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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
From1/1/2007
Through12/31/2007
3. (a) AMENDED - Is this an amended report:
Yes
(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:Oct 03, 2008Telephone Number:Date:Oct 03, 2008Telephone 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?No
19. What is the date of the labor organization's next regular election of officers?12/2010
20. How many members did the labor organization have at the end of the reporting period?4,170
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/MAXperMONTH38.0070.00
(b) Working Dues/Fees48.00perMONTH48.0048.00
(c) Initiation FeesSEE MIN/MAXperMEMBER25.00400.00
(d) Transfer FeesSEE MIN/MAXperMEMBER0.00410.00
(e) Work Permits48.00perMONTH48.0048.00

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 $2,239,624$66,048
23. Accounts Receivable1$69,276$2,658
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$3,487,149$5,226,877
27. Fixed Assets6$9,194$20,115
28. Other Assets7$0$250,000
29. TOTAL ASSETS $5,805,243$5,565,698

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$50,554$2,979
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$54,000$62,000
34. TOTAL LIABILITIES $104,554$64,979
35. NET ASSETS$5,700,689$5,500,719
Form LM-2 (Revised 2003)

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

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,487,149
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $177,353
39. Sale of Supplies $6,544
40. Interest $26,209
41. Dividends $246,258
42. Rents $0
43. Sale of Investments and Fixed Assets3$500,000
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $6,879
47. From Members for Disbursement on Their Behalf $2,445
48. Other Receipts14$298,683
49. TOTAL RECEIPTS $3,751,520
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$788,974
51. Political Activities and Lobbying16$24,519
52. Contributions, Gifts, and Grants17$47,870
53. General Overhead18$1,320,644
54. Union Administration19$137,394
55. Benefits20$560,020
56. Per Capita Tax $680,699
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,146
60. Purchase of Investments and Fixed Assets4$2,255,404
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $5,716
64. On Behalf of Individual Members $2,700
65. Direct Taxes $100,010
  
66. Subtotal $5,925,096
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$385,161  
  67b. Less Total Disbursed$385,161  
  67c. Total Withheld But Not Disbursed $0
68. TOTAL DISBURSEMENTS $5,925,096
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$2,658   
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B))$2,658$0$0$0
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$500,000$500,000$500,000$500,000
MAINSTAY INVESTMENTS$500,000$500,000$500,000$500,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$500,000
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$2,255,404$2,255,404$2,255,404
MAINSTAY INVESTMENTS$2,239,727$2,239,727$2,239,727
FURNITURE AND EQUIPMENT$15,677$15,677$15,677
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,255,404
Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 010-997

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$5,226,877
B. Total Book Value$5,226,877
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Mainstay Principal Preservation Fund
$5,226,877
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)) $5,226,877
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$176,528$156,413$20,115$20,115
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))$176,528$156,413$20,115$20,115
Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 010-997

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B))$250,000
DEPOSIT ON PROPERTY - 400 ROLAND$50,000
DEPOSIT ON PROPERTY - 401 ROLAND$200,000
Form LM-2 (Revised 2003)

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$2,979$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))$2,979$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))$62,000
PER CAPITA TAX$62,000
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 		Mack,  Charles   D
Secretary-Treasurer
C		$92,099$5,400$6,104$0$103,603
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   L
President
C		$88,156$6,600$7,322$0$102,078
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 		Lewis,  Milton   D
Vice-President
C		$11,079$270$160$0$11,509
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 		Dias,  Robbie   L
Recording-Secretary
C		$9,393$33$64$0$9,490
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		83 %
A
B
C 		Aiello,  Larry   J
Trustee
C		$8,126$0$0$0$8,126
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 		Mosier,  Timothy   D
Trustee
C		$7,828$0$0$0$7,828
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Martinez,  Felix   R
Trustee
N		$8,295$0$56$0$8,351
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		83 %
A
B
C 		Emil,  Radloff  
Trustee
P		$647$0$0$0$647
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$225,623$12,303$13,706$0$251,632
Less Deductions    $89,635
Net Disbursements    $161,997
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 		Saechao,  Fahm   C
N/A		$54,067$0$0$0$54,067
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 		Dimas,  Gabriela   G
N/A		$49,577$0$0$0$49,577
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 		Cardenas,  Martha   M
N/A		$52,550$0$0$0$52,550
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 		de la O,  Margaret   A
N/A		$48,890$0$0$0$48,890
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   R
Joint Council 7		$60,652$0$45$0$60,697
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   N
N/A		$40,068$0$0$0$40,068
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 		Selby,  Denise   M
N/A		$18,526$0$0$0$18,526
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 		Kelly,  Bruce   M
N/A		$36,197$0$68$0$36,265
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 		Bell,  Robert   M
N/A		$92,814$7,208$7,230$0$107,252
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 		Frates,  Martin   L
N/A		$80,086$8,738$15,597$0$104,421
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Marchetti,  Louis   P
N/A		$80,086$6,738$4,542$0$91,366
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aiello,  Robert   W
N/A		$80,086$7,183$9,684$0$96,953
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 		Chiovare,  Dominic   J
N/A		$80,141$6,633$5,390$0$92,164
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 		Dias,  Lawrence   H
N/A		$80,161$6,633$6,605$0$93,399
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000$26,633$342$0$0$26,975
I Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
Total Employee Disbursements$880,534$43,475$49,161$0$973,170
Less Deductions    $295,526
Net Disbursements    $677,644
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)4,170 
Agency Fee Payers*311
Total Members/Fee Payers4,481 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBER3,618Yes
OFFICERS7Yes
STEWARDS114Yes
NEW APPLICANT219No
ON LEAVE212Yes
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$267,689
2. Named Payer Non-itemized Receipts$21,657
3. All Other Receipts$9,337
4. Total Receipts$298,683
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$1,500
3. To Officers$15,464
4. To Employees$0
5. All Other Disbursements$15,906
6. Total Disbursements$47,870
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,036
2. Named Payee Non-itemized Disbursements$61,780
3. To Officers$72,505
4. To Employees$566,899
5. All Other Disbursements$82,754
6. Total Disbursements$788,974
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$638,353
2. Named Payee Non-itemized Disbursements$181,714
3. To Officers$21,634
4. To Employees$387,615
5. All Other Disbursements$91,328
6. Total Disbursements$1,320,644
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,848
4. To Employees$12,931
5. All Other Disbursements$740
6. Total Disbursements$24,519
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$131,182
4. To Employees$5,725
5. All Other Disbursements$487
6. Total Disbursements$137,394
Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 010-997

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$10,003
Total of All Transactions with this Payee/Payer for This Schedule$10,003
Name and Address
(A)
SEIU UNITED HEALTHCARE

560 THOMAS L BERKELEY WAY
OAKLAND
CA
94612
Type or Classification
(B)
OTHER RECEIPTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$10,050
CONTRIBUTION TO WASTE MANAGEMENT LOCK OUT07/26/2007$10,000
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$11,604
Total of All Transactions with this Payee/Payer for This Schedule$11,604
Name and Address
(A)
ULLICO CASUALTY COMPANY
27757

Newark
NJ
07101
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,502
Premium Refund08/23/2007$24,502
Name and Address
(A)
JC 38 UPS Negotiations/Grievance Fund

1225 - 13th Street
Modesto
CA
95354
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,187
EXPENSE REIMBURSEMENT 01/7-3/24/0704/30/2007$8,685
EXPENSE REIMBURSEMENT 3/22-9/30/0710/30/2007$24,502
Name and Address
(A)
CHICAGO TITLE COMPANY

388 Market Street, Ste.1300
San Francisco
CA
94111
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Refund of escrow deposit - 8000 Edgewater Dr.12/06/2007$200,000
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$5,036
Total Non-Itemized Transactions with this Payee/Payer$9,001
Total of All Transactions with this Payee/Payer for This Schedule$14,037
Legal Matters - Negotiations08/15/2007$5,036
Name and Address
(A)
Southwest Airlines

Customer Relations
Dallas
TX
75235-1647
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,090
Total of All Transactions with this Payee/Payer for This Schedule$17,090
Name and Address
(A)
Weinberg, Roger & Rosenfeld

1001 Marina Vilage, Ste 200
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$35,689
Total of All Transactions with this Payee/Payer for This Schedule$35,689
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

Name and Address
(A)
Central Labor Council of Alameda County

100 Hegenberger Road # 150
Oakland
CA
94621
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Contributions07/25/2007$5,000
Contirbutions07/25/2007$10,000
Form LM-2 (Revised 2003)

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$33,098
Total of All Transactions with this Payee/Payer for This Schedule$33,098
Name and Address
(A)
Chicago Title Company

388 Market St., Suite 1300
San Francisco
CA
94111
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Deposit on 8000 Edgewater Dr.06/19/2007$200,000
Name and Address
(A)
De Lage Landen Financial Services
Ref. No. 281784

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$24,055
Total of All Transactions with this Payee/Payer for This Schedule$24,055
Name and Address
(A)
East Bay Municipal Utility District
Payment Center

Oakland
CA
94649-0001
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$5,946
Total of All Transactions with this Payee/Payer for This Schedule$5,946
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$14,580
Total Non-Itemized Transactions with this Payee/Payer$14,700
Total of All Transactions with this Payee/Payer for This Schedule$29,280
12/31/2006 Audit04/13/2007$14,580
Name and Address
(A)
North American Title Company

21060 Redwood Road
Castro Valley
CA
94546
Type or Classification
(B)
Title Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Deposit for 400 Roland, Oakland12/26/2007$50,000
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$20,285
Total of All Transactions with this Payee/Payer for This Schedule$20,285
Name and Address
(A)
Pitney Bowes Global Financial ServicesLLC
P O Box 856460

Louisville
KY
40285
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$5,711
Total of All Transactions with this Payee/Payer for This Schedule$5,711
Name and Address
(A)
San Francisco Bay Area Rapid Transit
22ND FLOOR
300 Lakeside Drive
Oakland
CA
94612
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,000
Rent09/12/2007$14,000
Rent11/16/2007$14,000
Rent10/18/2007$14,000
Rent08/09/2007$14,000
Rent05/15/2007$14,000
Rent03/14/2007$14,000
Rent02/08/2007$14,000
Rent01/10/2007$14,000
Rent12/19/2007$14,000
Rent07/13/2007$14,000
Rent06/12/2007$14,000
Rent04/12/2007$14,000
Name and Address
(A)
Teamsters Local 853

2100 Merced Street, Suite B
San Leandro
CA
94577
Type or Classification
(B)
Newsletter
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$0
Total Non-Itemized Transactions with this Payee/Payer$34,299
Total of All Transactions with this Payee/Payer for This Schedule$34,299
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$7,483
Total of All Transactions with this Payee/Payer for This Schedule$7,483
Name and Address
(A)
United States Postal Service

P O Box 894766
Los Angeles
CA
90189
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
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$11,545
Total of All Transactions with this Payee/Payer for This Schedule$11,545
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$7,064
Total of All Transactions with this Payee/Payer for This Schedule$7,064
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$5,773
Total Non-Itemized Transactions with this Payee/Payer$2,528
Total of All Transactions with this Payee/Payer for This Schedule$8,301
BANK ERROR01/05/2007$5,773
Name and Address
(A)
Financial Title Company

180 Grand Avenue- Suite 850
Oakland
CA
94612
Type or Classification
(B)
Title Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Good Faith deposit on 401 Roland Way, Oakland12/06/2007$200,000
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.)$560,020
PENSIONTRUST FUND$246,784
HEALTH AND WELFARETRUST FUND$263,500
SICK BENEFITSMEMBERS$40,000
LIFE INSURANCETRUST FUND$9,736
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.



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 : 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 : 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 NOT ELIGIBLE TO VOTE.




Question 15: THE LOCAL DISPOSED OF A LASER PRINTER DURING THE YEAR WITH COST OF $703.00 AND A BOOK VALUE OF $70.00.

DEPRECIATION EXPENSE: FURNITURE AND EQUIPMENT $4,685
_______
TOTAL $4,685



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.


Form LM-2 (Revised 2003)