Semiannual

Filed Doc ID: 308950 | Committee: Statesman of the Year State & Local PAC

Document Information

Filed Date2006-01-24
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages30

Receipts (299 | $194,369.55)

DonorAmountDateDescription
CIVIL CONSTRUCTORS INC $300.00 2005-11-04
CLUNE CONST CO $300.00 2005-11-03
CONCRETE BY WAGNER INC $300.00 2005-11-08
LOCAL UNION NO. 9 I.B.E.W. POLITICAL COMMITTEE $300.00 2005-10-13
MACHINERY MOVERS LOCAL 136 P.A. & ED FUND $300.00 2005-10-28
CROWLEY-SHEPPARD ASPHALT INC $300.00 2005-10-21
CURRAN CONTRACTING CO $300.00 2005-11-04
DANNY'S CONST CO INC $300.00 2005-11-03
DAWN COMPANIES INC $300.00 2005-11-08
DEL TORO INC $300.00 2005-11-02
DK CONTRACTORS INC $300.00 2005-11-03
DMD SERVICES INC $300.00 2005-11-04
DUTCH VALLEY LANDSCAPING INC $300.00 2005-10-26
E J CATTANI & SON INC $300.00 2005-11-07
ELLIOTT AND WOOD INC. $300.00 2005-11-04
ELMWOOD ENTERPRISES INC $300.00 2005-11-03
F H PASCHEN/S N NIELSEN $300.00 2005-11-03
FLOOD TESTING LABORATORIES INC $300.00 2005-07-30
GENERAL CONSTRUCTORS INC OF THE QUAD CITIES $300.00 2005-10-11
GRACE DEVELOPMENT CP INC $300.00 2005-10-31
GUMMERSON & RAUSCH LLC $300.00 2005-11-09
AREA ERECTORS INC. $300.00 2005-11-07
HAYWARD BAKER INC $300.00 2005-10-27
ANTIGO CONST INC $300.00 2005-11-04
AMERICAN ASPHALT CO INC $300.00 2005-10-31
IHC CONST CO LLC $300.00 2005-11-07
ALBERICO CONST CO INC $300.00 2005-10-25
J & J STEEL INC $300.00 2005-10-25
J & S CONST INC $300.00 2005-11-09
J. P. CULLEN & SONS INC $300.00 2005-11-04
K R & G EXC PARNERS LLC $300.00 2005-11-07
AERO SNOW REMOVAL CORP $300.00 2005-10-22
L & M CONCRETE INC $300.00 2005-10-25
LA GRANGE CRANE SERVICE INC $300.00 2005-10-21
ADVANCED EXCAVATING INC $300.00 2005-11-01
LOCAL UNION NO. 117 INT'L BROTHERHOOD OF ELECTRICAL WORKERS $300.00 2005-11-07
M & R WRECKING LTD $300.00 2005-10-21
MACHINISTS LOCAL 126 $300.00 2005-10-13
MANEVAL CONST CO INC $300.00 2005-11-03
MARTIN & COMPANY EXC $300.00 2005-11-04
METRO UNDERGROUND SERVICE INC $300.00 2005-11-07
METROLIFT INC $300.00 2005-10-22
MIDWEST LTD CONCRETE PUMPING SERVICE $300.00 2005-10-11
NICHOLS CRANE RENTAL CO INC $300.00 2005-10-25
NORTHERN ILLINOIS SERVICE CO $300.00 2005-11-04
JIM TONYAN $300.00 2005-11-04
O'LEARY SAND AND GRAVEL INC. $300.00 2005-11-04
PATTEN INDUSTRIES INC $300.00 2005-10-19
POINTERS CLEANERS & CAULKERS UNION LOCAL 52 $300.00 2005-10-28
POWER CONST CO $300.00 2005-10-25

Expenditures (27 | $246,961.93)

PayeeAmountDatePurpose