DOL Form Report (Disclosure)

Return

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. 1215-0188
Expires: 09-30-2011

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
010-997

2. PERIOD COVERED
From	1/1/2005
Through	12/31/2005

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 AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 70
7. UNIT NAME (if any) LOCAL 70

8. MAILING ADDRESS (Type or print in capital letters)
First Name CHUCK	Last Name MACK
P.O Box - Building and Room Number
Number and Street 70 HEGENBERGER ROAD
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:

Joseph L Silva Jr

PRESIDENT

71. SIGNED:

Charles D Mack III

TREASURER

Date:

Mar 30, 2006

Telephone Number:

Date:

Mar 30, 2006

Telephone Number:

Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21

FILE NUMBER: 010-997

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. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?	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?	Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	12/2007

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

4,186

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	Month	40	65.75
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	SEE MIN/MAX	per	Member	200	400
(d) Transfer Fees	SEE MIN/MAX	per	Member	0	410
(e) Work Permits	48	per	Month

Form LM-2 (Revised 2003)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 010-997

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$160,822	$160,000
23. Accounts Receivable	1	$0	$110,933
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$540,895	$456,591
27. Fixed Assets	6	$346,691	$328,104
28. Other Assets	7	$0	$0
29. TOTAL ASSETS		$1,048,408	$1,055,628

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$135,281
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$1,175,416	$1,081,480
33. Other Liabilities	10	$44,000	$58,000
34. TOTAL LIABILITIES		$1,219,416	$1,274,761

35. NET ASSETS

-$171,008

-$219,133

Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 010-997

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,609,591
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$340,880
39. Sale of Supplies		$6,950
40. Interest		$1,786
41. Dividends		$15,696
42. Rents		$1,125
43. Sale of Investments and Fixed Assets	3	$84,304
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$7,913
47. From Members for Disbursement on Their Behalf		$2,196
48. Other Receipts	14	$55,785
49. TOTAL RECEIPTS		$3,126,226

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$877,348
51. Political Activities and Lobbying		16	$40,400
52. Contributions, Gifts, and Grants		17	$26,325
53. General Overhead		18	$657,597
54. Union Administration		19	$154,636
55. Benefits		20	$547,684
56. Per Capita Tax			$689,651
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$96
59. Supplies for Resale			$3,595
60. Purchase of Investments and Fixed Assets		4	$5,359
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$7,913
64. On Behalf of Individual Members			$2,196
65. Direct Taxes			$114,248

66. Subtotal			$3,127,048
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$357,040
67b. Less Total Disbursed	$357,040
67c. Total Withheld But Not Disbursed			$0
68. TOTAL DISBURSEMENTS			$3,127,048

Form LM-2 (Revised 2003)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 010-997

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	$110,933	$0	$0	$42,911
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B))	$110,933	$0	$0	$42,911

Form LM-2 (Revised 2003)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 010-997

There was no data found for this schedule.

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 010-997

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	$100,000	$100,000	$100,000	$100,000
McMorgan Principal Preservation Fund	$100,000	$100,000	$100,000	$100,000

				Less Reinvestments	$15,696
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$84,304

Form LM-2 (Revised 2003)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 010-997

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$21,055	$21,055	$21,055
McMorgan Principal Preservation Fund	$15,696	$15,696	$15,696
Building Improvements	$1,088	$1,088	$1,088
Furniture and Office Equipment	$4,271	$4,271	$4,271

		Less Reinvestments	$15,696
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$5,359

Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 010-997

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$456,591
B. Total Book Value	$456,591
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

McMorgan Principal Preservation Fund

$456,591

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000, of Line E. Also list each Trust which is an investment.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$456,591

Form LM-2 (Revised 2003)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 010-997

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land 1 : 70 Hegenberger Road Oakland, CA 94621	$161,488		$161,488	$161,488

B. Building 1 : 70 Hegenberger Road Oakland, CA 94621

$615,367

$464,855

$150,512

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$158,956

$147,786

$11,170

E. Other Fixed Assets

$52,701

$47,767

$4,934

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

$988,512

$660,408

$328,104

Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 010-997

There was no data found for this schedule.

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 010-997

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	$135,281	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$135,281	$0	$0	$0

Form LM-2 (Revised 2003)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 010-997

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 010-997

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$58,000
Per Capita Tax	$58,000

Form LM-2 (Revised 2003)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 010-997

(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

Silva, Joseph
President
C

$81,388

$11,770

$884

$94,042

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

Lewis, Milton
Vice-President
C

$8,804

$120

$255

$9,179

Schedule 15
Representational Activities

13 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

85 %

A
B
C

Mack, Charles
Sec-Treasurer
C

$85,040

$11,450

$364

$96,854

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

55 %

A
B
C

Marchetti, Louis
Recording Sec./Bus Agent
P

$73,865

$9,792

$1,464

$85,121

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

Aiello, Larry
Trustee
C

$6,709

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

85 %

A
B
C

Mosier, Tim
Trustee
C

$7,649

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

80 %

A
B
C

Radloff, Emil
Trustee
C

$7,540

Schedule 15
Representational Activities

3 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

85 %

A
B
C

Dias, Robbie
Recording Secretary
N

$7,540

$117

$7,657

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

85 %

Total Officer Disbursements	$278,535	$33,132	$3,084	$0	$314,751
Less Deductions					$85,774
Net Disbursements					$228,977

Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 010-997

(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

Bell, Robert
0

$72,498

$14,253

$1,830

$88,581

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

4 %

A
B
C

Chiovare, Dominic
0

$73,931

$13,561

$1,215

$88,707

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

De La O, Margaret
0

$44,302

$20

$44,322

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

Dias, Lawrence
0

$73,931

$12,255

$223

$86,409

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Dimas, Gabriela
0

$43,563

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

Frates, Martin
0

$73,865

$14,515

$13,771

$102,151

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Hall, Odus
0

$11,608

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

Saechao, Fahm
0

$44,035

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

10 %

A
B
C

Kelly, Bruce
0

$32,860

$69

$32,929

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

50 %

Schedule 19
Administration

0 %

A
B
C

Swayne, Regina
Joint Council 7

$55,428

$780

$56,208

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

Todaro, Diane
0

$47,437

$140

$47,577

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

Aiello, Robert
0

$73,931

$11,678

$1,292

$86,901

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Cardenas, Martha
0

$45,359

$40

$45,399

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 LESS THAN $10000

$19,820

$882

$1,758

$22,460

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 Employee Disbursements	$712,568	$68,124	$20,158	$0	$800,850
Less Deductions					$271,266
Net Disbursements					$529,584

Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 010-997

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	4,186
Agency Fee Payers*	0
Total Members/Fee Payers	4,186
*Agency Fee Payers are not considered members of the labor organization.
Active Members	3,728	Yes
Officers	9	Yes
Stewards	104	Yes
On Leave	85	Yes
New Applicant	153	No
Service Fee	1	No
Administrative Fee	106	No

Form LM-2 (Revised 2003)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 010-997

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$23,522
2. Named Payer Non-itemized Receipts	$12,972
3. All Other Receipts	$19,291
4. Total Receipts	$55,785

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$9,545
4. To Employees	$0
5. All Other Disbursements	$16,780
6. Total Disbursements	$26,325

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$8,316
2. Named Payee Non-itemized Disbursements	$67,302
3. To Officers	$115,428
4. To Employees	$600,694
5. All Other Disbursements	$85,608
6. Total Disbursements	$877,348

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$138,276
2. Named Payee Non-itemized Disbursements	$255,305
3. To Officers	$25,004
4. To Employees	$181,427
5. All Other Disbursements	$57,585
6. Total Disbursements	$657,597

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$27,685
4. To Employees	$6,413
5. All Other Disbursements	$6,302
6. Total Disbursements	$40,400

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$137,088
4. To Employees	$12,318
5. All Other Disbursements	$5,230
6. Total Disbursements	$154,636

Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 010-997

Name and Address
(A)

East Bay Drayage Drivers Security Fund
Suite 200
1333 Willow Pass Road
Concord
CA
94524

Type or Classification
(B)

Trust Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,972
Total of All Transactions with this Payee/Payer for This Schedule		$12,972

Name and Address
(A)

Pinnacle Document Systems
Suite 100
470 Boulder Court
Pleasanton
CA
94566

Type or Classification
(B)

Equipment Rental

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,522
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$23,522
Copier Lease Buy Out	4/29/2005	$23,522

Form LM-2 (Revised 2003)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 010-997

Name and Address
(A)

Beeson, Tayer & Bodine

1404 Franklin St, 5th Floor
Oakland
CA
94612

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,316
Total Non-Itemized Transactions with this Payee/Payer		$25,460
Total of All Transactions with this Payee/Payer for This Schedule		$33,776
Legal Services - Representational	5/10/2005	$8,316

Name and Address
(A)

Weinberg, Roger & Rosenfeld
Suite #200
1001 Marina Village Pkwy
Alameda
CA
94501

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		$41,842
Total of All Transactions with this Payee/Payer for This Schedule		$41,842

Form LM-2 (Revised 2003)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 010-997

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 010-997

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 010-997

Name and Address
(A)

AAA Business Supplies & Interiors

325 Mendell Street
San Francisco
CA
94124

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		$6,667
Total of All Transactions with this Payee/Payer for This Schedule		$6,667

Name and Address
(A)

Dakota Press

14400 Doolittle Drive
San Leandro
CA
94577

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,594
Total Non-Itemized Transactions with this Payee/Payer		$322
Total of All Transactions with this Payee/Payer for This Schedule		$5,916
UPS Calendars 2005	02/17/2005	$5,594

Name and Address
(A)

De Lage Landen Financial Services
P O Box 41601

Philadelphia
PA
19101-1601

Type or Classification
(B)

EQUIPMENT LEASE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$22,721
Total of All Transactions with this Payee/Payer for This Schedule		$22,721

Name and Address
(A)

Dean Chapman & Associates

108 Club Terrace
Danville
CA
94526

Type or Classification
(B)

APPRAISER

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
Teamsters 70 Property Appraisal Fee	08/03/2005	$5,000
Appraisal report of the BART/Oakland	09/28/2005	$5,000

Name and Address
(A)

International Brotherhood of Teamsters
Post Office Box 75596

Baltimore
MD
21275

Type or Classification
(B)

Parent Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$93,935
Total Non-Itemized Transactions with this Payee/Payer		$58,794
Total of All Transactions with this Payee/Payer for This Schedule		$152,729
Principal on loan	12/08/2005	$8,008
Principal on loan	11/07/2005	$7,975
Principal on loan	10/11/2005	$7,942
Principal on loan	09/01/2005	$7,909
Principal on loan	08/08/2005	$7,876
Principal on loan	07/13/2005	$7,843
Principal on loan	06/06/2005	$7,811
Principal on loan	05/11/2005	$7,779
Principal on loan	04/13/2005	$7,746
Principal on loan	03/09/2005	$7,714
Principal on loan	02/11/2005	$7,682
Principal on loan	01/12/2005	$7,650

Name and Address
(A)

Lindquist LLP
Suite 400
5000 Executive Parkway,
San Ramon
CA
94583

Type or Classification
(B)

AUDITOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,500
Audit and tax returns	03/22/2005	$11,500

Name and Address
(A)

Northern California Teamster News

250 Executive Pk Blvd #3100
San Francisco
CA
94134

Type or Classification
(B)

PERIODICAL SUBSCRIPTION FOR MEMBERS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,638
Total of All Transactions with this Payee/Payer for This Schedule		$6,638

Name and Address
(A)

Pacific Gas & Electric
Box 997300

Sacramento
CA
95899-7300

Type or Classification
(B)

UTILITIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,729
Total of All Transactions with this Payee/Payer for This Schedule		$16,729

Name and Address
(A)

Pitney Bowes Credit Corporation
P. O. Box 856460

Louisville
KY
40285-6460

Type or Classification
(B)

EQUIPMENT LEASE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,739
Total of All Transactions with this Payee/Payer for This Schedule		$5,739

Name and Address
(A)

Rabbit Office Automation

904 Weddell Court
Sunnyvale
CA
94089

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		$8,143
Total of All Transactions with this Payee/Payer for This Schedule		$8,143

Name and Address
(A)

SBC

Payment Center
Sacramento
CA
95887-0001

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		$26,675
Total of All Transactions with this Payee/Payer for This Schedule		$26,675

Name and Address
(A)

SBC Long Distance
P O Box 660688

Dallas
TX
75266

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		$5,790
Total of All Transactions with this Payee/Payer for This Schedule		$5,790

Name and Address
(A)

Schegrun Clay

2342 - 82nd Avenue
Oakland
CA
94605-3410

Type or Classification
(B)

BUILDING MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,300
Total of All Transactions with this Payee/Payer for This Schedule		$5,300

Name and Address
(A)

State Farm Insurance Companies
P. O. Box 53981

Phoenix
AZ
85072-3981

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,696
Total of All Transactions with this Payee/Payer for This Schedule		$8,696

Name and Address
(A)

Ulico Casualty Company
P O Box 27757

Newark
NJ
07101

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,247
Total Non-Itemized Transactions with this Payee/Payer		$40,542
Total of All Transactions with this Payee/Payer for This Schedule		$57,789
Workers Compensation Insurance	10/12/2005	$5,366
Workers Compensation Insurance	02/02/2005	$6,653
Workers Compensation Insurance	04/14/2005	$5,228

Name and Address
(A)

Unisource Worldwide Inc.
File 57006

Los Angeles
CA
90074

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		$6,734
Total of All Transactions with this Payee/Payer for This Schedule		$6,734

Name and Address
(A)

United States Postal Service
P O Box 894766

Los Angeles
CA
90189

Type or Classification
(B)

MAILING SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,030
Total of All Transactions with this Payee/Payer for This Schedule		$16,030

Name and Address
(A)

Verizon Wireless
P O Box 9622

Mission Hills
CA
91346

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		$13,018
Total of All Transactions with this Payee/Payer for This Schedule		$13,018

Name and Address
(A)

Waste Management of Alameda County

172 - 98th Avenue
Oakland
CA
94603-1004

Type or Classification
(B)

BUILDING MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,767
Total of All Transactions with this Payee/Payer for This Schedule		$6,767

Form LM-2 (Revised 2003)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 010-997

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 010-997

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$547,684
Death Benefits	Member's Designated Beneficiar	$1,300
Pension	Trust Fund	$212,349
Health and Welfare	Trust Fund	$243,941
Sick Benefits	Members	$79,555
Life Insurance	Trust Fund	$10,539

Form LM-2 (Revised 2003)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 010-997



Form LM-2 (Revised 2003)