Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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)
Quarterly
Filed Doc ID: 438354 | Committee: Trucking Industry PAC
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Files the wrong report |
| Signer | Larry Hayes |
| Submitter | Larry Hayes |
Receipts (101 | $53,114.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| USI Midwest | $250.00 | 2011-01-31 | |
| Navistar | $250.00 | 2011-02-22 | |
| Cassidy Tire | $250.00 | 2011-01-31 | |
| The Custom Companies | $242.00 | 2011-01-12 | |
| Landstar | $242.00 | 2011-01-14 | |
| Double D Express, Inc. | $240.00 | 2011-02-11 | |
| Sprint/Nextel | $240.00 | 2011-03-09 | |
| Freight Exchange of North America | $220.00 | 2011-02-07 | |
| JB Hunt Transportation | $220.00 | 2011-01-10 | |
| Eagle Express | $220.00 | 2011-01-25 | |
| Cresco Lines | $220.00 | 2011-01-24 | |
| Mr. Bult's Inc. | $220.00 | 2011-01-14 | |
| Bekins Van Lines | $200.00 | 2011-01-12 | |
| Multi-Group Logistics, Inc. | $200.00 | 2011-01-05 | |
| Buske Lines | $192.50 | 2011-01-12 | |
| All Truck Transportation | $192.50 | 2011-01-19 | |
| Tennant Truck Lines | $175.00 | 2011-01-19 | |
| Miken Cartage | $165.00 | 2011-01-10 | |
| Double D Express, Inc. | $165.00 | 2011-01-03 | |
| Double D Express, Inc. | $165.00 | 2011-01-12 | |
| Bridgestone/Firestone | $160.00 | 2011-01-31 | |
| Cheetah Software Systems | $160.00 | 2011-01-13 | |
| Better Sunrise Corp. | $160.00 | 2011-02-22 | |
| Great Dane Trailers | $160.00 | 2011-01-05 | |
| Bibby Transportation Finance | $160.00 | 2011-03-07 | |
| J. J. Keller & Associates | $150.00 | 2011-02-28 | |
| Chicago Mack | $137.50 | 2011-01-19 | |
| Patten Power Systems | $125.00 | 2011-02-04 | |
| Cummins NPower | $125.00 | 2011-02-04 | |
| Patten Power Systems | $125.00 | 2011-01-03 | |
| Super Cartage | $110.00 | 2011-03-18 | |
| Wal-Mart Stores | $110.00 | 2011-01-03 | |
| Wal-Mart Stores | $110.00 | 2011-01-10 | |
| Osco Oil, Inc. | $110.00 | 2011-01-12 | |
| Super Cartage | $110.00 | 2011-01-03 | |
| Chicago Truck Sales & Service | $100.00 | 2011-01-24 | |
| Metro-Intermodal | $90.00 | 2011-01-24 | |
| The Center for Sleep Medicine | $80.00 | 2011-01-12 | |
| HireRight Solutions, Inc. | $80.00 | 2011-03-23 | |
| Scopelitis, Garvin, Light, Hanson & Feary | $75.00 | 2011-03-02 | |
| JXE Perbilt | $75.00 | 2011-01-19 | |
| Bear Cartage & Intermodal | $75.00 | 2011-01-12 | |
| Ferrara Pan Candy | $75.00 | 2011-01-05 | |
| Bibby Transportation Finance | $75.00 | 2011-01-24 | |
| Bridgestone/Firestone | $75.00 | 2011-01-24 | |
| Iloca Services Inc. | $75.00 | 2011-02-08 | |
| Shannon Trucking Company | $66.00 | 2011-01-27 | |
| United Express System | $66.00 | 2011-02-24 | |
| Joe Dieter & Sons | $44.00 | 2011-01-13 | |
| New World Van Lines | $44.00 | 2011-01-25 |
Expenditures (5 | $25,115.83)
| Payee | Amount | Date | Purpose |
|---|