Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 355061 | Committee: Trucking Industry PAC
Document Information
| Filed Date | 2008-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 6 |
Receipts (44 | $61,638.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Evergreen Private Bank | $17,929.00 | 2007-08-08 | |
| Daman Express | $4,058.00 | 2007-08-08 | |
| J.J. Keller | $3,404.00 | 2007-08-08 | |
| Joe Morten & Son | $2,498.00 | 2007-08-08 | |
| Bear Cartage | $2,067.00 | 2007-08-08 | |
| UPS | $1,988.00 | 2007-08-08 | |
| Chicago Trailer Pool | $1,979.00 | 2007-08-08 | |
| The Custom Companies | $1,959.00 | 2007-08-08 | |
| Fore Transportation | $1,329.00 | 2007-08-08 | |
| Bil-Mac Express Inc. | $1,233.00 | 2007-08-08 | |
| Reliable Transportation Specialists | $1,138.00 | 2007-08-08 | |
| Yellow Transportation | $1,079.00 | 2007-08-08 | |
| Chicago Mack Sales & Service | $1,079.00 | 2007-08-08 | |
| Roadway | $1,079.00 | 2007-08-08 | |
| HNI Truck Group | $1,045.00 | 2007-08-08 | |
| Chicago Mack Sales & Service | $1,000.00 | 2007-08-08 | |
| Palos Bank & Trust | $1,000.00 | 2007-08-08 | |
| American Trucking Association | $929.00 | 2007-08-08 | |
| Osco Oil | $929.00 | 2007-08-08 | |
| Cummins NPower | $929.00 | 2007-08-08 | |
| House of Trucks | $858.00 | 2007-08-08 | |
| Norrenberns Truck Service | $750.00 | 2007-08-08 | |
| Con-Way Freight | $679.00 | 2007-08-08 | |
| JP Transportation | $650.00 | 2007-08-08 | |
| Carmichael Nationalease | $650.00 | 2007-08-08 | |
| Central States Trucking | $650.00 | 2007-08-08 | |
| Emjay Sales & Service Inc. | $650.00 | 2007-08-08 | |
| Enterprise Rent-A-Truck | $650.00 | 2007-08-08 | |
| Heidenrich Trucking | $650.00 | 2007-08-08 | |
| Hendrickson International | $650.00 | 2007-08-08 | |
| Nestle Transportation | $650.00 | 2007-08-08 | |
| Premier Trailer Leasing | $650.00 | 2007-08-08 | |
| Scopelitis Garvin Light Hanson & Feary | $650.00 | 2007-08-08 | |
| Spring/Nextel | $650.00 | 2007-08-08 | |
| Transervice Logistics | $650.00 | 2007-08-08 | |
| USI Midwest | $650.00 | 2007-08-08 | |
| All Truck Transportation | $500.00 | 2007-08-08 | |
| Cheetah Software Systems | $250.00 | 2007-08-08 | |
| Norrenberns Truck Service | $250.00 | 2007-08-08 | |
| Manning Consulting Group | $250.00 | 2007-08-08 | |
| All Truck Transportation | $250.00 | 2007-08-08 | |
| Emjay Sales & Service Inc. | $250.00 | 2007-08-08 | |
| Great West Casualty Company | $250.00 | 2007-08-08 | |
| Heidenrich Trucking | $250.00 | 2007-08-08 |
Expenditures (4 | $24,138.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Andrews Country Club | $19,181.50 | 2007-08-08 | fund raising - hall rental |
| George Billows Illinois Trucking Association | $3,633.17 | 2007-08-08 | raffle winnings |
| Sir Speedy | $1,003.81 | 2007-08-08 | printing |
| Lanmarx | $319.53 | 2007-08-08 | gifts |