Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 752041 | Committee: McGuire for Senate
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 15 |
| Signer | Pat McGuire |
| Submitter | Carly Halstead |
Receipts (73 | $64,393.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IUOE Local 399 Political Education Fund | $250.00 | 2019-09-19 | |
| Gallagher Asphalt | $250.00 | 2019-09-04 | |
| Wight & Co. | $250.00 | 2019-09-05 | |
| United Union of Roofers, Local 11 | $250.00 | 2019-09-19 | |
| Benjamin Whipple | $250.00 | 2019-09-19 | |
| Contractors Association of Will & Grundy Counties | $250.00 | 2019-09-04 | |
| Mid-West Truckers Assn. (TRK-PAC) | $250.00 | 2019-09-19 | |
| Painters District Council No. 30 | $250.00 | 2019-09-05 | |
| Will & Grundy Counties Building Trades Council PAC | $250.00 | 2019-09-04 | |
| The John E. Bradley Law Firm | $250.00 | 2019-09-04 | |
| SEAPAC | $250.00 | 2019-08-01 | |
| Sheet Metal Workers Local 265 | $250.00 | 2019-09-04 | |
| Southland Friends of Labor | $250.00 | 2019-09-05 | |
| IFSA PAC | $250.00 | 2019-09-19 | |
| DENT-IL-PAC | $250.00 | 2019-09-04 | |
| Chicago Fire Fighters Union - Local 2 PAC | $250.00 | 2019-09-19 | |
| IL Mechanical & Specialty Contractors (IMSCAPAC) | $250.00 | 2019-09-04 | |
| Brotherhood of Locomotive Engineers & Trainmen PAC Fund | $250.00 | 2019-09-04 | |
| Boilermakers & Blacksmiths Local 1 | $250.00 | 2019-09-04 | |
| Councilman Terry and Morris | $250.00 | 2019-09-04 | |
| Susanne Hack Manning | $250.00 | 2019-09-19 | |
| Boilermakers & Blacksmiths Local 1 | $250.00 | 2019-08-01 | |
| Joliet Fire Department Officers Local 2369 | $200.00 | 2019-08-01 |
Expenditures (31 | $10,376.80)
| Payee | Amount | Date | Purpose |
|---|