Quarterly
Filed Doc ID: 900150 | Committee: IUOE Local 399 Political Education Fund
Document Information
| Filed Date | 2023-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 167 |
| Signer | Vincent Winters |
Receipts (2051 | $702,080.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Windy City Representatives | $600.00 | 2023-07-28 | |
| Carpenters Local Union No. 13 | $600.00 | 2023-08-19 | |
| Southside Tent Rental | $600.00 | 2023-07-28 | |
| Friends of Frank Aguilar | $600.00 | 2023-08-19 | |
| William Kuduk | $600.00 | 2023-07-28 | |
| Connie's Pizza, Inc | $600.00 | 2023-08-19 | |
| Kenneth Kozar | $600.00 | 2023-07-28 | |
| Marc Van Durme | $600.00 | 2023-07-28 | |
| Combined Roofing Services, LLC | $600.00 | 2023-08-19 | |
| Chicago Locksmith Services | $600.00 | 2023-08-19 | |
| Thomas McGing | $600.00 | 2023-07-28 | |
| Current Communications & Electric Corp. | $600.00 | 2023-08-19 | |
| EAMON OMALLEY | $600.00 | 2023-08-19 | |
| James A Andrews | $600.00 | 2023-07-28 | |
| Chris Miller | $600.00 | 2023-07-28 | |
| James Slusarski | $600.00 | 2023-07-28 | |
| Jim Cacciottolo | $600.00 | 2023-07-21 | |
| Fraternal Order of Police Chicago Lodge No. 7 | $600.00 | 2023-08-19 | |
| Michael R Lada | $600.00 | 2023-07-28 | |
| Frank Bertucci | $600.00 | 2023-07-28 | |
| Inizio Italian Specialty Meats LLC | $600.00 | 2023-07-28 | |
| Kevin Klaput | $600.00 | 2023-07-28 | |
| Sean Casey | $600.00 | 2023-07-28 | |
| Peter T Mixan | $600.00 | 2023-07-28 | |
| Interior Alterations, Inc | $600.00 | 2023-08-19 | |
| Jerome T Grotthuss | $600.00 | 2023-07-28 | |
| Air Filter Engineers | $600.00 | 2023-07-28 | |
| Citizens for Karina Villa | $600.00 | 2023-07-28 | |
| Lindbergh Cornell | $600.00 | 2023-07-28 | |
| Aric Miller | $600.00 | 2023-07-28 | |
| Daniel Potter | $600.00 | 2023-07-28 | |
| Mecor | $600.00 | 2023-07-28 | |
| U.S. Fire & Safety Equipment Co. | $600.00 | 2023-07-28 | |
| Butch Mathus | $600.00 | 2023-07-28 | |
| Sean Kenny | $600.00 | 2023-07-28 | |
| Michael Rountree | $600.00 | 2023-07-28 | |
| Sean Casey | $600.00 | 2023-07-28 | |
| Michael Workowski | $600.00 | 2023-07-28 | |
| Brian K Craig | $600.00 | 2023-07-28 | |
| Daniel Greenfield | $600.00 | 2023-07-28 | |
| John Kuduk | $600.00 | 2023-07-28 | |
| Thomas Keenan | $600.00 | 2023-07-28 | |
| Thomas Keenan | $600.00 | 2023-07-28 | |
| Palazzo Painting & Decorating, Inc. | $600.00 | 2023-07-28 | |
| Damon Nelson | $600.00 | 2023-07-28 | |
| Gerald Reilly | $600.00 | 2023-07-28 | |
| Justin Stanton | $600.00 | 2023-07-28 | |
| Brian Gardeakos | $600.00 | 2023-07-28 | |
| Kevin OSullivan | $600.00 | 2023-07-28 | |
| CONTECH-MSI CO | $600.00 | 2023-07-28 |
Expenditures (184 | $429,008.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Precious Brady-Davis | $500.00 | 2023-09-06 | Contribution |
| Friends of Eva Dina Delgado | $500.00 | 2023-07-19 | Friend |
| Friends of Kim DeBuclet | $500.00 | 2023-09-06 | Contribution |
| Kane County Democrats | $500.00 | 2023-08-09 | Contribution |
| Citizens for Karina Villa | $500.00 | 2023-07-19 | Contribution |
| Friends of Mary Gill | $500.00 | 2023-07-19 | Friend |
| 47th Ward Democratic Organization | $500.00 | 2023-08-01 | Contribution |
| Forest Printing Company | $466.14 | 2023-09-06 | Printing |
| Byline Bank | $460.00 | 2023-09-27 | Bank charges |
| Byline Bank | $450.00 | 2023-09-27 | Bank charges |
| Citizens for Karina Villa | $450.00 | 2023-09-06 | Ticket purchase |
| AMERICAN EXPRESS | $372.08 | 2023-09-12 | Golf outing Door Prizes |
| Byline Bank | $350.00 | 2023-07-25 | Bank charges |
| Lawrence McDonnell | $350.00 | 2023-07-31 | Overpayment |
| Byline Bank | $300.00 | 2023-08-22 | Bank charges |
| Local 399 International Union of Operating Engineers | $300.00 | 2023-08-09 | Printing |
| Byline Bank | $300.00 | 2023-08-23 | Bank charges |
| Barreiro for Circuit Clerk | $250.00 | 2023-08-09 | Silver Sponsor |
| Friends of Stephanie Kifowit | $250.00 | 2023-09-06 | Sponsor |
| Friends of Penny Wegman | $250.00 | 2023-08-09 | Silver Sponsor |
| Johnson & Krol, LLC | $223.33 | 2023-09-28 | Legal fees |
| Byline Bank | $178.02 | 2023-09-13 | Bank charges |
| Byline Bank | $175.00 | 2023-07-03 | Bank charges |
| Local 399 International Union of Operating Engineers | $168.86 | 2023-08-09 | Phone bank |
| Byline Bank | $150.00 | 2023-08-15 | Bank charges |
| Byline Bank | $130.87 | 2023-07-03 | Bank charges |
| Byline Bank | $120.00 | 2023-08-23 | Bank charges |
| Local 399 International Union of Operating Engineers | $115.68 | 2023-08-09 | Postage |
| Byline Bank | $90.00 | 2023-07-26 | Bank charges |
| Byline Bank | $75.00 | 2023-08-14 | Bank charges |
| Byline Bank | $74.19 | 2023-08-07 | Bank charges |
| Byline Bank | $55.00 | 2023-08-22 | Bank charges |
| Byline Bank | $18.00 | 2023-08-10 | Bank charges |
| Byline Bank | $4.50 | 2023-07-12 | Bank charges |