U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
031-853
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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
JUAN
 Last Name
GONZALEZ, JR.
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:Juan Gonzalez, Jr.BUSINESS MANAGER/PRESIDENT71. SIGNED:Rocco C CaifanoTREASURER
Date:Mar 29, 2022Telephone Number:312-735-0049Date:Mar 29, 2022Telephone Number:708-307-5633
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?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2023
20. How many members did the labor organization have at the end of the reporting period?1,322
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees806perQTR806806
(b) Working Dues/Fees140perMONTH140140
(c) Initiation Fees1,000perINITIATE1,0001,000
(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 $2,757,184$2,055,905
23. Accounts Receivable1$16,508$17,954
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$5,867,657$7,111,355
27. Fixed Assets6$2,643,392$2,586,009
28. Other Assets7$10,320$15,263
29. TOTAL ASSETS $11,295,061$11,786,486

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$101,731$151,176
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$409$590
34. TOTAL LIABILITIES $102,140$151,766
35. NET ASSETS$11,192,921$11,634,720
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 $3,679,000
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $238,005
39. Sale of Supplies $38,314
40. Interest $31,611
41. Dividends $75,555
42. Rents $200,918
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$157,680
49. TOTAL RECEIPTS $4,421,083
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$649,197
51. Political Activities and Lobbying16$9,050
52. Contributions, Gifts, and Grants17$54,443
53. General Overhead18$469,478
54. Union Administration19$462,636
55. Benefits20$679,362
56. Per Capita Tax $1,209,544
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $3,766
59. Supplies for Resale $28,917
60. Purchase of Investments and Fixed Assets4$1,348,553
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 $207,416
  
66. Subtotal $5,122,362
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$371,253  
  67b. Less Total Disbursed$371,253  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,122,362
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$6,316$276$6,040$0
Totals from all other accounts receivable$11,638$927$10,408$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $17,954$1,203$16,448$0
STEPHEN HYNES$6,316$276$6,040$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$13,753,112$13,727,555$13,727,555$13,727,555
BMO SHORT TERM INCOME ADVISOR FUND CLASS I$3,930,859$3,934,810$3,934,810$3,934,810
VANGUARD SHORT-TERM BOND INDEX FUND ADMIRAL SHARES$876,855$884,174$884,174$884,174
BMO GOVERNMENT MONEY MARKET PREMIER$5,814,162$5,814,162$5,814,162$5,814,162
COLUMBIA SHORT TERM BOND FUND ADVISOR CLASS$3,131,236$3,094,409$3,094,409$3,094,409
Less Reinvestments$13,727,555
(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$15,076,108$15,076,108$15,076,108
CLASSROOM SMART TVS$2,028$2,028$2,028
AV EQUIPMENT & PROJECTORS$26,293$26,293$26,293
FALLEN HEROS WALL$20,560$20,560$20,560
AV TOWERS$630$630$630
AUTOMOBILE$29,789$29,789$29,789
BMO SHORT TERM INCOME ADVISOR FUND CLASS I$1,426,141$1,426,141$1,426,141
VANGUARD SHORT-TERM BOND INDEX FUND ADMIRAL SHARES$1,474,322$1,474,322$1,474,322
BMO GOVERNMENT MONEY MARKET PREMIER$5,908,181$5,908,181$5,908,181
VANGUARD SHORT-TERM INVESTMENT-GRADE FUND ADMIRAL$3,056,928$3,056,928$3,056,928
COLUMBIA SHORT TERM BOND FUND ADVISOR CLASS$3,131,236$3,131,236$3,131,236
 Less Reinvestments$13,727,555
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,348,553
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$7,111,355
B. Total Book Value$7,111,355
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD SHORT-TERM INVESTMENT-GRADE FUND ADMIRAL
$3,056,928
  • VANGUARD SHORT-TERM BOND INDEX FUND ADMIRAL SHARES
$3,090,917
  • BMO GOVERNMENT MONEY MARKET PREMIER
$963,510
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $7,111,355
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$978,898$2,196,254$1,060,000
C. Automobiles and Other Vehicles$76,754$15,653$61,101$61,000
D. Office Furniture and Equipment$251,578$112,924$138,654$139,000
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)) $3,693,484$1,107,475$2,586,009$1,450,000
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)) $15,263
INVENTORY FOR RESALE$15,263
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$151,176$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $151,176$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)) $590
PAYROLL WITHHOLDINGS$590
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 		MCMANUS ,  JOHN   G
BUSINESS MGR & PRESIDENT
C		$188,057$3,263$5,572$0$196,892
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		$166,357$3,263$10,797$6$180,423
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 		MINTLE ,  MICHAEL  
BUSINESS REP & VP
C		$166,557$3,263$8,714$0$178,534
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 		MCCANN ,  MATTHEW  
BUSINESS REP & VP
C		$166,957$3,263$9,552$31$179,803
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 		CAIFANO ,  ROCCO   C
TREASURER
C		$6,338$13,050$0$0$19,388
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 		KENNEDY ,  ROBERT  
RECORDING SEC./CORRESPOND
C		$554$6,525$0$0$7,079
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
C		$0$3,263$22$0$3,285
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 		TRESIZE ,  JEREMY  
TRUSTEE
N		$0$2,991$0$0$2,991
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 		CHRISTOPHERSEN ,  MICHAEL  
TRUSTEE
N		$0$2,991$0$0$2,991
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
P		$0$272$0$0$272
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 		STALZER ,  BRYAN  
TRUSTEE
P		$0$272$0$0$272
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$3,263$0$0$3,263
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		$10,210$3,263$0$0$13,473
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 		PIPIRAS ,  GARY  
EXECUTIVE BOARD
C		$2,349$3,263$0$0$5,612
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 		FITZGIBBON ,  DANIEL  
EXECUTIVE BOARD
C		$0$3,263$0$0$3,263
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 		STALZER ,  BRYAN  
EXECUTIVE BOARD
P		$0$2,991$0$0$2,991
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 		CAPUANI II ,  ROBERT  
EXECUTIVE BOARD
P		$0$272$0$0$272
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$707,379$58,731$34,657$37$800,804
Less Deductions    $253,434
Net Disbursements    $547,370
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		$132,537$0$650$0$133,187
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 		LEINHAN ,  SHANNON  
ADMINISTRATIVE ASSISTANT
NONE		$83,135$0$0$0$83,135
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		$91,259$0$0$0$91,259
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$8,523$720$0$0$9,243
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 Employee Disbursements$315,454$720$650$0$316,824
Less Deductions    $117,819
Net Disbursements    $199,005
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) 1,322 
Agency Fee Payers*0
Total Members/Fee Payers1,322 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS1,294Yes
MEMBERS - MANGEMENT28No
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$126,000
2. Named Payer Non-itemized Receipts$500
3. All Other Receipts$31,180
4. Total Receipts$157,680
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$25,417
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$29,026
6. Total Disbursements$54,443
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$22,581
2. Named Payee Non-itemized Disbursements$26,958
3. To Officers$492,505
4. To Employees$86,877
5. All Other Disbursements$20,276
6. Total Disbursements$649,197
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$133,777
2. Named Payee Non-itemized Disbursements$166,136
3. To Officers$31,762
4. To Employees$68,551
5. All Other Disbursements$69,252
6. Total Disbursements$469,478
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$9,050
6. Total Disbursements$9,050
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$11,992
3. To Officers$276,537
4. To Employees$161,396
5. All Other Disbursements$12,711
6. Total Disbursements$462,636
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 031-853

Name and Address
(A)
KONE INC.

1080 PARKVIEW BLVD.
LOMBARD
IL
60148
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$120,500
GRIEVANCE SETTLEMENT06/15/2021$120,000
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$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
GRIEVANCE SETTLEMENT07/22/2021$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 031-853

Name and Address
(A)
AT & T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
WIRELESS TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,625
Total of All Transactions with this Payee/Payer for This Schedule$8,625
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$18,333
Total of All Transactions with this Payee/Payer for This Schedule$18,333
Name and Address
(A)
WORESK & VIHON, LLP

180 N. LASALLE ST, STE 3010
CHICAGO
IL
60601
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,581
PROPERTY TAX APPEAL FEE04/06/2021$22,581
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 031-853

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 031-853

Name and Address
(A)
IRISH ONE, INC.

5 WATSON STREET
EAST ISLIP
NY
11730
Type or Classification
(B)
ENTERTAINMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION09/03/2021$5,000
Name and Address
(A)
IUEC LOCAL NO. 18

2011 E. FINANCIAL WAY
GLENDORA
CA
91741
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION09/22/2021$5,000
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$10,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,417
DINNER DANCE GIFTS10/21/2021$10,417
Name and Address
(A)
THE ELEVATOR MUSEUM INC.

145 ESSEX STREET
HAVERHILL
MA
01832
Type or Classification
(B)
MUSEUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION09/22/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 031-853

Name and Address
(A)
AIR QUALITY, INC.

109 FORD DRIVE, UNIT 1
NEW LENOX
IL
60451
Type or Classification
(B)
HVAC MAINTENANCE & REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,544
Total of All Transactions with this Payee/Payer for This Schedule$7,544
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$5,157
Total of All Transactions with this Payee/Payer for This Schedule$5,157
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$6,227
Total of All Transactions with this Payee/Payer for This Schedule$6,227
Name and Address
(A)
BMO HARRIS BANK N.A.
755

CHICAGO
IL
60690
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$41,528
Total of All Transactions with this Payee/Payer for This Schedule$41,528
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$7,139
Total of All Transactions with this Payee/Payer for This Schedule$7,139
Name and Address
(A)
CHRISTY WEBBER LANDSCAPES

2900 W. FERDINAND
CHICAGO
IL
60612
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$5,493
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 
Total Non-Itemized Transactions with this Payee/Payer$15,175
Total of All Transactions with this Payee/Payer for This Schedule$15,175
Name and Address
(A)
COMCAST
70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
CABLE TV, INTERNET & PHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,756
Total of All Transactions with this Payee/Payer for This Schedule$5,756
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$32,397
Total of All Transactions with this Payee/Payer for This Schedule$32,397
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$5,913
Total Non-Itemized Transactions with this Payee/Payer$2,127
Total of All Transactions with this Payee/Payer for This Schedule$8,040
MAINTENANCE CONTRACT06/03/2021$5,913
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$21,683
Total Non-Itemized Transactions with this Payee/Payer$1,903
Total of All Transactions with this Payee/Payer for This Schedule$23,586
INSURANCE PREMIUMS02/12/2021$8,372
UNION LIABILITY INSURANCE12/08/2021$13,311
Name and Address
(A)
LASALLE CONSULTING PARTNERS, INC.

260 W. MADISON ST., STE 940
CHICAGO
IL
60606
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$10,168
Total of All Transactions with this Payee/Payer for This Schedule$10,168
Name and Address
(A)
PAYCOR

30150 TELEGRAPH RD, STE 187
FRANKLIN
MI
48025
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,234
Total of All Transactions with this Payee/Payer for This Schedule$6,234
Name and Address
(A)
PROVEN IT

18450 CROSSING DR., STE A
TINLEY PARK
IL
60487
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$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
RWS LANDSCAPING & LAWN CARE, INC.
604

PALOS HEIGHTS
IL
60463
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
SUN VIEW

5254 S. NATCHEZ AVE.
CHICAGO
IL
60638
Type or Classification
(B)
WINDOW COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,486
Total Non-Itemized Transactions with this Payee/Payer$941
Total of All Transactions with this Payee/Payer for This Schedule$20,427
WINDOW SHADES & BLINDS INSTALLED05/17/2021$19,486
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$35,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,275
DINNER DANCE EXPENSE10/08/2021$30,275
DINNER DANCE EXPENSE11/03/2021$5,000
Name and Address
(A)
TSI COMMERCIAL FLOOR COVERING

18450 S. 116TH AVE, STE B
ORLAND PARK
IL
60467
Type or Classification
(B)
CARPETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,420
REPLACE CARPET IN BUILDING07/14/2021$51,420
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE
790448

ST. LOUIS
MO
63179-0448
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,882
Total of All Transactions with this Payee/Payer for This Schedule$6,882
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 031-853

Name and Address
(A)
LAS VEGAS HILTON AT RESORTS WORLD

999 RESORTS WORLD AVE.
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,992
Total of All Transactions with this Payee/Payer for This Schedule$11,992
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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.)$679,362
NATIONAL ELEVATOR INDUSTRY BENEFIT PLAN PEN/HEALTHTRUST FUNDS$527,009
WORKERS COMPENSATION INSURANCEINSURANCE CARRIER$4,833
BURIAL BENEFIT REWARDSMEMBERS$114,270
SICK BENEFITSMEMBERS$4,250
SCHOLARSHIP AWARDSMEMBERS DEPENDENTS$29,000
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, 2021, THE UNION TRADED IN AN AUTOMOBILE THAT HAD AN ADJUSTED COST OF $35,612. AT THE TIME OF THE TRADE IN THE BOOK VALUE OF THE AUTOMOBILE WAS $0 AND THE UNION RECEVIED A TRADE IN VALUE OF $29,000. ALSO, THE UNION DIPOSED OF OFFICE FURNITURE AND COMPUTER EQUIPMENT THAT HAD ORIGINAL COSTS OF $32,462 AND BOOK VALUES OF $0. IN ADDITION, MISCELLAENOUS ITEMS WERE DISCARDED WHICH WERE CONSIDERED WORTHLESS AT THE TIME OF DISPOSAL.

Question 16: THE UNION LEASES A COPIER AND PRINTERS AND MAKES MONTHLY PAYMENTS FOR THE LEASES. THE EQUIPMENT IS COLLATERAL FOR THE LEASE OBLIGATIONS.

Schedule 1, Row1:

Schedule 1, Row1:::

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.

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: BRYAN STALZER HELD TWO TITLES FOR THE FISCAL YEAR ENDED DECEMBER 31, 2021. 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)