Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 423924 | Committee: Illinois Road Builders PAC
Document Information
| Filed Date | 2011-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 22 |
| Amended | Yes |
| Signer | Michael Sturino |
| Submitter | Michael Sturino |
Receipts (129 | $76,320.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Plante & Moran | $240.00 | 2009-12-31 | |
| Heritage Logistics | $240.00 | 2009-12-31 | |
| Professional Testing Services | $240.00 | 2009-12-31 | |
| Western Remac Inc | $240.00 | 2009-12-31 | |
| Glenbrook Excavating & Concrete, Inc | $240.00 | 2009-12-31 | |
| Fiordirosa Construction Co. Inc. | $240.00 | 2009-12-31 | |
| Seneca Petroleum Co Inc | $240.00 | 2009-12-31 | |
| Elmhurst Chicago Stone Co. | $240.00 | 2009-12-31 | |
| Willis | $240.00 | 2009-12-31 | |
| Ciorba Group Inc. | $240.00 | 2009-12-31 | |
| Bluff City Materials, Inc | $240.00 | 2009-12-31 | |
| Maurides & Foley LLC | $240.00 | 2009-12-31 | |
| Old Dutch Sand Co | $240.00 | 2009-12-31 | |
| Maintenance Coatings Co | $240.00 | 2009-12-31 | |
| Hampton, Lenzini & Renwick, Inc | $180.00 | 2009-12-31 | |
| Crown Painting | $180.00 | 2009-12-31 | |
| Harry O. Hefter Associates, Inc | $180.00 | 2009-12-31 | |
| Heenegan & Associates | $180.00 | 2009-12-31 | |
| Trinity Industries, Inc | $180.00 | 2009-12-31 | |
| PirTano Construction Company | $180.00 | 2009-12-31 | |
| Liberty Mutual Surety | $180.00 | 2009-12-31 | |
| Chubb Surety | $180.00 | 2009-12-31 | |
| Highway Safety Corp | $180.00 | 2009-12-31 | |
| East Jordan Iron Works, Inc | $180.00 | 2009-12-31 | |
| Delta Engineering Inc | $180.00 | 2009-12-31 | |
| 2IM Group LLC | $180.00 | 2009-12-31 | |
| Garofalo, Schrieber, Hart & Storm | $180.00 | 2009-12-31 | |
| The Will Group | $180.00 | 2009-12-31 | |
| R-K-D Construction Supplies and Equipment | $180.00 | 2009-12-31 |
Expenditures (17 | $45,342.75)
| Payee | Amount | Date | Purpose |
|---|