Semiannual

Filed Doc ID: 181335 | Committee: Statesman of the Year State & Local PAC

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages32

Receipts (315 | $156,593.28)

DonorAmountDateDescription
PR GRADING CORP $200.00 1999-09-25
FOX EXPLORATION INC $200.00 1999-11-01
FLOYD STEEL ERECTORS INC $200.00 1999-10-25
R J HARMS TRUCKING & EXC INC $200.00 1999-09-30
RAIMONDE DRILLING CORP $200.00 1999-11-04
REITZEL CONST CO $200.00 1999-11-04
RELIABLE MATERIALS CORP OF IL $200.00 1999-10-30
RELIABLE SAND & GRAVEL $200.00 1999-10-20
RICCI/WELCH $200.00 1999-10-25
FIELD TECHNOLOGIES $200.00 1999-10-02
FELIX CO INC $200.00 1999-11-08
ENVIROCON INC $200.00 1999-11-10
ROY ZENERE TRUCKING & EXC INC $200.00 1999-09-17
ROBERT SCHANK $200.00 1999-11-16
ELLIOTT AND WOOD INC. $200.00 1999-11-04
TEAMSTERS LOCAL UNION 726 $200.00 1999-09-25
SILVESTRI PAVING CO $200.00 1999-10-28
EDWARD E GILLEN CO $200.00 1999-09-27
DUTCH VALLEY LANDSCAPING INC $200.00 1999-11-05
DUNN COMPANY $200.00 1999-10-27
DUNN COMPANY $200.00 1999-10-07
DU PAGE TOP SOIL INC $200.00 1999-11-05
STELTER SANITARY SERSVICE INC $200.00 1999-11-04
DOHERTY GIANNINI REITZ CONST INC $200.00 1999-07-16
SUBURBAN GENERAL CONST INC $200.00 1999-10-07
DIAMOND UNLIMITED INC $200.00 1999-11-05
DEWOOD INC $200.00 1999-10-18
THE LOMBARD CO $200.00 1999-09-27
DELTA EXC $200.00 1999-09-23
DAWN COMPANIES INC $200.00 1999-11-05
TEAMSTERS LOCAL UNION 726 $200.00 1999-11-01
DAHL LANDSCAPE CO $200.00 1999-11-05
THORNTON EQUIPMENT SERVICE INC $200.00 1999-10-18
TIME SAVERS INC $200.00 1999-11-08
COOLING LANDSCAPE CONTRS LLC $200.00 1999-11-04
VINCENT A DI VITO INC $200.00 1999-08-13
VULCAN MATERIALS CO MIDWEST DIVISION $200.00 1999-11-03
RONALD CLARKSON $200.00 1999-11-03
WESTERN UTILITY CONTRS INC $200.00 1999-11-05
WINGREN WALSH INC $200.00 1999-10-25
WITVOET TRUCKING CO $200.00 1999-10-26
CONCRETE BY WAGNER INC $200.00 1999-11-05
LENNY HOFFMAN EXC INC $200.00 1999-11-10
CES CRANE RENTAL $200.00 1999-10-25
CENTRAL LAWN SPRINKLERS INC $200.00 1999-11-08
CENTRAL CONTRACTORS SERVICE INC $200.00 1999-11-03
DI PAOLO COMPANY $150.00 1999-08-05
GATWOOD CRANE SERVICE INC $150.00 1999-08-07
CHICAGO & NE IL DIST COUNCIL OF CARPENTERS $150.00 1999-08-09
ELMHURST-CHICAGO STONE CO. $150.00 1999-07-17

Expenditures (29 | $162,273.07)

PayeeAmountDatePurpose