Semiannual

Filed Doc ID: 231260 | Committee: Associated General Contractors of IL PAC

Document Information

Filed Date2002-07-10
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages29

Receipts (226 | $104,007.34)

DonorAmountDateDescription
Ingersoll-Rand Equipment & Services Co. $300.00 2002-05-21
Ironplanet $300.00 2002-05-21
Consociate Group $300.00 2002-05-21
Iroquois Trucking Inc. $300.00 2002-05-21
Compliance Safety Advocates Inc. $300.00 2002-05-21
Jenkins & Gilchrist $300.00 2002-05-21
Commercial Fabricators Inc.. $300.00 2002-05-21
Columbia Quarry Company $300.00 2002-05-21
Kerber Eck & Braeckel $300.00 2002-05-21
Kienstra Inc. $300.00 2002-05-21
Coady Supply Co. Inc. $300.00 2002-05-21
Altorfer Inc. $300.00 2002-05-21
CNA Surety $300.00 2002-05-21
Lanxon Piling Sales George $300.00 2002-05-21
Liberty Mutual Ins. $300.00 2002-05-21
Link Truck Service Inc. $300.00 2002-05-21
Clifton Gunderson $300.00 2002-05-21
Machinery Inc. $300.00 2002-05-21
Marathon Ashland Petroleum LLC $300.00 2002-05-21
Marine Bank Springfield $300.00 2002-05-21
Alton Company The $300.00 2002-05-21
Martin Equipment of Illinois Inc. $300.00 2002-05-21
Mathis-Kelley Const. Supply Co. $300.00 2002-05-21
CITGO Asphalt Refining $300.00 2002-05-21
McCann Industries $300.00 2002-05-21
Chubb Surety $300.00 2002-05-21
Welsch Flatness & Lutz Inc. $300.00 2002-05-21
Merrill Lynch $300.00 2002-05-21
Metal Culverts Inc. $300.00 2002-05-21
Mid America Regional Bargaining Assn. $300.00 2002-05-21
MID AMERICA SAND & GRAVEL $300.00 2002-05-21
MID-WEST SAND & GRAVEL INC. $300.00 2002-05-21
Midwest Construction Services $300.00 2002-05-21
Checkley Agency Inc. The $300.00 2002-05-21
Chastain & Associates LLP Homer L. $300.00 2002-05-21
Mining & Road Supply Inc. $300.00 2002-05-21
Mississippi Valley Equipment $300.00 2002-05-21
Moore & Associates Joe $300.00 2002-05-21
Cessford Construction Co. $300.00 2002-05-21
NAFISCO INC. $300.00 2002-05-21
NES-Equipment Services $300.00 2002-05-21
Nokomis Quarry Company $300.00 2002-05-21
O'Brien Company L.F. $300.00 2002-05-21
Wendling Quarries Inc. $300.00 2002-05-21
Olsen The Law Offices of Thomas R. $300.00 2002-05-21
Casper Stolle Quarry & Contractors $300.00 2002-05-21
West Side Tractor Sales Co. $300.00 2002-05-21
Patten Tractor & Equipment Co. $300.00 2002-05-21
PBM Concrete Inc. $300.00 2002-05-21
Potter Form & Tie Co. $300.00 2002-05-21

Expenditures (36 | $38,353.63)

PayeeAmountDatePurpose