034-093 (LM2) 12/31/2023

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
034-093

2. PERIOD COVERED
From	01/01/2023
Through	12/31/2023

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 630
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name Lou	Last Name Villalvazo
P.O Box - Building and Room Number
Number and Street 750 S STANFORD AVENUE
City LOS ANGELES
State CA	ZIP Code + 4 90021

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 VI on penalties in the instructions.)

70. SIGNED:

Frank Afoa

PRESIDENT

71. SIGNED:

Lou Villalvazo

TREASURER

Date:

Mar 22, 2024

Telephone Number:

213-627-2178

Date:

Mar 22, 2024

Telephone Number:

213-627-2178

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

ITEMS 10 THROUGH 21

FILE NUMBER: 034-093

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?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	10/2024

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

5,631

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	Varies	per	Member	39	141
(b) Working Dues/Fees	0	per	N/A	0	0
(c) Initiation Fees	Varies	per	New Member	380	1000
(d) Transfer Fees	0	per	N/A	0	0
(e) Work Permits	0	per	N/A	0	0

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 034-093

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$5,572,324	$5,603,980
23. Accounts Receivable	1		$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$215,946	$178,227
28. Other Assets	7	$1,145
29. TOTAL ASSETS		$5,789,415	$5,782,207

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10		$2,917
34. TOTAL LIABILITIES		$0	$2,917

35. NET ASSETS

$5,789,415

$5,779,290

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 034-093

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$4,209,703
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$435,364
39. Sale of Supplies		$33,922
40. Interest		$98,890
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$15,598
47. From Members for Disbursement on Their Behalf		$1,292
48. Other Receipts	14	$228,796
49. TOTAL RECEIPTS		$5,023,565

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,726,852
51. Political Activities and Lobbying		16	$60,173
52. Contributions, Gifts, and Grants		17	$47,391
53. General Overhead		18	$581,953
54. Union Administration		19	$270,727
55. Benefits		20	$684,065
56. Per Capita Tax			$1,146,597
57. Strike Benefits			$244,200
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$39,546
60. Purchase of Investments and Fixed Assets		4	$17,557
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$16,415
64. On Behalf of Individual Members			$15,623
65. Direct Taxes			$144,872

66. Subtotal			$4,995,971
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$395,966
67b. Less Total Disbursed	$391,904
67c. Total Withheld But Not Disbursed			$4,062
68. TOTAL DISBURSEMENTS			$4,991,909

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 034-093

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 034-093

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: 034-093

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	$8,120	$196	$0	$0
Equipment - Abandoned (See stmt 69)	$8,120	$196	$0	$0

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

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 034-093

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$17,557	$17,557	$17,557
Furniture and equipment	$17,557	$17,557	$17,557

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$17,557

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 034-093

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
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: 034-093

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 750 S. Stanford Ave., Los Angeles, CA 90021	$37,900		$37,900	$0

B. Buildings (give location)
Building 1 : 750 S. Stanford Ave., Los Angeles, CA 90021	$1,892,417	$1,778,022	$114,395	$0

C. Automobiles and Other Vehicles

$30,789

D. Office Furniture and Equipment

$390,967

$365,035

$25,932

E. Other Fixed Assets

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

$2,352,073

$2,173,846

$178,227

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 034-093

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 034-093

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: 034-093

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 034-093

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$2,917
Payroll taxes and withholdings payable	$2,917

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 034-093

(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

Villalvazo , Lou J
Secretary-Treasurer
C

$167,925

$7,200

$13,965

$189,090

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

Afoa , Frank F
President
C

$142,712

$7,200

$9,846

$159,758

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Gaytan , Raymundo
Vice President
C

$10,617

$11,535

$961

$23,113

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

Baruch , James
Recording Secretary
C

$31,864

$12,035

$2,621

$46,520

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

Flores , Ramon
Trustee
C

$29,824

$11,535

$2,790

$44,149

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

Henderson , Tony
Trustee
C

$7,033

$11,985

$1,295

$20,313

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

Ramirez , Andrew W
Tustee
N

$9,253

$8,520

$293

$18,066

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 %

Total Officer Disbursements	$399,228	$70,010	$31,771	$0	$501,009
Less Deductions					$113,251
Net Disbursements					$387,758

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 034-093

(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

Angerer , Amber R
Organizer
N/A

$42,770

$1,000

$43,770

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

Blas , Eloisa
Accounting Coordinator
N/A

$63,918

$47

$63,965

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Chavez , Felix J
Business Agent
N/A

$115,419

$7,200

$9,875

$132,494

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

Collazo , Vanessa M
Accounting Coordinator
N/A

$64,988

$47

$65,035

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

De La Huerta , Eduardo F
Organizer
N/A

$60,567

$1,500

$62,067

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

Flores , Alejandro
Business Agent
N/A

$117,770

$7,200

$15,851

$140,821

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

Ledesma , Jessica M
Office Manager/Bookkeeper
N/A

$99,358

$736

$100,094

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Methus , Adam
Business Agent
N/A

$118,486

$7,200

$11,942

$137,628

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

Ruiz , Oscar E
Business Agent
N/A

$118,812

$7,200

$14,225

$140,237

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

15 %

A
B
C

Salazar , Dionicio A
Business Agent
N/A

$120,045

$7,200

$11,878

$139,123

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Santamaria , Carlos A
Business Agent
N/A

$114,799

$7,200

$15,086

$137,085

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

$141,552

$450

$142,002

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$1,178,484	$46,150	$79,687	$0	$1,304,321
Less Deductions					$282,714
Net Disbursements					$1,021,607

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 034-093

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	5,631
Agency Fee Payers*	13
Total Members/Fee Payers	5,644
*Agency Fee Payers are not considered members of the labor organization.
Active Members	5,631	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 034-093

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$216,902
2. Named Payer Non-itemized Receipts	$4,622
3. All Other Receipts	$7,272
4. Total Receipts	$228,796

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$16,000
2. Named Payee Non-itemized Disbursements	$3,000
3. To Officers	$0
4. To Employees	$1,420
5. All Other Disbursements	$26,971
6. Total Disbursements	$47,391

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$332,337
2. Named Payee Non-itemized Disbursements	$33,724
3. To Officers	$279,967
4. To Employees	$1,009,448
5. All Other Disbursements	$71,376
6. Total Disbursements	$1,726,852

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$101,740
2. Named Payee Non-itemized Disbursements	$172,643
3. To Officers	$0
4. To Employees	$230,514
5. All Other Disbursements	$77,056
6. Total Disbursements	$581,953

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$15,976
4. To Employees	$41,904
5. All Other Disbursements	$2,293
6. Total Disbursements	$60,173

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$4,502
2. Named Payee Non-itemized Disbursements	$29,321
3. To Officers	$205,066
4. To Employees	$21,036
5. All Other Disbursements	$10,802
6. Total Disbursements	$270,727

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 034-093

Name and Address
(A)

International Brotherhood of Teamsters

25 Louisiana Avenue, NW
Washington
DC
20001-2198

Type or Classification
(B)

Affiliated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$211,241
Total Non-Itemized Transactions with this Payee/Payer		$196
Total of All Transactions with this Payee/Payer for This Schedule		$211,437
Salary expense reimbursement	01/18/2023	$8,787
Salary expense reimbursement	01/18/2023	$8,373
Salary expense reimbursement	03/09/2023	$9,958
Salary expense reimbursement	03/09/2023	$10,476
Salary expense reimbursement	03/30/2023	$9,090
Salary expense reimbursement	03/30/2023	$8,650
Salary expense reimbursement	04/18/2023	$8,571
Salary expense reimbursement	04/18/2023	$8,959
Salary expense reimbursement	06/15/2023	$11,262
Salary expense reimbursement	06/15/2023	$10,848
Salary expense reimbursement	07/18/2023	$8,952
Salary expense reimbursement	07/18/2023	$8,952
Salary expense reimbursement	07/18/2023	$8,952
Salary expense reimbursement	07/18/2023	$8,952
Salary expense reimbursement	08/23/2023	$10,683
Salary expense reimbursement	08/23/2023	$10,683
Salary expense reimbursement	09/20/2023	$8,952
Salary expense reimbursement	09/20/2023	$8,952
Salary expense reimbursement	10/18/2023	$11,757
Salary expense reimbursement	10/18/2023	$8,952
Salary expense reimbursement	11/21/2023	$10,683
Salary expense reimbursement	12/29/2023	$9,797

Name and Address
(A)

Jerry Vercruse Memorial

750 Stanford Ave.
Los Angeles
CA
90021

Type or Classification
(B)

501(c)(3) Nonprofit organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,661
Total Non-Itemized Transactions with this Payee/Payer		$4,426
Total of All Transactions with this Payee/Payer for This Schedule		$10,087
JVMSF 2023 Golf Tournament expense reimb.	07/31/2023	$5,661

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 034-093

Name and Address
(A)

Costco Wholesale

6333 Telegraph Rd
Commerce
CA
90040

Type or Classification
(B)

Membership Wholesale Retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,319
Total of All Transactions with this Payee/Payer for This Schedule		$6,319

Name and Address
(A)

Hayes, Ortega & Sanchez, LLP

3625 Ruffin Rd, #300
San Diego
CA
92123

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$256,838
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$256,838
Legal fees	01/18/2023	$13,975
Legal fees	02/22/2023	$14,700
Legal fees	03/14/2023	$13,024
Legal fees	04/18/2023	$26,777
Legal fees	05/17/2023	$25,063
Legal fees	06/14/2023	$32,202
Legal fees	07/07/2023	$26,440
Legal fees	08/21/2023	$26,164
Legal fees	09/27/2023	$31,077
Legal fees	10/10/2023	$27,928
Legal fees	11/28/2023	$19,488

Name and Address
(A)

Hilton Hotel

720 South Michigan Ave
Chicago
IL
60605

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,398
Total of All Transactions with this Payee/Payer for This Schedule		$5,398

Name and Address
(A)

Kenneth A. Perea
2788

Del Mar
CA
92014

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,622
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,622
Arbitration fees	07/07/2023	$7,622

Name and Address
(A)

Korshak, Kracoff, Kong & Sugano, L.L.P.

2430 J Street
Sacramento
CA
95816

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,007
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,007
Negotiation expense reimbursement	11/28/2023	$5,007

Name and Address
(A)

Mitchell Publishing Inc.

127 S Anderson
Los Angeles
CA
90033-0006

Type or Classification
(B)

Commercial printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,537
Total Non-Itemized Transactions with this Payee/Payer		$849
Total of All Transactions with this Payee/Payer for This Schedule		$7,386
Printing 25,000 contract booklets	11/28/2023	$6,537

Name and Address
(A)

Robert B. Hoffman

36925 N Stoneware Dr
Queen Creek
AZ
85140

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,333
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,333
Arbitration fees	12/20/2023	$7,333

Name and Address
(A)

Stater Bros

315 E. Alessandro Blvd
Riverside
CA
92508

Type or Classification
(B)

Grocery store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,284
Total of All Transactions with this Payee/Payer for This Schedule		$5,284

Name and Address
(A)

The Argent Consulting Group, Inc.

800 N. Harbor Blvd. #200
La Habra
CA
90631

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$49,000
Consulting fees	04/18/2023	$14,000
Consulting fees	05/03/2023	$14,000
Consulting fees	06/02/2023	$7,000
Consulting fees	07/07/2023	$7,000
Consulting fees	08/02/2023	$7,000

Name and Address
(A)

Verizon
660108

Dallas
TX
75266-0108

Type or Classification
(B)

Telephone service provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,874
Total of All Transactions with this Payee/Payer for This Schedule		$15,874

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 034-093

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 034-093

Name and Address
(A)

Joint Council 42 Charity

981 Corporate Ctr Dr, #200
Pomona
CA
91768

Type or Classification
(B)

501(c)(3) Nonprofit organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,000
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
Bronze Sponsor	05/17/2023	$6,000
Maui Strong Fund Donation	08/30/2023	$5,000

Name and Address
(A)

Working Families Organization

77 Sands Street, #6
Brooklyn
NY
11201

Type or Classification
(B)

501(c)(4) Nonprofit organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$7,000
Amazon Drivers Solidarity Fund donation	07/12/2023	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 034-093

Name and Address
(A)

A J Longo and Associates

253 North Lake Ave
Pasadena
CA
91101

Type or Classification
(B)

Insurance broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,333
Total Non-Itemized Transactions with this Payee/Payer		$1,646
Total of All Transactions with this Payee/Payer for This Schedule		$16,979
Union Liability insurance premium	01/24/2023	$15,333

Name and Address
(A)

Alice Ramos, CPA

24260 Martha St
Woodland Hills
CA
91367-3945

Type or Classification
(B)

Certified public accountant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,403
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$28,403
Accounting fees	08/30/2023	$15,847
Accounting fees	11/21/2023	$12,556

Name and Address
(A)

AO REED & CO
51628

Los Angeles
CA
90051

Type or Classification
(B)

Mechanical contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,965
Total of All Transactions with this Payee/Payer for This Schedule		$12,965

Name and Address
(A)

Apple Investment, L.P.

750 Towne Avenue
Los Angeles
CA
90021

Type or Classification
(B)

Parking space rental

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,500
Total of All Transactions with this Payee/Payer for This Schedule		$6,500

Name and Address
(A)

AT&T
5019

Carol Stream
IL
60197-5019

Type or Classification
(B)

Telephone service provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,735
Total of All Transactions with this Payee/Payer for This Schedule		$5,735

Name and Address
(A)

Costco Wholesale

6333 Telegraph Rd
Commerce
CA
90040

Type or Classification
(B)

Membership Wholesale Retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,369
Total of All Transactions with this Payee/Payer for This Schedule		$16,369

Name and Address
(A)

First Data

4000 Coral Ridge Dr.
Coral Springs
FL
33065

Type or Classification
(B)

Equipment leasing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,759
Total of All Transactions with this Payee/Payer for This Schedule		$6,759

Name and Address
(A)

K & T Netcom

3406 Bartlett
Rosemead
CA
91770

Type or Classification
(B)

Information technology consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$27,347
Total of All Transactions with this Payee/Payer for This Schedule		$27,347

Name and Address
(A)

LA DWP
30808

Los Angeles
CA
90030-0808

Type or Classification
(B)

Utility company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$26,098
Total of All Transactions with this Payee/Payer for This Schedule		$26,098

Name and Address
(A)

Net2Phone Inc.
789532

Philadelphia
PA
19178

Type or Classification
(B)

Telephone service provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,975
Total of All Transactions with this Payee/Payer for This Schedule		$7,975

Name and Address
(A)

Pitney Bowes
981022

Boston
MA
02298-1022

Type or Classification
(B)

Equipment leasing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,647
Total of All Transactions with this Payee/Payer for This Schedule		$7,647

Name and Address
(A)

Rodriguez LLC

15831 Imperial Highway
La Mirada
CA
90638

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,170
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,170
BBQ/Health Fair food for the members	08/25/2023	$20,170

Name and Address
(A)

Seneca Insurance Company Inc

199 Water St, 29th Flr
New York
NY
10038-4922

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,278
Total Non-Itemized Transactions with this Payee/Payer		$8,391
Total of All Transactions with this Payee/Payer for This Schedule		$18,669
Commercial insurance premium	12/12/2023	$10,278

Name and Address
(A)

The Hartford

660916
Dallas
TX
75266-0916

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,674
Total Non-Itemized Transactions with this Payee/Payer		$6,225
Total of All Transactions with this Payee/Payer for This Schedule		$14,899
Workers' compensation insurance premium	06/21/2023	$8,674

Name and Address
(A)

United Printing & Design

8831 Rose St.
Bellflower
CA
90706

Type or Classification
(B)

Promotional items retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,496
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,496
Members BBQ 62 crew shirts & 350 sombreros	08/30/2023	$7,496

Name and Address
(A)

Veronica Gonzalez

10705 S. Figueroa St.
Los Angeles
CA
90061

Type or Classification
(B)

Janitorial service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,400
Total of All Transactions with this Payee/Payer for This Schedule		$14,400

Name and Address
(A)

Xerox Financial Services
202882

Dallas
TX
75320

Type or Classification
(B)

Equipment leasing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,386
Total Non-Itemized Transactions with this Payee/Payer		$24,586
Total of All Transactions with this Payee/Payer for This Schedule		$35,972
Equipment lease payment	04/05/2023	$5,717
Equipment lease payment	05/03/2023	$5,669

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 034-093

Name and Address
(A)

Hyatt Regency

2424 Kalkaua Ave
Honolulu
HI
96815

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,229
Total of All Transactions with this Payee/Payer for This Schedule		$10,229

Name and Address
(A)

Omni La Costa Resort

2100 Costa Del Mar Road
Carlsbad
CA
92009

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$4,502
Total Non-Itemized Transactions with this Payee/Payer		$9,892
Total of All Transactions with this Payee/Payer for This Schedule		$14,394
Rooms for JC42 Delegates meeting	07/07/2023	$4,502

Name and Address
(A)

Palms Casino Resort

4321 W. Flamingo Rd.
Las Vegas
NV
89103

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,200
Total of All Transactions with this Payee/Payer for This Schedule		$9,200

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 034-093

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$684,065
Pension	Trust	$354,944
Health and welfare	Trust	$297,196
Shop steward dues	Members	$31,365
Group Life Insurance	Insurance company & Joint Council	$560

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 034-093

Question 12: The audit was performed by an outside accountant, Alice Ramos, CPA.Question 15: Assets having reached the end of their economic useful life and having no value were abandoned. Cost $8,120 and a net book value of $196 (cost minus accumulated depreciation).

Schedule 13, Row1:

Schedule 13, Row1:Active members pay full dues and have voting rights consistent with eligibility requirements as set forth in the by-laws.

Schedule 13, Row1:

Schedule 13, Row1:

General Information: The organization has accrued vacation of $71,067 and severance pay of $41,952 as of the year ended 12/31/2023.



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