Semiannual
Filed Doc ID: 374795 | Committee: Trucking Industry PAC
Document Information
| Filed Date | 2009-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 8 |
Receipts (39 | $32,123.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Arrow Truck Sales | $5,000.00 | 2008-07-07 | |
| House of Trucks | $2,080.00 | 2008-07-09 | |
| J.J. Keller & Associates | $1,275.00 | 2008-07-29 | |
| Cardinal Transport | $1,250.00 | 2008-07-22 | |
| Bil-Mac Express | $1,150.00 | 2008-07-22 | |
| Cardinal Transport | $1,050.00 | 2008-07-22 | |
| Transervice Lease | $1,040.00 | 2008-07-11 | |
| Fore Transportation | $1,040.00 | 2008-07-09 | |
| Bear Cartage | $1,040.00 | 2008-07-03 | |
| Scopelitis Garvin Light Hanson & Feary | $1,040.00 | 2008-07-14 | |
| Roadway Express | $1,040.00 | 2008-07-01 | |
| Cummins NPower | $1,040.00 | 2008-07-01 | |
| Midwest Utility | $858.00 | 2008-08-08 | |
| J.J. Keller & Associates | $800.00 | 2008-07-08 | |
| American Trucking Association | $650.00 | 2008-07-11 | |
| Daman Express | $650.00 | 2008-07-17 | |
| Elite Cartage | $650.00 | 2008-07-18 | |
| GE Commercial Finance | $650.00 | 2008-07-17 | |
| HNI Truck Group | $650.00 | 2008-07-21 | |
| Intermodal Maintenance Group | $650.00 | 2008-07-31 | |
| Osco Oil | $650.00 | 2008-08-04 | |
| Emjoy Sales and Service | $520.00 | 2008-07-14 | |
| Inland Power Group | $520.00 | 2008-07-11 | |
| Central States Trucking | $520.00 | 2008-07-14 | |
| Yellow Transportation | $520.00 | 2008-07-14 | |
| Premier Trailer Leasing | $520.00 | 2008-07-14 | |
| Carmichael Nationalease | $520.00 | 2008-07-07 | |
| C & K Trucking | $520.00 | 2008-07-07 | |
| Fontaine Trailer | $520.00 | 2008-07-10 | |
| Ed's Mobile Maintenance | $520.00 | 2008-07-17 | |
| Con-Way | $520.00 | 2008-07-14 | |
| Metro Inter-Modal | $520.00 | 2008-07-10 | |
| Meyer Motor Transportation | $520.00 | 2008-07-10 | |
| United Express System | $350.00 | 2008-07-31 | |
| Riviera Finance | $350.00 | 2008-07-17 | |
| Avalon Risk Management | $315.00 | 2008-07-23 | |
| Katz Sapper & Miller LLP | $280.00 | 2008-07-14 | |
| Western Remac | $175.00 | 2008-07-03 | |
| Kathleen Hagen Illinois Trucking Association | $160.00 | 2008-07-31 |
Expenditures (6 | $35,265.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Andrews Country Club | $29,696.21 | 2008-08-19 | fund raising - hall rental |
| Midwest Truckers Association | $4,167.00 | 2008-11-30 | staff salary |
| Citizens for Frank Watson | $750.00 | 2008-07-22 | contribution |
| RSSCC | $650.00 | 2008-08-08 | contribution |
| Citizens for Frank Watson | $1.00 | 2008-07-22 | accounting fees |
| RSSCC | $1.00 | 2008-08-08 | accounting fees |