Quarterly
Filed Doc ID: 971063 | Committee: IUOE Local 399 Political Education Fund
Document Information
| Filed Date | 2025-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 117 |
| Signer | Vincent Winters |
Receipts (1529 | $247,195.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dermot E Funchion | $300.00 | 2025-02-15 | |
| Godfried Ravelingeen | $300.00 | 2025-02-15 | |
| Ricardo Ramirez | $300.00 | 2025-02-15 | |
| Stephen Richards | $300.00 | 2025-02-15 | |
| Philip Luster-Bartz | $300.00 | 2025-02-15 | |
| Michael Johanek | $300.00 | 2025-03-28 | |
| John Kelly | $300.00 | 2025-03-28 | |
| AUGUST KIRCH | $300.00 | 2025-03-28 | |
| Justin Mazor | $300.00 | 2025-02-15 | |
| GERARD F LOWRY | $300.00 | 2025-02-15 | |
| Denis P Mc Auliffe | $300.00 | 2025-02-15 | |
| James M Hickey | $300.00 | 2025-03-28 | |
| Kevin Haggerty | $300.00 | 2025-03-28 | |
| Michael Hennigan | $300.00 | 2025-03-21 | |
| Edward Henzl | $300.00 | 2025-03-28 | |
| Emilio Gaytan | $300.00 | 2025-03-28 | |
| James Johnson | $300.00 | 2025-03-21 | |
| Robert Gordon | $300.00 | 2025-03-28 | |
| Tiburcio Herrera | $300.00 | 2025-03-28 | |
| Edward Ilges | $300.00 | 2025-03-28 | |
| Owen Molloy | $300.00 | 2025-03-28 | |
| Daniel Faddah | $300.00 | 2025-03-21 | |
| William A Dunkley | $300.00 | 2025-03-21 | |
| John Feeney | $300.00 | 2025-03-21 | |
| Joseph Belsan | $300.00 | 2025-03-28 | |
| MICHAEL OSBORNE | $300.00 | 2025-02-15 | |
| John Armstrong | $300.00 | 2025-03-28 | |
| John Carr | $300.00 | 2025-03-28 | |
| Phillip White | $300.00 | 2025-03-21 | |
| Pierce E. Coleman, III | $300.00 | 2025-03-21 | |
| Kevin ODonnell | $300.00 | 2025-02-15 | |
| Thomas Spratt | $300.00 | 2025-03-21 | |
| Nathaniel Winters | $300.00 | 2025-03-21 | |
| Kenneth Cirrincione | $300.00 | 2025-02-15 | |
| Thomas Chavez | $300.00 | 2025-03-21 | |
| Kevin Brown | $300.00 | 2025-03-21 | |
| Walter Gniadek | $300.00 | 2025-03-21 | |
| James Domina | $300.00 | 2025-03-21 | |
| Anthony Dazzo | $300.00 | 2025-03-21 | |
| Mark Kelly | $300.00 | 2025-02-15 | |
| Timothy OSullivan | $300.00 | 2025-02-15 | |
| Justin Kukulski | $300.00 | 2025-02-15 | |
| Patrick Platt | $300.00 | 2025-02-15 | |
| Noe Enriquez | $300.00 | 2025-03-21 | |
| Don Preissner | $300.00 | 2025-02-15 | |
| Shawn Harper | $300.00 | 2025-03-21 | |
| Jerry Hiller | $300.00 | 2025-02-15 | |
| George Alonzo | $300.00 | 2025-02-15 | |
| Peter S Ptak | $300.00 | 2025-02-15 | |
| Dan Nestor | $300.00 | 2025-02-15 |
Expenditures (75 | $212,553.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Twenty Four 7 Inc. | $370.00 | 2025-01-15 | Postage permit renewal |
| USPS Postmaster | $350.00 | 2025-01-15 | Postage |
| Byline Bank | $349.28 | 2025-03-07 | Bank charges |
| Local 399 International Union of Operating Engineers | $317.70 | 2025-03-11 | Printing |
| Secretary of State | $300.50 | 2025-02-03 | Annual Registration |
| Secretary of State | $300.50 | 2025-02-03 | Annual Registration |
| Secretary of State | $300.50 | 2025-02-03 | Annual Registration |
| Secretary of State | $300.50 | 2025-02-03 | Annual Registration |
| Byline Bank | $300.00 | 2025-03-24 | Bank charges |
| Legacy Professionals LLP | $300.00 | 2025-03-11 | Accounting fees |
| Local 399 International Union of Operating Engineers | $300.00 | 2025-03-11 | Lodging - staff |
| Local 399 International Union of Operating Engineers | $243.96 | 2025-03-11 | Lodging - staff |
| Byline Bank | $220.63 | 2025-02-07 | Bank charges |
| Byline Bank | $200.00 | 2025-03-14 | Bank charges |
| Byline Bank | $175.00 | 2025-01-22 | Bank charges |
| Byline Bank | $155.00 | 2025-02-26 | Bank charges |
| Byline Bank | $121.21 | 2025-01-01 | Bank charges |
| Byline Bank | $109.95 | 2025-01-07 | Bank charges |
| Byline Bank | $95.00 | 2025-01-23 | Bank charges |
| Local 399 International Union of Operating Engineers | $55.84 | 2025-03-11 | Postage |
| Secretary of State | $50.50 | 2025-02-11 | Late fee |
| Local 399 International Union of Operating Engineers | $35.45 | 2025-03-11 | Postage |
| Byline Bank | $22.50 | 2025-01-10 | Bank charges |
| Byline Bank | $9.00 | 2025-02-12 | Bank charges |
| Byline Bank | $9.00 | 2025-03-07 | Bank charges |