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
From01/01/2022
Through12/31/2022
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.PRESIDENT71. SIGNED:Rocco C CaifanoTREASURER
Date:Mar 31, 2023Telephone Number:312-735-0049Date:Mar 31, 2023Telephone 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?1,273
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees820perQTR820820
(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 $2,055,905$2,532,773
23. Accounts Receivable1$17,954$39,870
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$7,111,355$6,800,434
27. Fixed Assets6$2,586,009$2,481,460
28. Other Assets7$15,263$9,686
29. TOTAL ASSETS $11,786,486$11,864,223

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$151,176$178,880
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$590$1,016
34. TOTAL LIABILITIES $151,766$179,896
35. NET ASSETS$11,634,720$11,684,327
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 $3,549,089
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $231,275
39. Sale of Supplies $30,596
40. Interest $40,662
41. Dividends $102,769
42. Rents $184,175
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$483,490
49. TOTAL RECEIPTS $4,622,056
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$684,664
51. Political Activities and Lobbying16$33,135
52. Contributions, Gifts, and Grants17$129,270
53. General Overhead18$657,017
54. Union Administration19$464,125
55. Benefits20$730,119
56. Per Capita Tax $1,146,916
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $4,575
59. Supplies for Resale $31,478
60. Purchase of Investments and Fixed Assets4$58,325
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 $205,564
  
66. Subtotal $4,145,188
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$379,596  
  67b. Less Total Disbursed$379,596  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,145,188
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$6,784$231$6,553$0
Totals from all other accounts receivable$33,086$625$8,840$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $39,870$856$15,393$0
STEPHEN HYNES$6,784$231$6,553$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$19,301,441$18,957,354$18,957,354$18,957,354
VANGUARD SHORT-TERM BOND INDEX FUND ADMIRAL SHARES$5,575,405$5,399,332$5,399,332$5,399,332
BMO GOVERNMENT MONEY MARKET PREMIER$2,481,445$2,481,445$2,481,445$2,481,445
VANGUARD SHORT-TERM INVESTMENT-GRADE FUND ADMIRAL$5,561,910$5,393,903$5,393,903$5,393,903
COLUMBIA SHORT TERM BOND FUND ADVISOR CLASS$2,498$2,491$2,491$2,491
FEDERATED HERMES GOVERNMENT$5,680,183$5,680,183$5,680,183$5,680,183
Less Reinvestments$18,957,354
(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$19,015,679$19,015,679$19,015,679
CHAIRS FOR HALL$1,218$1,218$1,218
WATER HEATER$1,739$1,739$1,739
AV EQUIPMENT$12,336$12,336$12,336
HVAC SYSTEM$5,800$5,800$5,800
IPHONES$4,064$4,064$4,064
FEDERATED HERMES GOVERNMENT$6,089,612$6,089,612$6,089,612
VANGUARD SHORT-TERM BOND INDEX FUND ADMIRAL SHARES$3,914,456$3,914,456$3,914,456
BMO GOVERNMENT MONEY MARKET PREMIER$1,436,885$1,436,885$1,436,885
VANGUARD SHORT-TERM INVESTMENT-GRADE FUND ADMIRAL$3,912,956$3,912,956$3,912,956
COLUMBIA SHORT TERM BOND FUND ADVISOR CLASS$24,971$24,971$24,971
FIMM TREASURY PORTFOLIO: CL I$2,015,649$2,015,649$2,015,649
COHEN & STEERS PREF SECURITIES INCOME I$63,398$63,398$63,398
NEUBERGER BERMAN REAL ESTATE CL I$68,474$68,474$68,474
BLACKROCK TOTAL RETURN INSTITUTIONAL$75,379$75,379$75,379
COLUMBIA STRATEGIC INCOME FUND CL I2$63,334$63,334$63,334
DODGE & COX INCOME CL I$76,131$76,131$76,131
LORD ABBETT SHORT DURATION INCOME CL I$100,588$100,588$100,588
PGIM HIGH YIELD CL Z$63,267$63,267$63,267
PGIM SHORT-TERM CORP BOND CL Z$100,428$100,428$100,428
ISHARES TRUST CORE DIVID GWTH$101,673$101,673$101,673
SCHWAB US DIVIDEND EQUITY ETF$101,990$101,990$101,990
VANGUARD INDEX FUNDS S&P 500 ETF$226,137$226,137$226,137
VANGUARD INDEX FDS VANGUARD GROWTH$75,337$75,337$75,337
J P MORGAN EXHANGE TRADED FD ULTRA SHRT$100,674$100,674$100,674
VANGUARD BD INDEX FDS VANGUARD ULTRA$100,715$100,715$100,715
FIDELITY GOVERNMENT CASH RESERVES$278,468$278,468$278,468
 Less Reinvestments$18,957,354
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$58,325
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$6,800,434
B. Total Book Value$6,800,434
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
$1,544,525
  • VANGUARD SHORT-TERM BOND INDEX FUND ADMIRAL SHARES
$1,538,337
  • FIMM TREASURY PORTFOLIO: CL I
$2,015,649
Other Investments 
D. Total Cost
E. Total Book Value
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)) $6,800,434
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$1,060,312$2,114,840$1,060,000
C. Automobiles and Other Vehicles$76,754$41,239$35,515$36,000
D. Office Furniture and Equipment$268,845$127,740$141,105$141,000
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)) $3,710,751$1,229,291$2,481,460$1,427,000
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)) $9,686
INVENTORY FOR RESALE$9,686
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$178,880$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $178,880$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)) $1,016
PAYROLL WITHHOLDINGS$1,016
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 		GONZALEZ, JR. ,  JUAN  
BUSINESS MGR & PRESIDENT
N		$171,870$2,952$14,995$0$189,817
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 		MCMANUS ,  JOHN   G
BUSINESS MGR & PRESIDENT
P		$22,060$422$1,983$0$24,465
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 		CRANE ,  ERIC  
BUSINESS REP & VP
N		$154,928$3,092$25,100$79$183,199
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 		KENNEDY ,  ROBERT  
BUSINESS REP & VP
N		$58,132$1,124$5,345$53$64,654
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 		PIPIRAS ,  GARY  
BUSINESS REP & VP
N		$145,791$2,952$21,786$0$170,529
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 		GONZALEZ, JR. ,  JUAN  
BUSINESS REP & VP
P		$15,473$422$2,825$0$18,720
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
P		$13,669$281$1,481$0$15,431
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
P		$110,272$2,249$14,167$0$126,688
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		$300$13,494$0$0$13,794
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 		TREZISE ,  JEREMY  
RECORDING SEC./CORRESPOND
N		$0$2,249$0$0$2,249
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
P		$0$4,498$0$0$4,498
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$3,373$0$0$3,373
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 		BEYER ,  JOHN  
TRUSTEE
N		$0$843$0$0$843
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 		SMYCZ ,  RAY  
TRUSTEE
N		$0$1,124$0$0$1,124
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 		TREZISE ,  JEREMY  
TRUSTEE
P		$0$2,249$0$0$2,249
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 		CHRISTOPHERSON ,  MICHAEL  
TRUSTEE
P		$0$2,530$374$0$2,904
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$3,373$0$0$3,373
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 		ERICKSON ,  PHILIP  
EXECUTIVE BOARD
N		$0$2,249$0$0$2,249
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 ,  MICHAEL  
EXECUTIVE BOARD
N		$0$2,952$0$0$2,952
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 		BAUMANN ,  CODY  
EXECUTIVE BOARD
N		$0$3,092$0$0$3,092
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 		CHRISTOPHERSON ,  MICHAEL  
EXECUTIVE BOARD
N		$0$843$0$0$843
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
P		$0$2,530$0$0$2,530
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
P		$0$281$0$0$281
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
P		$0$422$0$0$422
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$1,124$0$0$1,124
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$692,495$60,720$88,056$132$841,403
Less Deductions    $269,886
Net Disbursements    $571,517
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		$134,538$0$0$0$134,538
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		$85,626$0$0$0$85,626
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		$82,962$0$0$0$82,962
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$300$540$0$0$840
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$303,426$540$0$0$303,966
Less Deductions    $109,710
Net Disbursements    $194,256
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) 1,273 
Agency Fee Payers*0
Total Members/Fee Payers1,273 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS1,247Yes
MEMBERS - MANGEMENT26No
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$252,146
2. Named Payer Non-itemized Receipts$8,548
3. All Other Receipts$222,796
4. Total Receipts$483,490
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$70,360
2. Named Payee Non-itemized Disbursements$20,080
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$38,830
6. Total Disbursements$129,270
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$36,291
3. To Officers$530,396
4. To Employees$88,187
5. All Other Disbursements$29,790
6. Total Disbursements$684,664
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$281,546
2. Named Payee Non-itemized Disbursements$181,713
3. To Officers$34,134
4. To Employees$68,472
5. All Other Disbursements$91,152
6. Total Disbursements$657,017
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$23,135
6. Total Disbursements$33,135
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,220
3. To Officers$276,875
4. To Employees$147,308
5. All Other Disbursements$34,722
6. Total Disbursements$464,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 031-853

Name and Address
(A)
DEPRINCE, RACE & ZOLLO, INC.

250 PARK AVE SOUTH, STE 250
WINTER PARK
FL
32789
Type or Classification
(B)
INVESTMENT 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
125TH ANNIVERSARY DONATION09/29/2022$6,000
Name and Address
(A)
EMPOWER

8515 E. ORCHARD ROAD
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
RETIREMENT PLAN 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
125TH ANNIVERSARY DONATION10/21/2022$6,000
Name and Address
(A)
INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS

7154 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
LABOR ORGANIZATION
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
125TH ANNIVERSARY DONATION08/12/2022$6,000
Name and Address
(A)
IUEC LOCAL NO. 1

47-24 27TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
125TH ANNIVERSARY DONATION08/17/2022$6,000
Name and Address
(A)
IUEC LOCAL NO. 10

9600 MARTIN LUTHER KING HWY
LANHAM
MD
20706
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$144
Total of All Transactions with this Payee/Payer for This Schedule$6,144
125TH ANNIVERSARY DONATION08/23/2022$6,000
Name and Address
(A)
IUEC LOCAL NO. 125A

14 MCQUADE LAKE CR. STE 102
HALIFAX, NS, CANADA
00
B3S 1B6
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,001
DONATION REIMBURSEMENT11/17/2022$5,001
Name and Address
(A)
IUEC LOCAL NO. 19

2264 15TH AVE., W.
SEATTLE
WA
98119
Type or Classification
(B)
LABOR ORGANIZATION
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
125TH ANNIVERSARY DONATION08/17/2022$6,000
Name and Address
(A)
IUEC LOCAL NO. 50

400 WESTNEY RD. SOUTH
AJAX, ONATARIO
00
L1S 6M6
Type or Classification
(B)
LABOR ORGANIZATION
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
125TH ANNIVERSARY DONATION09/07/2022$6,000
Name and Address
(A)
IUEC LOCAL NO. 8

690 POTRERO AVE.
SAN FRANCISCO
CA
94110
Type or Classification
(B)
LABOR ORGANIZATION
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
125TH ANNIVERSARY DONATION10/26/2022$6,000
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PAC DONATION04/29/2022$10,000
PAC DONATION10/13/2022$10,000
Name and Address
(A)
JANUS HENDERSON

71 S. WACKER DR, STE 3410
CHICAGO
IL
60606
Type or Classification
(B)
INVESTMENT 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
125TH ANNIVERSARY DONATION09/15/2022$6,000
Name and Address
(A)
LORD ABBETT

90 HUDSON STREET
JERSEY CITY
NJ
07302
Type or Classification
(B)
INVESTMENT 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
125TH ANNIVERSARY DONATION08/30/2022$6,000
Name and Address
(A)
NATIONAL ELEVATOR INDUSTRY EDUCATIONAL PROGRAM

11 LARSEN WAY
ATTLEBORO FALLS
MA
02763
Type or Classification
(B)
EDUCATIONAL PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
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$100,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$102,000
GRIEVANCE SETTLEMENT01/26/2022$100,000
Name and Address
(A)
SCHINDLER ELEVATOR COMPANY

1530 TIMBERWOLF DRIVE
HOLLAND
OH
43528-9161
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,145
Total Non-Itemized Transactions with this Payee/Payer$779
Total of All Transactions with this Payee/Payer for This Schedule$56,924
GRIEVANCE SETTLEMENT07/26/2022$29,945
GRIEVANCE SETTLEMENT11/07/2022$26,200
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DEPOSIT REIMBURSEMENT10/10/2022$5,000
Name and Address
(A)
ULLICO

8403 COLESVILLE RD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE 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
125TH ANNIVERSARY DONATION09/02/2022$6,000
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)
HILTON HOTEL, WASHINGTON, D.C.

1919 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
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$8,615
Total of All Transactions with this Payee/Payer for This Schedule$8,615
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
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$7,676
Total of All Transactions with this Payee/Payer for This Schedule$7,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 031-853

Name and Address
(A)
CITIZENS FOR GIANNOULIAS

900 W. VAN BUREN, STE 105
CHICAGO
IL
60607
Type or Classification
(B)
POLITICAL 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
PAC DONATION05/23/2022$5,000
Name and Address
(A)
DEMOCRATIC PARTY OF ILLINOIS
518

SPRINGFIELD
IL
62705
Type or Classification
(B)
POLITICAL 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
PAC DONATION10/20/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 031-853

Name and Address
(A)
AMERICAN TIME

1600 NORTH CLINTON AVENUE
ROCHESTER
NY
14621
Type or Classification
(B)
MERCHANDISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,800
DINNER DANCE GIFTS09/28/2022$5,800
Name and Address
(A)
BUCK KNIVES, INC.
4458
DEPT. 495
HOUSTON
TX
77210
Type or Classification
(B)
MERCHANDISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,302
125TH ANNIVERSARY GIFTS09/09/2022$18,302
Name and Address
(A)
DICKS SPORTING GOODS

1 ORLAND PARK PL, #1
ORLAND PARK
IL
60462
Type or Classification
(B)
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)
IRISH PEACE FOUNDATION
15128

WASHINGTON
DC
20003-0849
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
IUEC LOCAL NO. 125A CONTINGENCY FUND

14 MCQUADE LAKE CR, STE 102
HALIFAX, NS, CANADA
00
B3S 1B6
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
STRIKE DONATION09/23/2022$5,000
Name and Address
(A)
IUEC LOCAL NO. 141

RR7, BOX 7372
SAN JUAN
PR
00926
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
HURRICAN RELIEF DONATION09/23/2022$5,000
Name and Address
(A)
IUEC LOCAL NO. 5 CHARITABLE FUND

12273 TOWNSEND ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
DONATION01/20/2022$5,000
Name and Address
(A)
JESSE BROWN VETERAN AFFAIRS MEDICAL CENTER

2122 W. TAYLOR STREET
CHICAGO
IL
60612
Type or Classification
(B)
MEDICAL CENTER
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
DONATION03/22/2022$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$15,884
Total Non-Itemized Transactions with this Payee/Payer$1,287
Total of All Transactions with this Payee/Payer for This Schedule$17,171
DINNER DANCE GIFTS10/10/2022$15,884
Name and Address
(A)
TWENTY FOUR 7 INC. MEDIA & PROMOTIONS

15941 S. HARLEM AVENUE
TINLEY PARK
IL
60477
Type or Classification
(B)
MERCHANDISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,374
Total Non-Itemized Transactions with this Payee/Payer$4,793
Total of All Transactions with this Payee/Payer for This Schedule$10,167
125TH ANNIVERSARY GIFTS06/29/2022$5,374
Name and Address
(A)
UNION HISTORIES

8786 SMOKERISE DRIVE
MACEDONIA
OH
44056
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
DONATION03/16/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 031-853

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$40,488
Total of All Transactions with this Payee/Payer for This Schedule$40,488
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$11,549
Total of All Transactions with this Payee/Payer for This Schedule$11,549
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$29,646
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,646
WHITE SOX PATIO PARTY03/16/2022$8,894
WHITE SOX PATIO PARTY06/23/2022$20,752
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$15,374
Total of All Transactions with this Payee/Payer for This Schedule$15,374
Name and Address
(A)
COMCAST
70219

PHILADELPHIA
PA
17176-0219
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$6,420
Total of All Transactions with this Payee/Payer for This Schedule$6,420
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$35,896
Total of All Transactions with this Payee/Payer for This Schedule$35,896
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$6,091
Total Non-Itemized Transactions with this Payee/Payer$5,522
Total of All Transactions with this Payee/Payer for This Schedule$11,613
MAINTENANCE CONTRACT05/19/2022$6,091
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$64,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,341
PICNIC OUTING EXPENSE03/29/2022$16,948
PICNIC OUTING EXPENSE07/22/2022$47,393
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$23,816
Total Non-Itemized Transactions with this Payee/Payer$1,903
Total of All Transactions with this Payee/Payer for This Schedule$25,719
INSURANCE PREMIUMS03/23/2022$8,888
UNION LIABILITY INSURANCE11/16/2022$14,928
Name and Address
(A)
INFINITY ENTERTAINMENT, LLC

5300 S. SAYRE
CHICAGO
IL
60638
Type or Classification
(B)
ENTERTAINMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
125TH ANNIVERSARY - BAND10/10/2022$12,000
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$14,165
Total of All Transactions with this Payee/Payer for This Schedule$14,165
Name and Address
(A)
PACE SYSTEMS, INC.

2040 CORPORATE LANE
NAPERVILLE
IL
60563
Type or Classification
(B)
IT, AUDIO VISUAL AND SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,848
Total Non-Itemized Transactions with this Payee/Payer$1,525
Total of All Transactions with this Payee/Payer for This Schedule$8,373
MAINTENANCE CONTRACT03/23/2022$6,848
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$5,444
Total of All Transactions with this Payee/Payer for This Schedule$5,444
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$11,895
Total of All Transactions with this Payee/Payer for This Schedule$11,895
Name and Address
(A)
SCOTT CAPITAL ADVISORS LLC

707 SW WASHINGTON ST
PORTLAND
OR
97205
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,863
ADVISOR FEE10/05/2022$8,863
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$129,941
Total Non-Itemized Transactions with this Payee/Payer$1,256
Total of All Transactions with this Payee/Payer for This Schedule$131,197
125TH ANNIVERSARY/DINNER DANCE EXPENSE10/10/2022$25,173
125TH ANNIVERSARY/DINNER DANCE EXPENSE10/10/2022$9,495
125TH ANNIVERSARY/DINNER DANCE EXPENSE10/10/2022$83,276
125TH ANNIVERSARY/DINNER DANCE EXPENSE12/01/2022$6,997
125TH ANNIVERSARY/DINNER DANCE EXPENSE12/01/2022$5,000
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$8,127
Total of All Transactions with this Payee/Payer for This Schedule$8,127
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG, MB, CANADA
00
R3J 3T2
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,931
Total of All Transactions with this Payee/Payer for This Schedule$8,931
Name and Address
(A)
URBAN ELEVATOR SERVICE, INC.
70

BERWYN
IL
60402
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,018
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Name and Address
(A)
WENDELLA TOURS

400 N. MICHIGAN AVENUE
CHICAGO
IL
60611
Type or Classification
(B)
BUS TOUR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION 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 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$5,220
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.)$730,119
NATIONAL ELEVATOR INDUSTRY BENEFIT PLAN PEN/HEALTHTRUST FUNDS$567,914
WORKERS COMPENSATION INSURANCEINSURANCE CARRIER$4,580
BURIAL BENEFIT REWARDSMEMBERS$134,625
SICK BENEFITSMEMBERS$4,000
SCHOLARSHIP AWARDSMEMBERS DEPENDENTS$19,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 031-853


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, 2022, THE UNION DISPOSED OF OFFICE FURNITURE AND COMPUTER EQUIPMENT THAT HAD ORIGINAL COSTS OF $7,890 AND BOOK VALUES OF $0. IN ADDITION, MISCELLANEOUS 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.

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: JUAN GONZALEZ, JR. HELD TWO TITLES FOR THE FISCAL YEAR ENDED DECEMBER 31, 2022. HE SERVED AS A BUSINESS REPRESENTATIVE/VICE PRESIDENT AND THEN WAS ELECTED TO BUSINESS MANAGER/PRESIDENT AND SERVED IN THAT POSITION FOR THE REMAINDER OF THE FISCAL YEAR. ERIC CRANE HELD TWO TITLES FOR THE FISCAL YEAR ENDED DECEMBER 31, 2022. HE SERVED AS AN EXECUTIVE BOARD MEMBER AND THEN WAS ELECTED TO BUSINESS REPRESENTATIVE/VICE PRESIDENT AND SERVED IN THAT POSITION FOR THE REMAINDER OF THE FISCAL YEAR. ROBERT KENNEDY HELD TWO TITLES FOR THE FISCAL YEAR ENDED DECEMBER 31, 2022. HE SERVED AS RECORDING SECRETARY/CORRESPONDENT AND THEN WAS ELECTED TO BUSINESS REPRESENTATIVE/VICE PRESIDENT AND SERVED IN THAT POSITION FOR THE REMAINDER OF THE FISCAL YEAR. GARY PIPIRAS HELD TWO TITLES FOR THE FISCAL YEAR ENDED DECEMBER 31, 2022. HE SERVED AS AN EXECUTIVE BOARD MEMBER AND THEN WAS ELECTED TO THE BUSINESS REPRESENTATIVE/VICE PRESIDENT AND SERVED IN THAT POSITION FOR THE REMAINDER OF THE FISCAL YEAR. JEREMY TREZISE HELD TWO TITLES FOR THE FISCAL YEAR ENDED DECEMBER 31, 2022. HE SERVED AS A TRUSTEE AND THEN WAS ELECTED TO RECORDING SECRETARY/CORRESPONDENT AND SERVED IN THAT POSITION FOR THE REMAINDER OF THE FISCAL YEAR. MICHAEL CHRISTOPHERSON HELD TWO TITLES FOR THE FISCAL YEAR ENDED DECEMBER 31, 2022. 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)