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)
Quarterly
Filed Doc ID: 445882 | Committee: IUOE Local 399 Political Education Fund
Document Information
| Filed Date | 2011-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 56 |
| Signer | Roger McGinty |
Receipts (404 | $178,421.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| VIBRAMECH | $399.00 | 2011-08-23 | |
| AIR COMFORT | $399.00 | 2011-08-31 | |
| AIR COMFORT | $399.00 | 2011-08-31 | |
| Columbia Pipe & Supply Co | $399.00 | 2011-08-31 | |
| ConEdison Solutions | $399.00 | 2011-08-31 | |
| ConEdison Solutions | $399.00 | 2011-08-31 | |
| Convergint Technologies | $399.00 | 2011-08-31 | |
| Citizens To Elect Tom Cross | $399.00 | 2011-08-31 | |
| Citizens for Dan Cronin | $399.00 | 2011-08-31 | |
| Gary Forby Campaign Fund | $399.00 | 2011-08-31 | |
| Johnson Pipe & Supply Co Inc | $399.00 | 2011-08-31 | |
| Laborers International Union of North America - Local 773 Genral Fund | $399.00 | 2011-08-31 | |
| NEUCO | $399.00 | 2011-08-31 | |
| IBEW Local Union 702 | $399.00 | 2011-08-31 | |
| Gary Carman | $399.00 | 2011-09-01 | |
| Thomas A Scanlon | $399.00 | 2011-09-01 | |
| BRIAN HICKEY | $399.00 | 2011-09-01 | |
| Friends of Anita Alvarez | $399.00 | 2011-09-27 | |
| BARR Mechanical Sales, Inc | $399.00 | 2011-09-27 | |
| Chem Treat Inc | $399.00 | 2011-09-27 | |
| Demco, Inc | $399.00 | 2011-09-27 | |
| Elite Elevator Systems, Inc. | $399.00 | 2011-09-27 | |
| Gehrke Technology Group | $399.00 | 2011-09-27 | |
| Glavin Security Specialists | $399.00 | 2011-09-27 | |
| H-O-H | $399.00 | 2011-09-27 | |
| Interior Alterations, Inc | $399.00 | 2011-09-27 | |
| Johnson Controls | $399.00 | 2011-09-27 | |
| Joe Sweeney | $399.00 | 2011-09-27 | |
| Kleen Air Service Corp. | $399.00 | 2011-09-27 | |
| Madison Services, Inc | $399.00 | 2011-09-27 | |
| MCPC Corp | $399.00 | 2011-09-27 | |
| MZI Group, Inc | $399.00 | 2011-09-27 | |
| Pientka Plumbing Contractors, Inc | $399.00 | 2011-09-27 | |
| Retirement Solution Group LLC | $399.00 | 2011-09-27 | |
| Smith Power Transmission Company | $399.00 | 2011-09-27 | |
| United Test & Balance Inc | $399.00 | 2011-09-27 | |
| VSP Vision Care | $399.00 | 2011-09-27 | |
| Med-Care Management | $399.00 | 2011-09-27 | |
| James Mosher | $399.00 | 2011-09-29 | |
| Stephen Kelly | $399.00 | 2011-09-29 | |
| JOSEPH FRIERI | $375.00 | 2011-09-21 | |
| Thomas Keaty | $375.00 | 2011-09-22 | |
| William Garcia | $300.00 | 2011-08-30 | |
| Eric Kelmar | $300.00 | 2011-08-30 | |
| Brendan Ferriter | $300.00 | 2011-07-15 | |
| Tom Caliper | $299.25 | 2011-08-30 | |
| Desmond Sullivan | $299.00 | 2011-08-30 | |
| Kevin Casserly | $299.00 | 2011-08-30 | |
| Thomas Lyman | $287.50 | 2011-08-19 | |
| Michael Hollandsworth | $274.00 | 2011-09-01 |
Expenditures (78 | $169,768.23)
| Payee | Amount | Date | Purpose |
|---|