Payer for This Schedule		$16,616
Contributions to Subsidiary	08/26/2022	$6,000
Day at the Ballpark Event	06/24/2022	$8,000

Name and Address
(A)

Teamsters Local 665

1500 Franklin St
San Francisco
CA
94109

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$52,849
Total of All Transactions with this Payee/Payer for This Schedule		$58,849
Contributions to Subsidiary	07/14/2022	$6,000

Name and Address
(A)

Teamsters Local 70

400 Roland Way
Oakland
CA
94621

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,500
Total Non-Itemized Transactions with this Payee/Payer		$483
Total of All Transactions with this Payee/Payer for This Schedule		$13,983
Contributions to Subsidiary	07/14/2022	$6,000
Day at the Ballpark Event	08/31/2022	$7,500

Name and Address
(A)

Teamsters Local 853

7750 Pardee Lane
Oakland
CA
94621

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,040
Total Non-Itemized Transactions with this Payee/Payer		$51,290
Total of All Transactions with this Payee/Payer for This Schedule		$85,330
Contributions to Subsidiary	07/01/2022	$6,000
Day at the Ballpark Event	06/09/2022	$28,040

Name and Address
(A)

Teamsters Local 856

453 San Mateo Ave.
San Bruno
CA
94066

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,000
Total Non-Itemized Transactions with this Payee/Payer		$101
Total of All Transactions with this Payee/Payer for This Schedule		$16,101
Contributions to Subsidiary	08/26/2022	$6,000
Day at the Ballpark Event	05/12/2022	$10,000

Name and Address
(A)

Teamsters Local 896
220
301 Georgia St.
Vallejo
CA
94590

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,600
Total Non-Itemized Transactions with this Payee/Payer		$2,504
Total of All Transactions with this Payee/Payer for This Schedule		$8,104
Day at the Ballpark Event	05/12/2022	$5,600

Name and Address
(A)

Teamsters Local 948

2354 W. Whitendale Avenue
Visalia
CA
93277

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,040
Total of All Transactions with this Payee/Payer for This Schedule		$8,040

Name and Address
(A)

UFCW 8 Golden State

2200 Professional Drive
Roseville
CA
95661

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contributions to Subsidiary	07/14/2022	$10,000

Name and Address
(A)

United Concordia

22139 Castille Ln
Hayward
CA
94541

Type or Classification
(B)

Dental Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
Contributions to Subsidiary	08/26/2022	$6,000

Name and Address
(A)

United HealthCare
1459

Minnetonka
MN
55410

Type or Classification
(B)

Health Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Contributions to Subsidiary	07/01/2022	$6,000

Name and Address
(A)

United Parcel Service
894820

Los Angeles
CA
90189

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,713
Total Non-Itemized Transactions with this Payee/Payer		$18,169
Total of All Transactions with this Payee/Payer for This Schedule		$46,882
Meeting Reimbursement	12/06/2022	$8,982
Meeting Reimbursement	08/08/2022	$9,731
Contributions to Subsidary	08/12/2022	$10,000

Name and Address
(A)

Western Dental Services
6th Flr
530 S. Main St
Orange
CA
92863

Type or Classification
(B)

Dental Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,100
Total of All Transactions with this Payee/Payer for This Schedule		$5,100

Name and Address
(A)

WithumSmith+Brown, PC
400
5000 Executive Pkwy
San Ramon
CA
94583

Type or Classification
(B)

Accounting Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$750
Total of All Transactions with this Payee/Payer for This Schedule		$6,750
Contributions to Subsidiary	07/01/2022	$6,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 024-668

Name and Address
(A)

Altshuler Berzon LLP
300
177 Post Street
San Francisco
CA
94108

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,020
Total of All Transactions with this Payee/Payer for This Schedule		$18,020

Name and Address
(A)

Back Forty Texas BBQ

100 Coggins Drive
Pleasant Hill
CA
94523

Type or Classification
(B)

Catering

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$74,805
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$74,805
Catering for Day at the Ballpark	08/09/2022	$74,805

Name and Address
(A)

Beeson, Tayer & Bodine
350
492 9th Street
Oakland
CA
94607-3865

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$754,634
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$754,634
Legal Fees	01/31/2022	$63,418
Legal Fees	02/28/2022	$66,138
Legal Fees	03/31/2022	$59,206
Legal Fees	04/30/2022	$69,661
Legal Fees	05/31/2022	$61,683
Legal Fees	06/30/2022	$63,295
Legal Fees	07/31/2022	$59,297
Legal Fees	08/31/2022	$60,965
Legal Fees	09/30/2022	$60,598
Legal Fees	10/27/2022	$62,369
Legal Fees	11/30/2022	$66,057
Legal Fees	12/29/2022	$61,947

Name and Address
(A)

Hyatt Regency Monterey

1 Old Golf Course Road
Monterey
CA
93940

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,530
Total Non-Itemized Transactions with this Payee/Payer		$13,010
Total of All Transactions with this Payee/Payer for This Schedule		$31,540
Hotel for reception/dinner/rooms	11/18/2022	$6,470
Hotel for reception/dinner/rooms	12/19/2022	$6,349
Hotel for reception/dinner/rooms	10/18/2022	$5,711

Name and Address
(A)

MotivBrand

394 Avenida La Cuesta
San Marcos
CA
92078

Type or Classification
(B)

Apparel Manufacturer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$54,981
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$54,981
T-shirts	08/03/2022	$54,981

Name and Address
(A)

New Deal Advisers

244 Kearny Street, 9th Fl
San Francisco
CA
94108

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$180,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$180,000
Consulting	04/30/2022	$15,000
Consulting	08/31/2022	$15,000
Consulting	12/29/2022	$15,000
Consulting	02/28/2022	$15,000
Consulting	01/31/2022	$15,000
Consulting	07/28/2022	$15,000
Consulting	06/30/2022	$15,000
Consulting	03/31/2022	$15,000
Consulting	05/31/2022	$15,000
Consulting	11/30/2022	$15,000
Consulting	10/27/2022	$15,000
Consulting	09/30/2022	$15,000

Name and Address
(A)

Solidarity Solutions, LLC
66
625 Esplanade
Redondo Beach
CA
90277

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,159
Total of All Transactions with this Payee/Payer for This Schedule		$12,159

Name and Address
(A)

Stars and Stripes

7560 West 100th Place
Bridgeview
IL
60455

Type or Classification
(B)

Apparel Manufacturer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,314
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,314
T-shirts	05/31/2022	$8,314

Name and Address
(A)

Teamsters Local 2010

7730 Pardee Lane
Oakland
CA
94621

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,128
Total of All Transactions with this Payee/Payer for This Schedule		$7,128

Name and Address
(A)

Teamsters Local 315

2727 Alhambra Avenue
Martinez
CA
94553

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,000
Total of All Transactions with this Payee/Payer for This Schedule		$11,000

Name and Address
(A)

Teamsters Local 386

1225 Thirteenth Street
Modesto
CA
95354

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,000
Total of All Transactions with this Payee/Payer for This Schedule		$14,000

Name and Address
(A)

Teamsters Local 70

400 Roland Way
Oakland
CA
94621

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,051
Total of All Transactions with this Payee/Payer for This Schedule		$10,051

Name and Address
(A)

The Oakland Athletics

7000 Coliseum Way
Oakland
CA
94621

Type or Classification
(B)

Athletic Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$87,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$87,500
Day at the Ballpark	01/28/2022	$87,500

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 024-668

Name and Address
(A)

Committee for Safer Streets
301
393 7th Avenue
San Francisco
CA
94118

Type or Classification
(B)

Political Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Yes on Proposition A	04/08/2022	$10,000

Name and Address
(A)

SF for Fair Rates-Yes on F
405
150 Post Street
San Francisco
CA
94108

Type or Classification
(B)

Political Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Yes on Proposition F	05/09/2022	$10,000

Name and Address
(A)

SF Labor Council COPE

1188 Franklin St.
San Francisco
CA
94109

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Fundraising Banquet	06/08/2022	$5,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 024-668

Name and Address
(A)

Bayonet Black Horse

2 McClure Way
Seaside
CA
93955

Type or Classification
(B)

Golf Club

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,270
Total Non-Itemized Transactions with this Payee/Payer		$4,800
Total of All Transactions with this Payee/Payer for This Schedule		$71,070
Subsidiary Golf Fundraiser	09/20/2022	$66,270

Name and Address
(A)

Costco

2300 Middlefield Road
Redwood City
CA
94063

Type or Classification
(B)

Warehouse Club

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
Prizes for Golf Tournament	08/24/2022	$12,000

Name and Address
(A)

Golf Mart

6694 Amador Plaza Road
Dublin
CA
94568

Type or Classification
(B)

Retail Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Prizes for Golf Tournament	08/24/2022	$8,000

Name and Address
(A)

Hyatt Regency Monterey

1 Old Golf Course Road
Monterey
CA
93940

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$74,764
Total Non-Itemized Transactions with this Payee/Payer		$22
Total of All Transactions with this Payee/Payer for This Schedule		$74,786
Hotel for reception/dinner/rooms	11/04/2022	$74,764

Name and Address
(A)

Loveall Foundation
306
4120 Douglas Blvd.
Granite Bay
CA
95746

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution From Subsidiary	06/07/2022	$10,000

Name and Address
(A)

Peggy Browning Fund

100 S. Broad Street
Philadelphia
PA
19110

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$30,000
Contribution From Subsidiary	07/12/2022	$25,000
Contribution From Subsidiary	08/25/2022	$5,000

Name and Address
(A)

Shoot for a Cure

1300 Vantage Court
Clarksville
TN
37040

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,266
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,266
Contribution From Subsidiary	02/22/2022	$17,266

Name and Address
(A)

Teamsters LGBTQ and Caucus
9781

Washington
DC
20016

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution From Subsidiary	06/07/2022	$5,000

Name and Address
(A)

Teamsters Local 89

3813 Taylor Blvd.
Louisville
KY
40215

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution From Subsidiary	08/25/2022	$5,000

Name and Address
(A)

Teamsters Scholarship Fund

25 Louisiana Avenue, N.W.
Washington
DC
20001

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$35,000
Contribution From Subsidiary	12/06/2022	$35,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 024-668

Name and Address
(A)

AT&T
105068

Atlanta
GA
30348-5068

Type or Classification
(B)

Telecommunications

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,795
Total of All Transactions with this Payee/Payer for This Schedule		$5,795

Name and Address
(A)

Commerce

322 North 12th Street
Sacramento
CA
95811

Type or Classification
(B)

Printing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$123,159
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$123,159
Mailing Newspaper	01/20/2022	$26,893
Mailing Newspaper	04/18/2022	$20,771
Mailing Newspaper	07/22/2022	$38,499
Mailing Newspaper	10/20/2022	$36,996

Name and Address
(A)

David Morales

307 Hoffman Street
Colma
CA
94014

Type or Classification
(B)

Computer Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,386
Total of All Transactions with this Payee/Payer for This Schedule		$5,386

Name and Address
(A)

Executive Park Prop., LLC
4400
150 Executive Park Blvd.
San Francisco
CA
94134

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,505
Total Non-Itemized Transactions with this Payee/Payer		$167
Total of All Transactions with this Payee/Payer for This Schedule		$65,672
Rent -	01/14/2022	$5,343
Rent -	02/15/2022	$5,343
Rent -	03/18/2022	$5,343
Rent -	04/12/2022	$5,343
Rent -	05/16/2022	$5,343
Rent -	06/09/2022	$5,343
Rent -	07/15/2022	$5,343
Rent -	08/02/2022	$6,078
Rent -	09/20/2022	$5,427
Rent -	10/21/2022	$5,427
Rent -	12/01/2022	$5,586
Rent -	12/16/2022	$5,586

Name and Address
(A)

Labor Benefits

836 Ritchie Highway
Severna Park
MD
21146

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,178
Total Non-Itemized Transactions with this Payee/Payer		$2,958
Total of All Transactions with this Payee/Payer for This Schedule		$39,136
Insurance Renewal	08/31/2022	$36,178

Name and Address
(A)

Markel
650028

Dallas
TX
75265-0028

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,928
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,928
Workers' Compensation	08/12/2022	$5,928

Name and Address
(A)

Quill Corporation
37600

Philadelphia
PA
19101-0600

Type or Classification
(B)

Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,413
Total of All Transactions with this Payee/Payer for This Schedule		$5,413

Name and Address
(A)

ScanArt

1259 Park Avenue
Emeryville
CA
94608

Type or Classification
(B)

Screen Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,574
Total of All Transactions with this Payee/Payer for This Schedule		$5,574

Name and Address
(A)

Seneca Insurance Company

160 Water Street
New York
NY
10038-4922

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,652
Total Non-Itemized Transactions with this Payee/Payer		$3,025
Total of All Transactions with this Payee/Payer for This Schedule		$8,677
Insurance Policies	09/19/2022	$5,652

Name and Address
(A)

Teamsters Local 853

7750 Pardee Lane
Oakland
CA
94621

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$117,139
Total Non-Itemized Transactions with this Payee/Payer		$44,934
Total of All Transactions with this Payee/Payer for This Schedule		$162,073
Administrative Services	02/18/2022	$27,307
Administrative Services	05/26/2022	$5,383
Administrative Services	09/27/2022	$84,449

Name and Address
(A)

U.S. Postmaster
880310

San Francisco
CA
94188

Type or Classification
(B)

Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$125,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$125,000
Postage for Newspaper	01/03/2022	$25,000
Postage for Newspaper	04/20/2022	$25,000
Postage for Newspaper	05/03/2022	$25,000
Postage for Newspaper	11/01/2022	$25,000
Postage for Newspaper	11/30/2022	$25,000

Name and Address
(A)

WithumSmith+Brown, PC

5000 Executive Parkway #400
San Ramon
CA
94583

Type or Classification
(B)

Accounting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,700
Total Non-Itemized Transactions with this Payee/Payer		$22,888
Total of All Transactions with this Payee/Payer for This Schedule		$53,588
Audit & Accounting	03/24/2022	$30,700

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 024-668

Name and Address
(A)

Beeson, Tayer & Bodine
350
492 9th Street
Oakland
CA
94607-3865

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$754,634
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$754,634
Union Governance Matters	01/31/2022	$63,418
Union Governance Matters	02/28/2022	$66,138
Union Governance Matters	03/31/2022	$59,206
Union Governance Matters	04/30/2022	$69,661
Union Governance Matters	05/31/2022	$61,683
Union Governance Matters	06/30/2022	$63,295
Union Governance Matters	07/31/2022	$59,297
Union Governance Matters	08/31/2022	$60,965
Union Governance Matters	09/30/2022	$60,598
Union Governance Matters	10/27/2022	$62,369
Union Governance Matters	11/30/2022	$66,057
Union Governance Matters	12/29/2022	$61,947

Name and Address
(A)

Lake Tahoe Resort Hotel

4130 Lake Tahoe Boulevard
South Lake Tahoe
CA
96150

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$67,479
Total Non-Itemized Transactions with this Payee/Payer		$3,283
Total of All Transactions with this Payee/Payer for This Schedule		$70,762
Seminar and Convention Expenses	08/02/2022	$56,925
Seminar and Convention Deposit	04/08/2022	$10,554

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 024-668

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$346,159
Health & Welfare	Trust Fund	$202,930
Pension Benefits	Trust Fund	$141,848
Life Insurance Benefits	Trust Fund	$1,381

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 024-668

Question 10: Western Conference of Teamsters Pension Plan 2323 East Lake Avenue E., Seattle, WA 98102-3305 Purpose: Pension ERISA File Number: 91-9145047 PLAN: 001

Question 11(a):

Question 11(a): TEAMSTERS JOINT COUNCIL NO. 7 POLITICAL ACTION COMMITTEE ID NO. 1257632 (PAC) REPORTS ARE FILED WITH THE CALIFORNIA SECRETARY OF STATE POLITICAL REFORM DIVISION. THE PAC ACTIVITY IS INCLUDED IN THIS LM-2 FILING.

Question 11(b):

Question 11(b): TEAMSTERS ALL CHARITIES FUND 7730 PARDEE LANE, SUITE 2010, OAKLAND, CA. 94621 PURPOSE: TO SOLICIT CONTRIBUTIONS AND CARRY-ON FUNDRAISING EVENTS WITH THE PURPOSE OF MAKING CHARITABLE DONATIONS. THE FINANCIAL INFORMATION OF THIS SUBSIDIARY IS INCLUDED IN THIS LM-2 FILING.

Question 12: AN AUDIT WAS PERFORMED BY OUTSIDE AUDITORS, WithumSmith+Brown, PC..

Question 15: DEPRECIATION EXPENSE: OFFICE FURNITURE AND EQUIPMENT: $1,348 VEHICLES: $2,570 TOTAL: $3,918

Schedule 9, Row1:

Schedule 9, Row1:Forgiveness of Paycheck Protection Program Loan by the U.S. Small Business Administration.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

General Information: SCHEDULE 6: THE FAIR MARKET VALUE FOR THE FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR MARKET VALUE IS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. SCHEDULE 11: THE FOLLOWING APPOINTMENTS WERE APPROVED EFFECTIVE FEBRUARY 1, 2022: JASON RABINOWITZ - PRESIDENT (PREVIOUSLY SERVED AS TRUSTEE FROM JANUARY 1, 2022 TO JANUARY 31, 2022) THE FOLLOWING APPOINTMENTS WERE APPROVED EFFECTIVE MARCH 1, 2022: PETER NUNEZ - VICE PRESIDENT (PREVIOUSLY SERVED AS RECORDING SECRETARY FROM JANUARY 1, 2022 TO FEBRUARY 28, 2022) JOHN BOUCHARD - RECORDING SECRETARY (PREVIOUSLY SERVED AS TRUSTEE FROM JANUARY 1, 2022 TO FEBRUARY 28, 2022) SCHEDULE 13: THE LOCALS PAY $1.55, $1.85, $3.35 OR $3.50 PER MEMBER PER MONTH TO THE COUNCIL FOR PER CAPITA TAX. EACH LOCAL HAS SEVEN DELEGATES TO REPRESENT THEIR RESPECTIVE LOCAL FOR VOTING MATTERS.



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