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: 545294 | Committee: IUOE Local 399 Political Education Fund
Document Information
| Filed Date | 2014-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 67 |
| Amended | Yes |
| Clarification | To reflect NSF from June 2014, identified in July 2014 |
| Signer | Roger McGinty |
Receipts (504 | $227,155.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ROTATING EQUIPMENT SPECIALTIES L | $399.00 | 2014-06-24 | |
| Committee For Chris Kachiroubas | $399.00 | 2014-06-24 | |
| Citizens for Bridget Gainer | $399.00 | 2014-06-13 | |
| Friends Of Matt O'Shea | $399.00 | 2014-06-13 | |
| Friends of John Curran | $399.00 | 2014-06-24 | |
| John A Blackburn | $399.00 | 2014-06-24 | |
| Daniel Pernice | $399.00 | 2014-06-24 | |
| Keenan Transit Co. | $399.00 | 2014-06-24 | |
| 19th Ward Democratic Organization | $399.00 | 2014-06-24 | |
| John Jacobsen | $399.00 | 2014-06-24 | |
| Matthew Stapleton | $399.00 | 2014-06-24 | |
| Cragin Industrial Supply | $399.00 | 2014-06-24 | |
| Simutech | $399.00 | 2014-06-24 | |
| Richard Edge | $399.00 | 2014-06-24 | |
| Stephen P McDonagh | $399.00 | 2014-06-13 | |
| Chicago Locksmith Services, Inc. | $399.00 | 2014-06-13 | |
| AIRWAY SYSTEMS INC | $399.00 | 2014-06-13 | |
| Kroeschell, Inc | $399.00 | 2014-06-13 | |
| Kroeschell, Inc | $399.00 | 2014-06-13 | |
| Kroeschell, Inc | $399.00 | 2014-06-13 | |
| Raymond Kemph | $399.00 | 2014-06-13 | |
| Thomas Noonan | $399.00 | 2014-06-13 | |
| James Dohoney | $399.00 | 2014-06-24 | |
| Thorne Associates, Inc | $399.00 | 2014-06-24 | |
| ECM Energy Consulting | $399.00 | 2014-06-13 | |
| FE Moran Mechanical Services | $399.00 | 2014-06-13 | |
| Sendra Service Corp | $399.00 | 2014-06-24 | |
| Valley Fire Protection Systems, LLC | $399.00 | 2014-06-13 | |
| William J Shaughnessy | $399.00 | 2014-06-13 | |
| Michael J Walsh | $399.00 | 2014-06-13 | |
| Grassy Lake Hunting Club | $399.00 | 2014-06-24 | |
| AMERICAN COMBUSTION SERVICE INC | $399.00 | 2014-06-24 | |
| Kroeschell, Inc | $399.00 | 2014-06-13 | |
| Ceco, Inc | $399.00 | 2014-06-13 | |
| Illinois Communications Sales, Inc | $399.00 | 2014-06-13 | |
| MATCO | $399.00 | 2014-06-13 | |
| United Service Companies | $399.00 | 2014-06-13 | |
| W. J. O' Neil Chicago LLC | $399.00 | 2014-06-13 | |
| LHO Chicago River, LLC | $399.00 | 2014-06-13 | |
| ROBERT WEILER | $399.00 | 2014-06-13 | |
| GREAT LAKES PLUMBING | $399.00 | 2014-06-13 | |
| Anchor Mechanical Inc. | $399.00 | 2014-06-13 | |
| Robert Doucet | $399.00 | 2014-06-13 | |
| Bohola Builders | $399.00 | 2014-06-13 | |
| KEVIN COYNE | $399.00 | 2014-06-24 | |
| Michael Rogers | $399.00 | 2014-06-24 | |
| Atomatic Mechanical Services | $399.00 | 2014-06-13 | |
| WILLIAM SHERRY | $399.00 | 2014-06-13 | |
| Gary Long | $399.00 | 2014-06-13 | |
| Colfax Corporation | $399.00 | 2014-06-13 |
Expenditures (107 | $193,571.39)
| Payee | Amount | Date | Purpose |
|---|