Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 309629 | Committee: IUOE Local 399 Political Education Fund
Document Information
| Filed Date | 2006-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 52 |
Receipts (499 | $148,362.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kurt Bolin | $399.00 | 2005-08-11 | |
| NEUCO | $399.00 | 2005-09-06 | |
| Universal Electric & Communications Inc | $399.00 | 2005-09-06 | |
| William D. Lynch Insurance Agency Inc. | $399.00 | 2005-08-11 | |
| Med-Care Management Inc. | $399.00 | 2005-08-12 | |
| Mecor | $399.00 | 2005-08-11 | |
| GO Thermal Supply Company | $399.00 | 2005-09-06 | |
| Global Water Technology Inc. | $399.00 | 2005-08-11 | |
| Global Water Technology Inc. | $399.00 | 2005-08-11 | |
| Midco Electric Supply | $399.00 | 2005-08-12 | |
| Glavin Inc | $399.00 | 2005-08-11 | |
| INTERGRITY ELEVATOR CO. | $399.00 | 2005-08-11 | |
| Community Bank of Ravenswood | $399.00 | 2005-09-06 | |
| Brennan's Environmental Remediation Inc | $399.00 | 2005-08-12 | |
| CHARLES INGELS | $399.00 | 2005-08-11 | |
| National Heat and Power Corp | $399.00 | 2005-07-19 | |
| AIR COMFORT | $399.00 | 2005-08-11 | |
| INTERIOR ALTERATIONS | $399.00 | 2005-09-06 | |
| MCWILLIAMS ELECTRIC CO | $399.00 | 2005-08-11 | |
| KENT CONSULTING ENGINEERS | $399.00 | 2005-09-06 | |
| JLM Industry Services | $399.00 | 2005-08-11 | |
| McGuire Engineers | $399.00 | 2005-09-06 | |
| Gehrke Technology Group | $399.00 | 2005-08-11 | |
| MDE Thermal Technologies Inc | $399.00 | 2005-09-06 | |
| Joseph J Minogue | $399.00 | 2005-09-06 | |
| UniSource Jefco | $399.00 | 2005-09-06 | |
| Hotel Employers Labor Relations Association | $399.00 | 2005-07-19 | |
| MARTIN SUPPLY CO | $399.00 | 2005-09-28 | |
| MATCO | $399.00 | 2005-08-12 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $399.00 | 2005-08-11 | |
| M&M Corporation Of Chicago | $399.00 | 2005-09-28 | |
| G&M Electrical Contractors Co | $399.00 | 2005-08-12 | |
| CF FUNDING CORPORATION | $399.00 | 2005-07-19 | |
| Anchor Mechanical | $399.00 | 2005-08-11 | |
| Temperature Equipment Corporation | $399.00 | 2005-08-11 | |
| The Healy Law Firm | $399.00 | 2005-08-11 | |
| Fresh Aire Inc | $399.00 | 2005-08-11 | |
| Certified Laboratories | $399.00 | 2005-08-11 | |
| Affiliated Steam | $399.00 | 2005-08-11 | |
| Pinnacle Decorating Inc | $399.00 | 2005-09-06 | |
| CARMELL CHARONE WIDMER MATHEWS | $399.00 | 2005-08-11 | |
| A Messe & Sons | $399.00 | 2005-09-06 | |
| Team Mechanical Inc | $399.00 | 2005-08-11 | |
| Thermal Management Inc | $399.00 | 2005-08-11 | |
| United Radio | $399.00 | 2005-09-06 | |
| ABM Engineering | $399.00 | 2005-09-06 | |
| All Parts Inc | $399.00 | 2005-08-11 | |
| Timothy K Wren | $399.00 | 2005-09-28 | |
| BANSLEY AND KIENER L.L.P. | $399.00 | 2005-07-19 | |
| Operator Action Fund | $399.00 | 2005-08-12 |
Expenditures (124 | $182,786.42)
| Payee | Amount | Date | Purpose |
|---|