Semiannual

Filed Doc ID: 441146 | Committee: Associated General Contractors of IL PAC

Document Information

Filed Date2011-08-17
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages33
AmendedYes
SignerMatt Davidson
SubmitterJudy Wainman

Receipts (205 | $138,623.43)

DonorAmountDateDescription
Ne-Co Asphalt Co., Inc. $450.00 2010-09-23
Kenny Construction Company $350.00 2010-09-23
Illinois Constructors Corp. $350.00 2010-09-23
Dunteman Company, R.W. $350.00 2010-09-23
Central Blacktop Co., Inc. $350.00 2010-09-23
Midwest Fence Corp. $350.00 2010-09-23
Gerdau Ameristeel $300.00 2010-08-11
County Materials $300.00 2010-08-11
McCann Concrete Products, Inc. $300.00 2010-08-11
Economy Forms Corporation $300.00 2010-08-11
McGee, Thomas L.C. $300.00 2010-08-11
Gray's Concrete Accessories, Inc. $300.00 2010-08-11
Ruhl & Ruhl, Inc. $300.00 2010-08-11
Rexco Equipment, Inc. $300.00 2010-08-11
Block Co., W.G. $300.00 2010-08-11
Hanson Professional Services, Inc. $300.00 2010-08-11
Willis $300.00 2010-08-11
Collins Engineering, Inc. $300.00 2010-08-11
Hickory Point Bank $300.00 2010-08-11
Vulcan Materials $300.00 2010-10-19
Marathon Petroleum Co. $300.00 2010-08-11
Merrill Lynch $300.00 2010-08-11
Commercial Fabricators, Inc.. $300.00 2010-08-11
St. Louis Prestress, Inc. $300.00 2010-08-11
Ritchie Bros. Auctioneers $300.00 2010-08-11
Gilbert Enterprises $300.00 2010-08-11
Sikich Gardner & Co., LLP $300.00 2010-08-11
S & K Air Power Tool & Supply Co. $300.00 2010-08-11
Protection Services $300.00 2010-08-11
Prestress Engineering Corp. $300.00 2010-08-11
Drew, P.H., Inc. $300.00 2010-08-11
Barbeck Communications $300.00 2010-08-11
Hawk Truck Trailers, Jim $300.00 2010-08-11
Concrete Supply of IL $300.00 2010-08-11
Luby Equipment Services $300.00 2010-08-11
Christian County Limestone $300.00 2010-08-11
Buckhart Sand & Gravel Co. $300.00 2010-08-11
Aqua-Aerobic Systems, Inc. $300.00 2010-12-15
Bowmark Consulting $300.00 2010-08-11
Scheffel & Company, P.C. $300.00 2010-12-15
Astec Inc. $300.00 2010-08-11
Altorfer Inc. $300.00 2010-08-11
Dunn Company $300.00 2010-10-19
Willis $300.00 2010-10-19
Kinney Contractors, Inc. $300.00 2010-10-19
Kilian Corp., The $300.00 2010-10-19
Roland Machinery Co. $300.00 2010-10-19
Hinshaw & Culbertson LLP $300.00 2010-08-11
Brown Hay & Stephens, LLP $300.00 2010-08-11
Barnes Pipe & Steel Supply $300.00 2010-08-11

Expenditures (67 | $203,334.12)

PayeeAmountDatePurpose