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 |
|---|---|---|---|
| GEORGE O MACHINO, Jr. | $399.00 | 2013-07-29 | |
| Emerald Loop Bar & Grill | $399.00 | 2013-07-29 | |
| Emcor Services | $399.00 | 2013-07-29 | |
| Toltec Mechanical | $399.00 | 2013-07-11 | |
| Friends of Fran Hurley | $399.00 | 2013-07-11 | |
| Michael J Heany | $399.00 | 2013-07-29 | |
| Thermal Chicago Corporation | $399.00 | 2013-07-11 | |
| FRANK PIRAINO | $399.00 | 2013-07-29 | |
| C.F. Taffe Plumbing Co | $399.00 | 2013-07-29 | |
| The Standard Companies | $399.00 | 2013-07-11 | |
| Hogan Marren Ltd | $399.00 | 2013-07-11 | |
| Global Water Technology, Inc | $399.00 | 2013-08-12 | |
| CVM Companies LLC | $399.00 | 2013-07-29 | |
| Prime Electric | $399.00 | 2013-08-12 | |
| Farbman Group, LLC | $399.00 | 2013-07-29 | |
| Committee to Elect Jay C Hoffman | $399.00 | 2013-07-29 | |
| DEMCO, Inc | $399.00 | 2013-08-12 | |
| Samuel Finnigan | $399.00 | 2013-07-29 | |
| Southside Tent Rental | $399.00 | 2013-07-11 | |
| Robert R. Slemer, Attorney at Law | $399.00 | 2013-07-29 | |
| PCS Industries | $399.00 | 2013-08-12 | |
| U.S. Fire & Safety Equipment Co | $399.00 | 2013-07-29 | |
| Michael Rogers | $399.00 | 2013-07-29 | |
| Michael Cloney | $399.00 | 2013-08-12 | |
| SMG Chicago Midway & O'Hare Airports | $399.00 | 2013-07-11 | |
| Robert Henning | $399.00 | 2013-07-11 | |
| Chicago Locksmith Services | $399.00 | 2013-07-11 | |
| Brendan Talty | $399.00 | 2013-08-12 | |
| DONALD CAREY | $399.00 | 2013-08-12 | |
| Robert Cannatello Snow Removal | $399.00 | 2013-07-11 | |
| James V. Salvati | $399.00 | 2013-08-12 | |
| Brian C Talty | $399.00 | 2013-08-12 | |
| Skyline Management | $399.00 | 2013-07-11 | |
| 19th Ward Democratic Organization | $399.00 | 2013-07-11 | |
| Michael G Talty | $399.00 | 2013-08-12 | |
| Brian Quinn | $399.00 | 2013-08-12 | |
| Stephen Quinn | $399.00 | 2013-08-12 | |
| Robert Costello | $399.00 | 2013-08-12 | |
| Jeremiagh Daly | $399.00 | 2013-08-12 | |
| Kevin Burke | $399.00 | 2013-08-12 | |
| BRIAN GAVIN | $399.00 | 2013-08-12 | |
| FRANCIS HEALY | $399.00 | 2013-07-11 | |
| Henning Gasket & Seals | $399.00 | 2013-08-12 | |
| Kenneth LaPage | $399.00 | 2013-08-12 | |
| Damian Cloney | $399.00 | 2013-08-12 | |
| BRIAN HICKEY | $399.00 | 2013-08-12 | |
| Kevin Casserly | $399.00 | 2013-08-12 | |
| Celtic Commerical Painting, LLC | $399.00 | 2013-08-12 | |
| Bruce Biggs | $399.00 | 2013-08-12 | |
| Scott J Preuss | $399.00 | 2013-08-12 |
Expenditures (92 | $234,209.61)
| Payee | Amount | Date | Purpose |
|---|