LOCAL 399 INTERNATIONAL UNION OF OPERATING ENGINEERS FEDERAL PAC (LOCAL 399 IUOE FED PAC)
— · type N · designation U
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- FEC committee id
C00432815- Internal id
c7faa8f3-79d7-4b88-8c83-35f65f83e3bb- Treasurer
- WINTERS, VINCENT T MR.
- Connected / sponsoring organization
- ENGINEERS POLITICAL EDUCATION COMMITTEE (EPEC)/INTERNATIONAL UNION OF OPERATING ENGINEERS
- Organization type
L— Labor organization- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $179,376 | $0 | $123,361 | $297,774 | $150 | $0 |
| 2024 | $205,239 | $0 | $154,633 | $123,361 | $205,239 | $0 |
| 2022 | $527,767 | $0 | $231,976 | $154,633 | $527,767 | $0 |
| 2020 | $304,359 | $0 | $135,360 | $231,976 | $120 | $0 |
| 2018 | $215,893 | $0 | $57,807 | $135,360 | $215,893 | $0 |
| 2016 | $150,214 | $0 | $65,069 | $57,807 | $39 | $0 |
| 2014 | $295,799 | $0 | $20,139 | $65,069 | $295,799 | $0 |
| 2012 | $249,679 | $0 | $14,958 | $20,139 | $249,679 | $0 |
| 2010 | $377,993 | $0 | $7,447 | $14,958 | $377,993 | $0 |
| 2008 | $331,192 | $0 | $0 | $7,447 | $331,192 | $0 |
Candidates
No candidate relationships on file.
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| FLORES, JESSICA | CRESCENT HOTELS & RESORTS, LLC · ENGINEER | VILLA PARK, IL | 2 | $50 |
| GLEASON, KYLE | VH MALIHA CHICAGO INC. · ENGINEER | ALSIP, IL | 2 | $50 |
| GAVIN, TIMOTHY | EMBASSY SUITES CHGO DWNTWN LAKEFRONT · ENGINEER | CHICAGO, IL | 2 | $50 |
| RYAN, SEAN | ESSEX HOTEL MANAGER, LLC · ENGINEER | MOKENA, IL | 1 | $50 |
| CONDON, JOSEPH | EMBASSY SUITES CHGO DWNTWN LAKEFRONT · ENGINEER | OAK LAWN, IL | 2 | $50 |
| GRUBISICH, JOHN | STARWOOD LODGING · ENGINEER | CHICAGO, IL | 2 | $50 |
| FINI, ANTHONY | STARWOOD LODGING · ENGINEER | NORRIDGE, IL | 2 | $50 |
| GABEL, RICHARD | VH MALIHA CHICAGO INC. · ENGINEER | CHICAGO, IL | 2 | $50 |
| HICKEY, LAURENCE | EMBASSY SUITES CHGO DWNTWN LAKEFRONT · ENGINEER | CROWN POINT, IN | 2 | $50 |
| RICHTER, WILLIAM | VH MALIHA CHICAGO INC. · ENGINEER | TINLEY PARK, IL | 2 | $50 |
| VALERA, JESSE | STARWOOD LODGING · ENGINEER | FRANKFORT, IL | 2 | $50 |
| BELL, QUINTON | WINNCOMPANIES · ENGINEER | PARK RIDGE, IL | 2 | $50 |
| PUZAS, ALEX | STARWOOD LODGING · ENGINEER | LOCKPORT, IL | 2 | $50 |
| HOFFMAN, MATTHEW | CRESCENT HOTELS & RESORTS, LLC · ENGINEER | PLAINFIELD, IL | 2 | $50 |
| CULKIN, CHRISTOPHER | EMBASSY SUITES CHGO DWNTWN LAKEFRONT · ENGINEER | PALOS PARK, IL | 2 | $50 |
| CUPRISIN, BRIAN | VH-H ROSEMONT, LLC · ENGINEER | OAK FOREST, IL | 1 | $50 |
| FIORE, ALEX | EMBASSY SUITES CHGO DWNTWN LAKEFRONT · ENGINEER | ORLAND PARK, IL | 2 | $50 |
| TWOMEY, OISIN | ALOFT CHICAGO MAG MILE · ENGINEER | EVERGREEN PARK, IL | 1 | $40 |
| BRISENO, GUSTAVO | MARRIOTT INTERNATIONAL, INC · ENGINEER | CHICAGO, IL | 1 | $25 |
| BIRMINGHAM, JAMES | LOTTE HOTEL CHICAGO · ENGINEER | ORLAND PARK, IL | 1 | $25 |
| AVERY, ANTWAIN | STARWOOD LODGING · ENGINEER | CALUMET CITY, IL | 1 | $25 |
| CONWAY, MARTIN | INTERSTATE HOTELS & RESORTS · ENGINEER | CHICAGO, IL | 1 | $25 |
| BATTAIN, MICHAEL | INTERSTATE HOTELS & RESORTS · ENGINEER | CHICAGO, IL | 1 | $25 |
| ARREDIA, VINCENZO | STARWOOD LODGING · ENGINEER | CHICAGO, IL | 1 | $25 |
| ANAYA, JORGE | FIRST HOSPITALITY GROUP, INC. · ENGINEER | CHICAGO, IL | 1 | $25 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-04 | LEGACY PROFESSIONALS LLP | ACCOUNTING AUDIT | — | $3,500 |
| 2025-10-22 | LOCAL 399, INTERNATIONAL UNION OF OPERA… | POSTAGE | — | $153 |
| 2025-10-10 | BYLINE BANK | BANK CHARGES | — | $5 |
| 2025-09-10 | LOCAL 399, INTERNATIONAL UNION OF OPERA… | POSTAGE | — | $111 |
| 2025-09-03 | BYLINE BANK | BANK CHARGES | — | $125 |
| 2025-08-13 | BYLINE BANK | BANK CHARGES | — | $5 |
| 2025-07-10 | BYLINE BANK | BANK CHARGES | — | $5 |
| 2025-07-09 | BYLINE BANK | BANK CHARGES | — | $110 |
| 2025-06-04 | BYLINE BANK | BANK CHARGES | — | $175 |
| 2025-05-28 | LOCAL 399, INTERNATIONAL UNION OF OPERA… | POSTAGE | — | $160 |
| 2022-12-14 | LEGACY PROFESSIONALS LLP | ACCOUNTING AUDIT | — | $4,275 |
| 2022-11-10 | BYLINE BANK | BANK CHARGES | — | $53 |
| 2022-10-31 | BYLINE BANK | BANK CHARGES | — | $60 |
| 2022-10-31 | BYLINE BANK | BANK CHARGES | — | $35 |
| 2022-10-28 | BYLINE BANK | BANK CHARGES | — | $70 |
| 2022-10-28 | BYLINE BANK | BANK CHARGES | — | $70 |
| 2022-10-18 | LOCAL 399, INTERNATIONAL UNION OF OPERA… | POSTAGE | — | $281 |
| 2022-09-12 | BYLINE BANK | BANK CHARGES | — | $14 |
| 2022-08-10 | BYLINE BANK | BANK CHARGES | — | $140 |
| 2022-08-09 | BYLINE BANK | BANK CHARGES | — | $1,453 |
| 2022-08-09 | BYLINE BANK | BANK CHARGES | — | $75 |
| 2022-07-27 | LOCAL 399, INTERNATIONAL UNION OF OPERA… | POSTAGE | — | $270 |
| 2022-07-13 | BYLINE BANK | BANK CHARGES | — | $43 |
| 2022-05-31 | LOCAL 399, INTERNATIONAL UNION OF OPERA… | POSTAGE | — | $257 |
| 2022-02-07 | LOCAL 399, INTERNATIONAL UNION OF OPERA… | POSTAGE | — | $253 |
| 2021-12-16 | PACE SOFTWARE SYSTEMS | COMPUTER MAINTENANCE | — | $4,095 |
| 2021-12-06 | LEGACY PROFESSIONALS LLP | ACCOUNTING AUDIT | — | $4,150 |
| 2021-11-12 | PACE SOFTWARE SYSTEMS | COMPUTER MAINTENANCE | — | $341 |
| 2021-11-12 | LOCAL 399, INTERNATIONAL UNION OF OPERA… | POSTAGE | — | $239 |
| 2021-10-14 | PACE SOFTWARE SYSTEMS | COMPUTER MAINTENANCE | — | $3,071 |
| 2021-10-14 | PACE SOFTWARE SYSTEMS | COMPUTER MAINTENANCE | — | $1,755 |
| 2021-10-14 | PACE SOFTWARE SYSTEMS | COMPUTER MAINTENANCE | — | $2,188 |
| 2021-10-14 | PACE SOFTWARE SYSTEMS | COMPUTER MAINTENANCE | — | $1,575 |
| 2021-10-14 | BOND BROTHERS & COMPANY | LETTERHEAD AND ENVELOPES | — | $710 |
| 2021-10-14 | MITTERA GROUP | PRINTING | — | $550 |
| 2021-07-21 | LOCAL 399, INTERNATIONAL UNION OF OPERA… | POSTAGE | — | $219 |
| 2021-07-21 | PACE SOFTWARE SYSTEMS | COMPUTER MAINTENANCE | — | $1,365 |
| 2021-05-18 | PACE SOFTWARE SYSTEMS | COMPUTER MAINTENANCE | — | $3,631 |
| 2021-04-21 | LOCAL 399, INTERNATIONAL UNION OF OPERA… | POSTAGE | — | $145 |
| 2021-03-23 | PACE SOFTWARE SYSTEMS | COMPUTER MAINTENANCE | — | $2,581 |
| 2021-02-24 | LOCAL 399, INTERNATIONAL UNION OF OPERA… | POSTAGE | — | $209 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ENGINEERS POLITICAL EDUCATION COMMITTEE (EPEC)/INTERNATIONAL UNION OF OPERATING ENGINEERS | connected_org_of | — | L | fec_committee |