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: 589012 | Committee: IUOE Local 399 Political Education Fund
Document Information
| Filed Date | 2015-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 116 |
| Signer | Roger McGinty |
Receipts (966 | $369,774.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bansley & Kiener, L.L.P. | $399.00 | 2015-08-20 | |
| Patrick Heneghan | $399.00 | 2015-08-20 | |
| C.F. Taffe Plumbing Co., Inc | $399.00 | 2015-09-01 | |
| Friends for Mulroe | $399.00 | 2015-07-10 | |
| Steven Williams | $399.00 | 2015-08-28 | |
| Mechanical Vibration & Balancing Services Inc | $399.00 | 2015-09-01 | |
| Mecor | $399.00 | 2015-08-20 | |
| Chris Usalis | $399.00 | 2015-08-28 | |
| Kleen Air Service Corp. | $399.00 | 2015-08-20 | |
| Demco, Inc | $399.00 | 2015-09-01 | |
| Jeffery Magierski | $399.00 | 2015-08-20 | |
| Citizens for Moffitt | $399.00 | 2015-08-18 | |
| Patrick McLouglin | $399.00 | 2015-09-01 | |
| Citizens for Pritchard | $399.00 | 2015-08-18 | |
| William Karner Remax Cityview | $399.00 | 2015-09-01 | |
| Colleen M. Moriarty | $399.00 | 2015-08-18 | |
| Inspiring Technologies Corp | $399.00 | 2015-08-18 | |
| National Painting, Inc. | $399.00 | 2015-08-19 | |
| Monaco Mechanical Service Inc | $399.00 | 2015-08-19 | |
| Friends of Will Burns | $399.00 | 2015-08-18 | |
| Stephen P McDonagh | $399.00 | 2015-08-19 | |
| IUOE Local 14-14B | $399.00 | 2015-08-20 | |
| Warfield Electric Company, Inc | $399.00 | 2015-08-20 | |
| MICHAEL F DUKELOW | $399.00 | 2015-08-20 | |
| Daniel Gill | $399.00 | 2015-08-20 | |
| Bryan McLaughlin | $399.00 | 2015-08-20 | |
| Brian K Craig | $399.00 | 2015-08-20 | |
| Carol Earley | $399.00 | 2015-08-18 | |
| Hill Mechanical Services | $399.00 | 2015-08-20 | |
| WILLIAM CHADA | $399.00 | 2015-08-18 | |
| NEUCO | $399.00 | 2015-08-18 | |
| FRANK PIRAINO | $399.00 | 2015-08-18 | |
| Mark Graca | $399.00 | 2015-08-28 | |
| Noe Enriquez | $399.00 | 2015-08-18 | |
| Burns Mechanical, Inc | $399.00 | 2015-08-18 | |
| Morgan Street Group LLC | $399.00 | 2015-09-01 | |
| Brian P McCormick | $399.00 | 2015-08-18 | |
| Alert Fire Protection | $399.00 | 2015-08-20 | |
| Miner & East, Inc. | $399.00 | 2015-08-20 | |
| FRANCIS HEALY | $399.00 | 2015-08-28 | |
| Jonathan Loughlin | $399.00 | 2015-09-01 | |
| U.S. Fire & Safety Equipment Co | $399.00 | 2015-08-20 | |
| Hansen Trevor | $399.00 | 2015-08-19 | |
| John Forsythe | $399.00 | 2015-08-19 | |
| Kleen Air Service Corp. | $399.00 | 2015-08-20 | |
| Pascal Sweeney | $399.00 | 2015-08-18 | |
| Friends for Poe | $399.00 | 2015-08-20 | |
| Laurel Supply Corporation | $399.00 | 2015-08-20 | |
| Admiral Heating and Ventilating Inc | $399.00 | 2015-08-20 | |
| TPEC Electrical Contractor, Inc. | $399.00 | 2015-08-20 |
Expenditures (121 | $379,615.53)
| Payee | Amount | Date | Purpose |
|---|