Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 332599 | Committee: Statesman of the Year State & Local PAC
Document Information
| Filed Date | 2007-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 25 |
Receipts (240 | $180,510.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Q C SOLUTIONS INC. | $500.00 | 2006-09-13 | |
| LAYNE CHRISTENSEN CO | $475.00 | 2006-10-05 | |
| CABAY & CO INC | $450.00 | 2006-08-03 | |
| LAKE COUNTY BLDG & CONST TRADES COUNCIL | $450.00 | 2006-09-20 | |
| UNITED STRUCTURAL SYSTEMS OF CHICAGO INC. | $450.00 | 2006-09-18 | |
| BULLDOG EXC INC | $450.00 | 2006-09-20 | |
| GEO SERVICES INC. | $400.00 | 2006-10-05 | |
| THOMAS J DOBROWSKI | $400.00 | 2006-09-18 | |
| FLOOD TESTING LABORATORIES INC | $400.00 | 2006-09-13 | |
| TERRACON | $400.00 | 2006-09-13 | |
| TSC TESTING SERVICE CORP | $400.00 | 2006-09-13 | |
| SUBURBAN GENERAL CONST INC | $375.00 | 2006-09-13 | |
| NERI BROTHERS CONST INC | $375.00 | 2006-09-20 | |
| NASH BROS CONST CO INC | $375.00 | 2006-09-13 | |
| GRECO CONTRACTORS INC | $375.00 | 2006-09-13 | |
| ROCK ROAD CO INC | $375.00 | 2006-09-13 | |
| INT'L BROTHERHOOD OF BOILERMAKERS LOCAL 1 | $375.00 | 2006-09-13 | |
| REYES GROUP LTD | $375.00 | 2006-09-13 | |
| Park Place Of Countryside | $360.00 | 2006-10-03 | PURCHASE OF EXCESS INVENTORY FROM EVENT |
| JP MORGAN CHASE | $350.00 | 2006-07-13 | |
| VISION SERVICE PLAN | $350.00 | 2006-07-26 | |
| NELSON TESTING SERVICES INC | $350.00 | 2006-08-09 | |
| JOEL KENNEDY CONST CORP | $300.00 | 2006-09-20 | |
| J. P. CULLEN & SONS INC | $300.00 | 2006-08-11 | |
| SILVESTRI PAVING CO | $300.00 | 2006-09-13 | |
| SMITH ENGINEERING CONSULTANTS INC | $300.00 | 2006-07-10 | |
| J & J STEEL INC | $300.00 | 2006-10-05 | |
| FISCHER EXC INC | $300.00 | 2006-09-18 | |
| PATTEN INDUSTRIES INC | $300.00 | 2006-09-13 | |
| PIRTANO CONST CO INC | $300.00 | 2006-07-25 | |
| POWER CONTRACTING & ENGINEERING | $300.00 | 2006-09-13 | |
| MEADOW EQUIPMENT SALES & SERVICE DRILLING CON | $300.00 | 2006-09-20 | |
| MARTIN & COMPANY EXC | $300.00 | 2006-09-18 | |
| MANEVAL CONST CO INC | $300.00 | 2006-09-20 | |
| MACHINISTS LOCAL 126 | $300.00 | 2006-08-04 | |
| K-FIVE CONST CORP | $300.00 | 2006-09-13 | |
| RW COLLINS COMPANY | $300.00 | 2006-09-13 | |
| SCHLICHTING & SONS EXC INC | $300.00 | 2006-08-07 | |
| CLUNE CONST CO | $300.00 | 2006-10-05 | |
| CIVIL CONSTRUCTORS INC. | $300.00 | 2006-09-18 | |
| WK CONST CO INC | $300.00 | 2006-09-18 | |
| CIVIL CONSTRUCTORS INC | $300.00 | 2006-09-13 | |
| CEMENT MASON'S UNION 502 | $300.00 | 2006-09-18 | |
| CASE FOUNDATION CO | $300.00 | 2006-09-13 | |
| BULLDOG EXC INC | $300.00 | 2006-10-05 | |
| FRIENDS OF LEE DANIELS | $300.00 | 2006-07-10 | |
| BULL'S EYE BORING INC | $300.00 | 2006-09-20 | |
| BELAIR EXC | $300.00 | 2006-10-05 | |
| AREA ERECTORS INC. | $300.00 | 2006-09-18 | |
| ARCH & ORN IRON WORKERS UNION LOCAL 63 | $300.00 | 2006-09-08 |
Expenditures (28 | $280,356.51)
| Payee | Amount | Date | Purpose |
|---|