Semiannual

Filed Doc ID: 421490 | Committee: Trucking Industry PAC

Document Information

Filed Date2011-01-19
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages11

Receipts (106 | $73,870.00)

DonorAmountDateDescription
International Used Truck Center $500.00 2010-07-23
J.J. Keller & Associates $500.00 2010-07-08
Metro Inter-Modal $500.00 2010-07-29
Osco Oil $500.00 2010-07-23
Osco Oil $500.00 2010-07-29
Reliable Transportation $500.00 2010-07-23
United Express System $500.00 2010-07-23
Bear Cartage $500.00 2010-07-07
C & K Trucking $500.00 2010-07-23
Carmichael Nationalease $500.00 2010-07-09
Cresco Lines $500.00 2010-07-23
Cummins NPower $500.00 2010-07-29
Ed's Mobile Maintenance $500.00 2010-07-29
Emjoy Sales and Service $500.00 2010-07-23
GE Commercial Finance $500.00 2010-07-29
House of Trucks $500.00 2010-07-23
International Used Truck Center $500.00 2010-07-23
J.J. Keller & Associates $500.00 2010-07-08
Metro Inter-Modal $500.00 2010-07-29
Osco Oil $500.00 2010-07-23
Osco Oil $500.00 2010-07-29
Reliable Transportation $500.00 2010-07-23
United Express System $500.00 2010-07-23
Double D Express $250.00 2010-07-08
Hub International Transportation $250.00 2010-07-23
American Trucking Association $250.00 2010-07-10
Cresco Lines $250.00 2010-07-23
Pete's Perfection $250.00 2010-07-09
American Trucking Association $250.00 2010-07-10
Reliable Transportation $250.00 2010-07-23
Cresco Lines $250.00 2010-07-23
Cummins NPower $250.00 2010-07-29
Double D Express $250.00 2010-07-08
Double D Express $250.00 2010-07-17
Double D Express $250.00 2010-07-17
Double D Express $250.00 2010-07-17
Triple G Enterprises $250.00 2010-07-28
Reliable Transportation $250.00 2010-07-23
Triple G Enterprises $250.00 2010-07-28
Hub International Transportation $250.00 2010-07-23
Intermodal Maintenance Group $250.00 2010-07-06
Cummins NPower $250.00 2010-07-29
Reliable Transportation $200.00 2010-07-28
Intermodal Maintenance Group $150.00 2010-07-06
Outsource Fleet Service $125.00 2010-07-07
Outsource Fleet Service $125.00 2010-07-04
Triple G Enterprises $100.00 2010-07-28
United Express System $100.00 2010-07-23
United Express System $100.00 2010-07-23
Emjoy Sales and Service $100.00 2010-07-25

Expenditures (38 | $117,528.55)

PayeeAmountDatePurpose