Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 421490 | Committee: Trucking Industry PAC
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 11 |
Receipts (106 | $73,870.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|