Semiannual
Filed Doc ID: 405108 | Committee: Trucking Industry PAC
Document Information
| Filed Date | 2010-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 7 |
Receipts (42 | $30,290.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ferrara Pan Candy | $2,250.00 | 2010-01-04 | |
| Hercules Forwarding | $2,000.00 | 2010-05-28 | |
| Illinois Trucking Association - Raffle | $1,870.38 | 2010-02-10 | |
| Bear Cartage | $1,750.00 | 2010-01-04 | |
| Inland Power Group | $1,500.00 | 2010-02-02 | |
| Scopelitis Garvin Light Hanson & Feary | $1,500.00 | 2010-01-19 | |
| C & K Trucking | $1,500.00 | 2010-01-25 | |
| Daman Express | $1,250.00 | 2010-03-08 | |
| Reliable Transportation | $1,000.00 | 2010-05-15 | |
| Cassidy Tire Company | $1,000.00 | 2010-01-04 | |
| C & K Trucking | $1,000.00 | 2010-05-05 | |
| Bear Cartage | $1,000.00 | 2010-05-12 | |
| Triple G Enterprises | $800.00 | 2010-05-19 | |
| All Truck Transportation | $750.00 | 2010-02-02 | |
| HNI Truck Group | $750.00 | 2010-01-05 | |
| Metro Inter-Modal | $750.00 | 2010-01-20 | |
| Osco Oil | $750.00 | 2010-01-19 | |
| Pete's Perfection | $750.00 | 2010-02-08 | |
| Shannon Trucking Company | $750.00 | 2010-01-20 | |
| Chicago Truck Sales & Service | $500.00 | 2010-05-11 | |
| Chicago Mack | $500.00 | 2010-05-11 | |
| Chicago Trailer Pool | $500.00 | 2010-06-08 | |
| J.J. Keller & Associates | $500.00 | 2010-05-04 | |
| Cresco Lines | $500.00 | 2010-06-12 | |
| UPS | $500.00 | 2010-02-05 | |
| Yellow Transportation | $500.00 | 2010-02-05 | |
| Metro Inter-Modal | $500.00 | 2010-01-20 | |
| Meyer Motor Transportation | $500.00 | 2010-05-26 | |
| United Express System | $480.00 | 2010-01-20 | |
| Super Cartage | $320.00 | 2010-02-02 | |
| Super Cartage | $300.00 | 2010-02-02 | |
| Priority Logistics | $250.00 | 2010-05-20 | |
| J.J. Keller & Associates | $250.00 | 2010-02-02 | |
| Peterbilt Illinois | $240.00 | 2010-01-12 | |
| Double D Express | $160.00 | 2010-02-01 | |
| Peterbilt Illinois | $160.00 | 2010-01-25 | |
| Qualcomm Inc. | $160.00 | 2010-01-19 | |
| Bil-Mac Express | $150.00 | 2010-02-01 | |
| HNI Truck Group | $100.00 | 2010-05-27 | |
| Double D Express | $100.00 | 2010-05-27 | |
| United Express System | $100.00 | 2010-06-28 | |
| Bil-Mac Express | $100.00 | 2010-05-11 |
Expenditures (6 | $25,002.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Midwest Truckers Association | $4,167.00 | 2010-01-18 | contractual |
| Midwest Truckers Association | $4,167.00 | 2010-02-20 | contractual |
| Midwest Truckers Association | $4,167.00 | 2010-03-15 | contractual |
| Midwest Truckers Association | $4,167.00 | 2010-04-21 | contractual |
| Midwest Truckers Association | $4,167.00 | 2010-05-14 | contractual |
| Midwest Truckers Association | $4,167.00 | 2010-06-22 | contractual |