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: 513613 | Committee: IUOE Local 399 Political Education Fund
Document Information
| Filed Date | 2013-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 92 |
| Signer | Roger McGinty |
Receipts (803 | $326,536.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chief Engineers Association | $600.00 | 2013-09-25 | |
| Hamburg AA | $600.00 | 2013-09-25 | |
| UGL Services | $600.00 | 2013-09-25 | |
| Palos Electric Company, Inc | $600.00 | 2013-09-25 | |
| Toltec Mechanical | $600.00 | 2013-09-25 | |
| Toltec Mechanical | $600.00 | 2013-09-25 | |
| Local 94, 94A, 94B, International Union of Operating Engineers | $600.00 | 2013-09-25 | |
| Mount Greenwood Mechanical | $600.00 | 2013-09-25 | |
| Global Water Technology, Inc | $600.00 | 2013-09-25 | |
| Master Rolls | $600.00 | 2013-09-25 | |
| Lodge Builders, LLC. | $600.00 | 2013-09-25 | |
| Newmark Construction Inc | $600.00 | 2013-09-25 | |
| AMERICAN COMBUSTION SERVICE INC | $600.00 | 2013-09-25 | |
| Ernest Brown | $600.00 | 2013-09-25 | |
| Magg's Glazing Contractors, Inc | $600.00 | 2013-09-25 | |
| Friends of Kate Cloonen | $500.00 | 2013-09-25 | |
| Express Electric Supply | $500.00 | 2013-09-23 | |
| COCHRANE GRAPHICS | $500.00 | 2013-07-29 | |
| Thermosystems, Inc | $500.00 | 2013-07-23 | |
| FOP Chicago Lodge 7 | $500.00 | 2013-09-23 | |
| Q.C. Enterprises | $500.00 | 2013-09-23 | |
| Temperature Equipment Corporation | $500.00 | 2013-07-23 | |
| IUEC Local 2 PAC | $500.00 | 2013-09-23 | |
| Advanced Data Technologies, Inc. | $500.00 | 2013-07-11 | |
| ESI | $500.00 | 2013-09-23 | |
| Jorge Vasquez | $500.00 | 2013-07-11 | |
| ESI | $500.00 | 2013-09-23 | |
| Friends of Jeffrey Tobolski | $500.00 | 2013-07-23 | |
| AMS Mechanical | $500.00 | 2013-07-11 | |
| Falls Mechanical Insulation, Inc | $500.00 | 2013-08-29 | |
| Dennis Hogan | $500.00 | 2013-08-29 | |
| Prime Electric | $500.00 | 2013-08-12 | |
| Super Electric Construction Co | $500.00 | 2013-09-23 | |
| North American Spine Society | $500.00 | 2013-07-29 | |
| Citizens For Donald E. Puchalski | $500.00 | 2013-07-29 | |
| Johnson & Krol, LLC | $500.00 | 2013-07-11 | |
| Rider Dickerson, Inc. | $500.00 | 2013-08-12 | |
| Friends of Fran Hurley | $500.00 | 2013-09-25 | |
| John Twomey | $500.00 | 2013-07-11 | |
| Save Wave Energy LLC | $500.00 | 2013-08-12 | |
| George Ruiz | $500.00 | 2013-08-12 | |
| Atlas Sales & Rentals Inc | $500.00 | 2013-08-12 | |
| Blue Cross Blue Shield | $500.00 | 2013-07-11 | |
| Gehrke Technology Group | $500.00 | 2013-08-12 | |
| Robert Suszko | $500.00 | 2013-07-11 | |
| Citizens for Noland | $500.00 | 2013-08-12 | |
| Robert Smith | $500.00 | 2013-07-11 | |
| John Forsythe | $500.00 | 2013-08-12 | |
| Amalgamated Transit Union | $500.00 | 2013-08-12 | |
| Friends for Deborah Conroy | $500.00 | 2013-08-12 |
Expenditures (92 | $234,209.61)
| Payee | Amount | Date | Purpose |
|---|