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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
From1/1/2006
Through12/31/2006
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
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 JrPRESIDENT71. SIGNED:Charles D Mack IIITREASURER
Date:Mar 30, 2007Telephone Number:Date:Mar 30, 2007Telephone 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?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?Yes
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?4,158
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE MIN/MAXperMONTH$37.25$67.00
(b) Working Dues/FeesNAperNANANA
(c) Initiation FeesSEE MIN/MAXperMEMBER$210.00$410.00
(d) Transfer FeesSEE MIN/MAXperMEMBER0$0.50
(e) Work Permits47.25perMONTH

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 $160,000$2,239,624
23. Accounts Receivable1$110,933$69,276
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$456,591$3,487,149
27. Fixed Assets6$328,104$9,194
28. Other Assets7$0$0
29. TOTAL ASSETS $1,055,628$5,805,243

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$135,281$50,554
31. Loans Payable9$0$0
32. Mortgages Payable $1,081,480$0
33. Other Liabilities10$58,000$54,000
34. TOTAL LIABILITIES $1,274,761$104,554
35. NET ASSETS-$219,133$5,700,689
Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 010-997

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,472,894
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $230,197
39. Sale of Supplies $5,425
40. Interest $77,637
41. Dividends $130,558
42. Rents $0
43. Sale of Investments and Fixed Assets3$6,540,000
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $6,372
47. From Members for Disbursement on Their Behalf $3,044
48. Other Receipts14$84,309
49. TOTAL RECEIPTS $9,550,436
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$744,332
51. Political Activities and Lobbying16$21,208
52. Contributions, Gifts, and Grants17$31,332
53. General Overhead18$2,033,966
54. Union Administration19$143,626
55. Benefits20$575,956
56. Per Capita Tax $669,276
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $8
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,133,156
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $6,372
64. On Behalf of Individual Members $3,044
65. Direct Taxes $108,536
  
66. Subtotal $7,470,812
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$340,051  
  67b. Less Total Disbursed$340,051  
  67c. Total Withheld But Not Disbursed $0
68. TOTAL DISBURSEMENTS $7,470,812
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$69,276  $33,401
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B))$69,276$0$0$33,401
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$929,556$412,070$6,540,000$6,540,000
LAND & BUILDING 70 HEGENBERGER ROAD, OAKLAND, CA$829,556$312,070$6,440,000$6,440,000
MCMORGAN PRINCIPAL PRESERVATION FUND$100,000$100,000$100,000$100,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$6,540,000
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$3,133,156$3,133,156$3,133,156
MCMORGAN PRINCIPAL PRESERVATION FUND$3,130,558$3,130,558$3,130,558
FURNITURE AND EQUIPMENT$2,598$2,598$2,598
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,133,156
Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 010-997

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,487,149
B. Total Book Value$3,487,149
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MCMORGAN PRINCIPAL PRESERVATION FUND
$3,487,149
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000, of Line E.  Also list each Trust which is an investment.  
  • .
$0
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $3,487,149
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 (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$161,554$152,360$9,194$9,194
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))$161,554$152,360$9,194$9,194
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$50,554$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))$50,554$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))$54,000
PER CAPITA TAX$54,000
Form LM-2 (Revised 2003)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 010-997

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Aiello,  Larry  
Trustee
C		$8,415$462$448$0$9,325
I
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 		Dias,  Robbie  
Recording Secretary
C		$8,437$462$572$0$9,471
I
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 		Lewis,  Milton  
Vice-President
C		$8,466$462$543$0$9,471
I
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		$94,277$0$5,995$0$100,272
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Silva,  Joseph  
President
C		$91,682$0$6,816$0$98,498
I
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 		Mosier,  Tim  
Trustee
C		$8,769$0$281$0$9,050
I
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		$8,415$462$448$0$9,325
I
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 %
Total Officer Disbursements$228,461$1,848$15,103$0$245,412
Less Deductions    $89,662
Net Disbursements    $155,750
Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 010-997

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Aiello,  Robert  
0		$77,361$7,080$6,572$0$91,013
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Bell,  Robert  
0		$75,872$6,999$6,660$0$89,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cardenas,  Martha  
0		$51,760$320$0$0$52,080
I
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 		Chivare,  Dominic  
0		$77,361$7,062$5,351$0$89,774
I
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		$46,385$60$0$0$46,445
I
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 		Dias,  Lawrence  
0		$74,721$7,062$7,223$0$89,006
I
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 		Dimas,  Gabriela  
0		$50,956$420$0$0$51,376
I
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		$77,305$9,260$16,718$0$103,283
I
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 		Kelly,  Bruce  
0		$35,054$0$552$0$35,606
I
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 		Lidia,  Nikkari  
0		$12,023$0$0$0$12,023
I
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 		Saechao,  Fahm  
0		$47,665$0$17$0$47,682
I
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 		Swayne,  Regina  
Joint Council 7		$62,667$1,560$69$0$64,296
I
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		$46,184$20$47$0$46,251
I
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 		Marchetti,  Louis  
0		$77,361$7,320$6,728$0$91,409
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000$25,586$0$1,791$0$27,377
I 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 %
Total Employee Disbursements$838,261$47,163$51,728$0$937,152
Less Deductions    $250,389
Net Disbursements    $686,763
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)4,158 
Agency Fee Payers* 
Total Members/Fee Payers4,158 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBER3,485Yes
OFFICERS7Yes
STEWARDS136Yes
ON LEAVE94Yes
NEW APPLICANT167No
SERVICE FEE14No
ADMINSITRATIVE FEES255No
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$18,040
2. Named Payer Non-itemized Receipts$38,165
3. All Other Receipts$28,104
4. Total Receipts$84,309
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$14,952
4. To Employees$0
5. All Other Disbursements$16,380
6. Total Disbursements$31,332
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$10,490
2. Named Payee Non-itemized Disbursements$60,054
3. To Officers$69,392
4. To Employees$538,254
5. All Other Disbursements$66,142
6. Total Disbursements$744,332
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,330,078
2. Named Payee Non-itemized Disbursements$221,598
3. To Officers$21,921
4. To Employees$383,136
5. All Other Disbursements$77,233
6. Total Disbursements$2,033,966
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,597
4. To Employees$9,211
5. All Other Disbursements$1,400
6. Total Disbursements$21,208
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,694
3. To Officers$128,550
4. To Employees$6,551
5. All Other Disbursements$1,831
6. Total Disbursements$143,626
Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 010-997

Name and Address
(A)
ALBERTSON'S

1550 EAST 14TH ST
SAN LEANDRO
CA
94577
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,018
Total Non-Itemized Transactions with this Payee/Payer$3,364
Total of All Transactions with this Payee/Payer for This Schedule$10,382
GRIEVANCE SETTLEMENT03/16/2006$7,018
Name and Address
(A)
BEESON, TAYER & BODINE

1404 FRANKLIN ST
SAN LEANDRO
CA
94612
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,323
OVERPAYMENT REFUND03/31/2006$5,323
Name and Address
(A)
EMPLOYMENT DEVELOPMENT DEPT
826276

SACRAMENTO
CA
94230-6276
Type or Classification
(B)
DISABILITY REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,865
Total of All Transactions with this Payee/Payer for This Schedule$11,865
Name and Address
(A)
ULLICO CASUALTY COMPANY
27757

NEWARK
NJ
07101
Type or Classification
(B)
DISABILITY REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,473
Total of All Transactions with this Payee/Payer for This Schedule$9,473
Name and Address
(A)
E. BAY DRAYAGE DRIVERS SEC FD
PO BOX 4026

CONCORD
CA
94524
Type or Classification
(B)
REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,463
Total of All Transactions with this Payee/Payer for This Schedule$13,463
Name and Address
(A)
UNITED LABOR BANK

100 HEGENBERGER ROAD
OAKLAND
CA
94612
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,699
REFUND12/29/2006$5,699
Form LM-2 (Revised 2003)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 010-997

Name and Address
(A)
Beeson, Tayer & Bodine
5th Floor
1404 Franklin Street
Oakland
CA
94612
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,490
Total Non-Itemized Transactions with this Payee/Payer$11,833
Total of All Transactions with this Payee/Payer for This Schedule$22,323
Legal Fees01/11/2006$5,245
Legal Fees03/02/2006$5,245
Name and Address
(A)
Southwest Airlines
P.O. Box 36647 - 1CR

Dallas
TX
75235-1647
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,474
Total of All Transactions with this Payee/Payer for This Schedule$8,474
Name and Address
(A)
Weinberg, Roger & Rosenfeld
Suite 200
1001 Marina Vilage Parkway
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$39,747
Total of All Transactions with this Payee/Payer for This Schedule$39,747
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)
American Telephone & Telegraph Company
Payment Center

Sacramento
CA
95887
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$19,173
Total of All Transactions with this Payee/Payer for This Schedule$19,173
Name and Address
(A)
COLE Project Management LLC
Suite 409
153 Kearny Street
San Francisco
CA
94108
Type or Classification
(B)
PROJECT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,075
Total of All Transactions with this Payee/Payer for This Schedule$20,075
Name and Address
(A)
De Lage Landen Financial Services
P O Box 41601

Phila
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$24,394
Total of All Transactions with this Payee/Payer for This Schedule$24,394
Name and Address
(A)
Harrington McInnis

125 - 10th Street
Oakland
CA
94607
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$8,834
Total of All Transactions with this Payee/Payer for This Schedule$8,834
Name and Address
(A)
International Brotherhood of Teamsters
Post Office Box 75596

Baltimore
MD
21275
Type or Classification
(B)
International
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,105,706
Total Non-Itemized Transactions with this Payee/Payer$9,565
Total of All Transactions with this Payee/Payer for This Schedule$1,115,271
Loan Interest03/09/2006$8,109
Loan Interest02/08/2006$8,075
Loan Interest01/11/2006$8,042
Principal Payment03/31/2006$1,081,480
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$9,500
Total Non-Itemized Transactions with this Payee/Payer$17,320
Total of All Transactions with this Payee/Payer for This Schedule$26,820
AUDIT03/07/2006$9,500
Name and Address
(A)
Northern California Teamster News
Suite 3100
250 Executive Park Blvd
San Francisco
CA
94134
Type or Classification
(B)
PERIODICAL SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,465
Total of All Transactions with this Payee/Payer for This Schedule$6,465
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$17,703
Total of All Transactions with this Payee/Payer for This Schedule$17,703
Name and Address
(A)
Preston Gates Ellis LLP
Suite 1700
55 Second Street
San Francisco
CA
94105
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,398
Total Non-Itemized Transactions with this Payee/Payer$9,285
Total of All Transactions with this Payee/Payer for This Schedule$14,683
LEGAL FEES03/22/2006$5,398
Name and Address
(A)
San Francisco Bay Area Rapid Transit
22nd Floor
300 Lakeside Drive
Oakland
CA
94612
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,000
RENT03/31/2006$85,000
RENT09/26/2006$14,000
RENT10/24/2006$14,000
RENT11/14/2006$14,000
RENT12/12/2006$14,000
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$8,541
Total of All Transactions with this Payee/Payer for This Schedule$8,541
Name and Address
(A)
Teamsters Local 853
Suite B
2100 Merced Street
San Leandro
CA
94577
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Ulico Casualty Company
P O Box 27757

Newark
NJ
71010
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,474
Total Non-Itemized Transactions with this Payee/Payer$36,162
Total of All Transactions with this Payee/Payer for This Schedule$104,636
INSURANCE EXPENSE07/27/2006$36,251
INSURANCE EXPENSE06/20/2006$11,224
INSURANCE EXPENSE02/15/2006$9,384
INSURANCE EXPENSE04/14/2006$6,153
INSURANCE EXPENSE01/11/2006$5,462
Name and Address
(A)
Unisource Worldwide Inc.
PO Box 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$6,576
Total of All Transactions with this Payee/Payer for This Schedule$6,576
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$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
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$11,563
Total of All Transactions with this Payee/Payer for This Schedule$11,563
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$6,942
Total of All Transactions with this Payee/Payer for This Schedule$6,942
Form LM-2 (Revised 2003)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 010-997

Name and Address
(A)
Ballys Paris Las Vegas

3645 Las Vegas Blvd South
Las Vegas
NV
89109-4307
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,694
Total of All Transactions with this Payee/Payer for This Schedule$6,694
Form LM-2 (Revised 2003)

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.)$575,956
DEATH BENEFITSMEMBER'S DESIGNATED BENIF$1,300
PENSIONTRUST FUND$229,344
HEALTH AND WELFARETRUST FUND$248,430
SICK BENEFITSMEMBERS$86,870
LIFE INSURANCETRUST FUND$10,012
Form LM-2 (Revised 2003)


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 010-997




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

WESTERN CONFERENCE OF TEAMSTERS SUPPLEMENTAL PENSION FUND
DEPARTMENT 0652, LOS ANGELES, CA 90084-0652
PURPOSE: PENSION
ERISA FILE NUMBER: 94-2554388
PLAN NUMBER: 001
THE PLAN FILES FORM 5500 WITH EMPLOYEE BENEFITS SECURITY ADMINISTRATION OF THE DEPARTMENT OF LABOR.

EAST BAY DRAYAGE DRIVERS SECURITY FUND
P.O. BOX 4026, CONCORD, CA 94524-2026
PURPOSE: HEALTH AND WELFARE
ERISA FILE NUMBER: 94-6073020
PLAN NUMBER: 501
THE PLAN FILES FORM 5500 WITH EMPLOYEE BENEFITS SECURITY ADMINISTRATION OF THE DEPARTMENT OF LABOR.

WESTERN TEAMSTERS WELFARE TRUST
2323 EASTLAKE AVE EAST, SEATTLE, WA 98102
PURPOSE: HEALTH AND WELFARE
ERISA FILE NUMBER: 94-6033601
PLAN NUMBER: 501
THE PLAN FILES FORM 5500 WITH EMPLOYEE BENEFITS SECURITY ADMINISTRATION OF THE DEPARTMENT OF LABOR.

NORTHERN CALIFORNIA SOFT DRINK INDUSTRY TRUST
P.O. BOX 24160, OAKLAND, CA 94623-1160
PURPOSE: HEALTH AND WELFARE
ERISA FILE NUMBER: 94-6330971
PLAN NUMBER: 501
THE PLAN FILES FORM 5500 WITH EMPLOYEE BENEFITS SECURITY ADMINISTRATION OF THE DEPARTMENT OF LABOR.








Question 12:
AN AUDIT WAS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM, LINDQUIST LLP.



Question 15:
DEPRECIATION EXPENSE
BUILDING AND IMPROVEMENTS $4,863
FURNITURE AND EQUIPMENT 4,574
________
TOTAL $9,437




Schedule 13 : ACTIVE MEMBERS PAY FULL DUES. ACTIVE MEMBERS REPRESENT THOSE MEMBERS ACTIVELY WORKING.



Schedule 13 : OFFICERS REPRESENT THOSE MEMBERS OF THE LOCAL WHO ALSO SERVE AS OFFICERS OF THE LOCAL. OFFICERS PAY FULL DUES.



Schedule 13 : STEWARDS ARE THOSE MEMBERS OF THE LOCAL WHO ALSO SERVE AS A SHOP STEWARD OF THE LOCAL. STEWARDS PAY THE FULL DUES RATE.



Schedule 13 : ON LEAVE MEMBERS REPRESENT THOSE MEMBERS WHO ARE OUT DUE TO VACATION, SICKNESS OR DISABILITY. ON LEAVE MEMBERS PAY THE FULL DUES RATE.



Schedule 13 : NEW APPLICANTS ARE THOSE MEMBERS WHO ARE PAYING DUES BUT HAVE NOT FINISHED PAYING THE INITIATION FEES. NEW APPLICANTS PAY THE FULL DUES RATE.



Schedule 13 : SERVICE FEE MEMBERS ARE NOT MEMBERS OF LOCAL 70. SERVICE FEE MEMBERS PAY THE FULL DUES RATE.



Schedule 13 :
ADMINISTRATIVE FEE MEMBERS ARE SEASONAL WORKERS. THEY DO NOT PAY INITIATION FEES. ADMINISTRATIVE FEE MEMBERS PAY THE FULL DUES RATE.



General Information:
SCHEDULE 6: THE FAIR MARKET VALUE FOR THE LOCAL'S FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS



Schedule 13 :
NEW APPLICANTS ARE NOT ELIGIBLE TO VOTE.



Schedule 13 :
SERVICE FEE MEMBERS ARE NOT MEMBERS OF LOCAL 70 AND THUS DO NOT HAVE VOTING RIGHTS.



Schedule 13 :
ADMINISTRATIVE FEE MEMBERS DO NOT HAVE VOTING RIGHTS.



Question 18: THE LOCAL IS GOVERNED BY A UNIFORM CONSTITUTION PRESCRIBED BY THE INTERNATIONAL UNION. DURING 2006 CHANGES WERE MADE TO THE INTERNATIONAL CONSTITUTION THAT WERE ADOPTED AT THE 2006 INTERNATIONAL CONVENTION. THE INTERNATIONAL UNION WILL REPORT THE CHANGES TO THE CONSTITUTION ON THE LOCAL'S BEHALF.


Form LM-2 (Revised 2003)