U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
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
031-853
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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
ELEVATOR CONSTRUCTORS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
2
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
MATTHEW
 Last Name
MCCANN
P.O Box - Building and Room Number

Number and Street
5860 W. 111TH STREET
City
CHICAGO RIDGE
State
IL		 ZIP Code + 4
60415


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:John R ValoneBUSINESS MANAGER/PRESIDENT71. SIGNED:Matthew N McCannTREASURER
Date:Mar 24, 2020Telephone Number:708-417-6058Date:Mar 24, 2020Telephone Number:815-640-1318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 031-853
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?11/2020
20. How many members did the labor organization have at the end of the reporting period?1,325
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees750perQTR750750
(b) Working Dues/Fees132perMONTH132132
(c) Initiation Fees1,000perINTIATE1,0001,000
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 031-853

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,103,208$6,082,890
23. Accounts Receivable1$34,221$43,226
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $239,949$0
26. Investments5$940,238$1,701,777
27. Fixed Assets6$2,740,019$2,615,560
28. Other Assets7$5,526$5,448
29. TOTAL ASSETS $10,063,161$10,448,901

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$84,869$86,475
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$341$1,860
34. TOTAL LIABILITIES $85,210$88,335
35. NET ASSETS$9,977,951$10,360,566
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 031-853

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,495,554
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $238,161
39. Sale of Supplies $46,289
40. Interest $109,486
41. Dividends $0
42. Rents $173,376
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$153,339
49. TOTAL RECEIPTS $4,216,205
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$624,309
51. Political Activities and Lobbying16$12,775
52. Contributions, Gifts, and Grants17$166,792
53. General Overhead18$453,552
54. Union Administration19$399,475
55. Benefits20$644,551
56. Per Capita Tax $1,158,178
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $1,004
59. Supplies for Resale $36,060
60. Purchase of Investments and Fixed Assets4$528,336
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $211,491
  
66. Subtotal $4,236,523
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$301,813  
  67b. Less Total Disbursed$301,813  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,236,523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 031-853

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$17,244$1,024$16,212$0
Totals from all other accounts receivable$25,982$4,446$15,753$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $43,226$5,470$31,965$0
ERIK FUDALA$11,753$805$10,940$0
STEPHEN HYNES$5,491$219$5,272$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 031-853

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 031-853

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$1,180,238$1,180,187$1,180,238$1,180,238
US TREASURY NOTES 1.250% 04/30/2019$60,000$59,979$60,000$60,000
US TREASURY NOTES 1.250% 05/31/2019$60,000$59,976$60,000$60,000
US TREASURY NOTES 1.250% 06/30/2019$60,000$59,975$60,000$60,000
US TREASURY NOTES 1.375% 07/31/2019$60,000$60,019$60,000$60,000
US GOVERNMENT PORTFOLIO$940,238$940,238$940,238$940,238
Less Reinvestments$1,180,238
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 031-853

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,708,574$1,708,574$1,708,574
COMPUTER EQUIPMENT$6,797$6,797$6,797
BMO SHORT TERM INCOME ADVISOR FUND CLASS I$278,393$278,393$278,393
VANGUARD SHORT-TERM BOND INDEX FUND ADMIRAL SHARES$278,393$278,393$278,393
BMO GOVERNMENT MONEY MARKET PREMIER$1,144,991$1,144,991$1,144,991
 Less Reinvestments$1,180,238
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$528,336
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 031-853

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$1,701,777
E. Total Book Value$1,701,777
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • BMO SHORT TERM INCOME ADVISOR FUND CLASS I
$278,393
  • VANGUARD SHORT-TERM BOND INDEX FUND ADMIRAL SHARES
$278,393
  • BMO GOVERNMENT MONEY MARKET PREMIER
$1,144,991
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,701,777
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 031-853

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      5860 W. 111TH ST., CHICAGO RIDGE, IL 60415$190,000 $190,000$190,000
B. Buildings (give location)    
Building  1 :      5860 W. 111TH ST., CHICAGO RIDGE, IL 60415$3,175,152$816,070$2,359,082$1,260,000
C. Automobiles and Other Vehicles$138,600$90,494$48,106$48,000
D. Office Furniture and Equipment$128,153$109,781$18,372$18,000
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)) $3,631,905$1,016,345$2,615,560$1,516,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 031-853

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,448
INVENTORY FOR RESALE$5,448
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 031-853

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$86,475$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $86,475$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 031-853

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 031-853

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,860
PAYROLL WITHHOLDINGS$1,860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 031-853

(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 		VALONE ,  JOHN   R
BUSINESS MGR & PRESIDENT
C		$172,562$3,057$7,610$0$183,229
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		29 %
A
B
C 		GONZALEZ, JR. ,  JUAN  
BUSINESS REP & VP
C		$153,613$3,057$17,823$0$174,493
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MCCANN ,  NEAL  
BUSINESS REP & VP
C		$155,113$3,057$14,147$172$172,489
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		MCMANUS ,  JOHN   G
BUSINESS REP & VP
C		$153,813$3,057$7,654$130$164,654
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		29 %
A
B
C 		MCCANN ,  MATTHEW  
TREASURER
N		$0$4,076$0$0$4,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHRISTENSEN ,  LAWRENCE  
TREASURER
P		$3,046$8,152$0$0$11,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MINTLE ,  MICHAEL  
RECORDING SEC./CORRESPOND
C		$2,752$6,114$0$0$8,866
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEISS ,  ROBERT   P
TRUSTEE
C		$0$3,057$0$0$3,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MIRABELLA ,  THOMAS  
TRUSTEE
C		$0$3,057$0$0$3,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROGAN ,  TIMOTHY  
TRUSTEE
N		$0$1,019$0$0$1,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PIPRAS ,  GARY  
TRUSTEE
P		$0$2,038$0$0$2,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAPUANII II ,  ROBERT  
EXECUTIVE BOARD
C		$0$3,057$0$0$3,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAIFANO ,  ROCCO   C
EXECUTIVE BOARD
C		$0$3,057$0$0$3,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KETTERING ,  WILLIAM   F
EXECUTIVE BOARD
C		$0$3,057$0$0$3,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CRANE ,  ERIC  
EXECUTIVE BOARD
C		$1,867$3,057$69$0$4,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PIPRAS ,  GARY  
EXECUTIVE BOARD
N		$0$1,019$0$0$1,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCANN ,  MATTHEW  
EXECUTIVE BOARD
P		$0$2,038$0$0$2,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$642,766$55,026$47,303$302$745,397
Less Deductions    $213,168
Net Disbursements    $532,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 031-853

(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 		HICKEY ,  KATHLEEN  
FINANCIAL ADMINISTRATOR
NONE		$121,856$0$1,125$0$122,981
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		12 %
A
B
C 		LENIHAN ,  SHANNON  
ADMINISTRATIVE ASSISTANT
NONE		$76,338$0$0$0$76,338
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		65 %
A
B
C 		MATOS ,  MARIANNE  
ADMINISTRATIVE ASSISTANT
NONE		$83,351$0$0$0$83,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$1,632$720$0$0$2,352
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
Total Employee Disbursements$283,177$720$1,125$0$285,022
Less Deductions    $88,645
Net Disbursements    $196,377
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 031-853

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,325 
Agency Fee Payers*0
Total Members/Fee Payers1,325 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS1,288Yes
MEMBERS - MANAGEMENT37No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 031-853

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$57,000
2. Named Payer Non-itemized Receipts$12,065
3. All Other Receipts$84,274
4. Total Receipts$153,339
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$105,434
2. Named Payee Non-itemized Disbursements$8,547
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$52,811
6. Total Disbursements$166,792
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$37,253
3. To Officers$465,968
4. To Employees$80,109
5. All Other Disbursements$40,979
6. Total Disbursements$624,309
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$145,040
2. Named Payee Non-itemized Disbursements$112,949
3. To Officers$29,291
4. To Employees$64,344
5. All Other Disbursements$101,928
6. Total Disbursements$453,552
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,775
6. Total Disbursements$12,775
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$250,138
4. To Employees$140,570
5. All Other Disbursements$8,767
6. Total Disbursements$399,475
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 031-853

Name and Address
(A)
ELEVATOR INDUSTRY WORK PRESERVATION FUND

7154 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
LABOR-MANAGEMENT COOPERATION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,589
Total of All Transactions with this Payee/Payer for This Schedule$6,589
Name and Address
(A)
IUEC POLITICAL ACCOUNT

7154 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
POLITICAL FUND
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
POLITICAL DONATION11/07/2019$10,000
Name and Address
(A)
NOUVEAU ILLINOIS

33 NORTH DEARBORN STREET
CHICAGO
IL
60602
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$14,750
GRIEVANCE SETTLEMENT02/12/2019$12,000
Name and Address
(A)
OTIS ELEVATOR COMPANY

949 OAK CREEK DRIVE
LOMBARD
IL
60148
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,976
Total of All Transactions with this Payee/Payer for This Schedule$11,976
GRIEVANCE SETTLEMENT02/27/2019$10,000
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION

853 CHURCH STREET
ELMHURST
IL
60126
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$25,750
GRIEVANCE SETTLEMENT02/12/2019$12,500
GRIEVANCE SETTLEMENT03/08/2019$12,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 031-853

Name and Address
(A)
GOVERNMENT CONSULTING SERVICES OF ILLINOIS

70 W. MADISON, SUITE 1600
CHICAGO
IL
60602
Type or Classification
(B)
LOBBY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DAVIDSON
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,253
Total of All Transactions with this Payee/Payer for This Schedule$17,253
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 031-853

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 031-853

Name and Address
(A)
DICK'S SPORTING GOODS

ONE ORLAND PARK PL #1
ORLAND PARK
IL
60462
Type or Classification
(B)
ATHLETIC MERCHANDISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS

7154 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
LABOR ORGANIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
DONATION04/23/2019$100,000
Name and Address
(A)
STARS & STRIPES SILK SCREENING

7560 WEST 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
MERCHANDISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,434
Total Non-Itemized Transactions with this Payee/Payer$1,047
Total of All Transactions with this Payee/Payer for This Schedule$6,481
DINNER DANCE GIFTS04/18/2019$5,434
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 031-853

Name and Address
(A)
AT & T
5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,310
Total of All Transactions with this Payee/Payer for This Schedule$7,310
Name and Address
(A)
ATT OFFICE
5080

CAROL STREAM
IL
60197-5080
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
BOND BROTHERS

7826 W. 47TH ST.
LYONS
IL
60534
Type or Classification
(B)
POSTAGE & PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,535
Total of All Transactions with this Payee/Payer for This Schedule$7,535
Name and Address
(A)
CHICAGO WHITE SOX

3361 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
ENTERTAINMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,320
Total Non-Itemized Transactions with this Payee/Payer$3,444
Total of All Transactions with this Payee/Payer for This Schedule$21,764
WHITE SOX PATIO PARTY06/19/2019$18,320
Name and Address
(A)
CITY WIDE OF ILLINOIS

361 S. FRONTAGE ROAD
BURR RIDGE
IL
60527
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,230
Total Non-Itemized Transactions with this Payee/Payer$8,600
Total of All Transactions with this Payee/Payer for This Schedule$14,830
CLEANING SERVICES08/12/2019$6,230
Name and Address
(A)
COMED
6111

CAROL STREAM
IL
60197-6111
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,722
Total of All Transactions with this Payee/Payer for This Schedule$21,722
Name and Address
(A)
FIFTH THIRD BANK

5050 KINGSLEY DRIVE
CINCINNATI
OH
45263
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,826
Total of All Transactions with this Payee/Payer for This Schedule$13,826
Name and Address
(A)
GOORSKY ELECTRIC INC.

20639 S. AMHERST COURT
JOLIET
IL
60433
Type or Classification
(B)
ELECTRICAL REPAIR & MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,628
Total Non-Itemized Transactions with this Payee/Payer$13,004
Total of All Transactions with this Payee/Payer for This Schedule$18,632
MAINTENANCE CONTRACT05/30/2019$5,628
Name and Address
(A)
HAUNTED TRAILS AMUSEMENT PARK

1423 N. BROADWAY
JOLIET
IL
60459
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,849
Total Non-Itemized Transactions with this Payee/Payer$922
Total of All Transactions with this Payee/Payer for This Schedule$44,771
PICNIC OUTING EXPENSE05/07/2019$10,850
PICNIC OUTING EXPENSE06/10/2019$32,999
Name and Address
(A)
HUNT INSURANCE GROUP

1200 S. HARLEM AVENUE
PALOS HEIGHTS
IL
60463-1153
Type or Classification
(B)
INSURANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,832
Total Non-Itemized Transactions with this Payee/Payer$1,662
Total of All Transactions with this Payee/Payer for This Schedule$21,494
INSURANCE PREMIUMS02/14/2019$7,562
UNION LIABILITY INSURANCE12/17/2019$12,270
Name and Address
(A)
LABOR PARTNERS, INC.

203 N. LASALLE ST., STE 210
CHICAGO
IL
60601-1210
Type or Classification
(B)
COMPUTER CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,451
Total of All Transactions with this Payee/Payer for This Schedule$19,451
Name and Address
(A)
QUILL
37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,953
Total of All Transactions with this Payee/Payer for This Schedule$9,953
Name and Address
(A)
THE WESTIN CHICAGO NORTHWEST

400 PARK BLVD.
ITASCA
IL
60143
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,181
DINNER DANCE EXPENSE03/25/2019$30,000
DINNER DANCE EXPENSE04/10/2019$16,181
DINNER DANCE EXPENSE05/08/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 031-853

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 031-853

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$644,551
NATIONAL ELEVATOR INDUSTRY BENEFIT PLAN PEN/HEALTHTRUST FUNDS$529,470
WORKERS COMPENSATION INSURANCEINSURANCE CARRIER$4,705
BURIAL BENEFIT REWARDSMEMBERS$90,126
SICK BENEFITSMEMBERS$5,250
SCHOLARSHIP AWARDSMEMBERS DEPENDENTS$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 031-853
Item 70 Title: SUBSTANTIVE DUTIES OF THE PRINCIPAL EXECUTIVE OFFICER ARE PERFORMED BY THE BUSINESS MANAGER/PRESIDENT. THE SIGNATURE OF THE BUSINESS MANAGER/PRESIDENT IS PROVIDED FOR THE PRINCIPAL EXECUTIVE OFFICER.

Question 10: INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS LOCAL NO. 2 BURIAL FUND, 5860 W. 111TH STREET, CHICAGO RIDGE, IL 60415. THE PURPOSE OF THIS FUND IS TO PROVIDE MEMBERS' BENEFICIARIES WITH MONEY TOWARD DECEASED MEMBERS BURIAL EXPENSES. THE ASSETS, LIABILITIES AND ACTIVITIES OF THIS FUND ARE CONSOLIDATED IN THIS FILING. INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS LOCAL NO. 2 SICK FUND, 5860 W. 111TH STREET, CHICAGO RIDGE, IL 60415. THE PURPOSE OF THIS FUND IS TO PROVIDE SICK MEMBERS THAT ARE ELIGIBLE TO BE ON THE SICK LIST WITH MONEY. THE ASSETS, LIABILITIES AND ACTIVITIES OF THIS FUND ARE CONSOLIDATED IN THIS FILING. INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS LOCAL NO. 2 RELIEF FUND, 5860 W. 111TH STREET, CHICAGO RIDGE, IL 60415. THE PURPOSE OF THIS FUND IS TO ASSIST IN THE RELIEF OF PURCHASING UNION CARDS FOR UNEMPLOYED MEMBERS DURING PERIODS OF EXTREME UNEMPLOYMENT. THE ASSETS, LIABILITIES AND ACTIVITIES OF THIS FUND ARE CONSOLIDATED IN THIS FILING. INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS LOCAL NO. 2 TATRO SCHOLARSHIP FUND, 5860 W. 111TH STREET, CHICAGO RIDGE, IL 60415. THE PURPOSE OF THIS FUND IS TO AWARD SCHOLARSHIPS TO MEMBERS' DEPENDENTS. THE ASSETS, LIABILITIES AND ACTIVITIES OF THIS FUND ARE CONSOLIDATED IN THIS FILING. INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS LOCAL NO. 2 STRIKE FUND, 5860 W. 111TH STREET, CHICAGO RIDGE, IL 60415. THE PURPOSE OF THIS FUND IS TO SECURE FUNDS WHILE GAINING INCOME STRATEGICALLY FOR MEMBERS. THE ASSETS, LIABILITIES AND ACTIVITIES OF THIS FUND ARE CONSOLIDATED IN THIS FILING. ELEVATOR CONSTRUCTORS LOCAL NO. 2 ORGANIZATION FOR DIABETES RESEARCH, 5860 W. 111TH STREET, CHICAGO RIDGE, IL 60415. THE PURPOSE OF THIS FUND IS FOR RESEARCH AND EDUCATION RELATED TO A CURE FOR DIABETES. THE ASSETS, LIABILITIES AND ACTIVITIES OF THIS FUND ARE NOT CONSOLIDATED IN THIS FILING. FILES FORM 990, E.I.N. 26-2868036.

Question 11(a):

Question 11(a): : INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS LOCAL NO. 2 POLITICAL ACTION COMMITTEE. THE ASSETS, LIABILITIES AND ACTIVITIES OF THIS COMMITTEE ARE CONSOLIDATED IN THIS FILING. THE COMMITTEE FILES REPORTS WITH THE ILLINOIS STATE BOARD OF ELECTIONS WHICH ARE AVAILABLE TO THE PUBLIC.

Question 12: THE UNION RETAINED DANIEL A. WINTERS & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS, TO REVIEW ITS FINANCIAL STATEMENTS.

Question 15: DURING THE FISCAL YEAR ENDED DECEMBER 31, 2019, THE UNION DISPOSED OF A COMPUTER THAT HAD AN ORIGINAL COST OF $1,248 AND BOOK VALUE OF $0. ALSO, MISCELLANEOUS ITEMS WERE DISCARDED WHICH WERE CONSIDERED WORTHLESS AT THE TIME OF DISPOSAL.

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2:::

Schedule 13, Row1:

Schedule 13, Row1::ACTIVE MEMBER - DEFINITION - AN ACTIVE MEMBER OF THE UNION IS REQUIRED TO PAY DUES AND HAS VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::MEMBERS - MANAGEMENT - DEFINITION - MANAGEMENT MEMBERS ARE NOT REQUIRED TO PAY DUES BUT MAY CHOOSE TO PAY DUES. AS REPRESENTATIVES OF MANAGEMENT COMPANIES EMPLOYING MEMBERS THEY ARE PROHIBITED FROM VOTING. MANAGEMENT MEMBERS ARE NOT ALLOWED TO VOTE ACCORDING TO THE "NRLB" RULE.

Schedule 13, Row2:

Schedule 13, Row2::MANAGEMENT MEMBERS ARE NOT ALLOWED TO VOTE ACCORDING TO THE "NRLB" RULE.

General Information:

Schedule 11: CERTAIN EXPENSES RELATED TO OPERATING AUTOMOBILES WHICH WERE USED PART OF THE TIME FOR PERSONAL USE ARE INCLUDED IN COLUMN F OF SCHEDULE 11.

Schedule 11: CERTAIN AMOUNTS INCLUDED IN COLUMN G, OTHER DISBURSEMENTS, REPRESENT PERSONAL EXPENDITURES MISTAKENLY CHARGED TO THE UNIONS CREDIT CARD. THESE AMOUNTS WERE REIMBURSED BY THE NOTED INDIVIDUALS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2019.

Schedule 11: MATTHEW MCCANN HELD TWO TITLES FOR THE FISCAL YEAR ENDED DECEMBER 31, 2019. HE SERVED AS AN EXECUTIVE BOARD MEMBER AND THEN WAS ELECTED TO TREASURER AND SERVED IN THAT POSITION FOR THE REMINDER OF THE FISCAL YEAR. GARY PIPRAS HELD TWO TITLES FOR THE FISCAL YEAR ENDED DECEMBER 31, 2019. HE SERVED AS A TRUSTEE AND THEN WAS ELECTED TO THE EXECUTIVE BOARD AND SERVED IN THAT POSITION FOR THE REMAINDER OF THE FISCAL YEAR.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)