Quarterly

Filed Doc ID: 468619 | Committee: Illinois Road Builders PAC

Document Information

Filed Date2012-07-09
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages24
AmendedYes
ClarificationUpon request did not trigger date changes working with Anthony Panzani
SignerMichael Sturino
SubmitterMichael Sturino

Receipts (120 | $62,660.00)

DonorAmountDateDescription
Patrick Engineering, Inc. $650.00 2011-12-31
Natural Creations Landscaping $650.00 2011-12-31
Hampton, Lenzini & Renwick, Inc $650.00 2011-12-31
Ozinga Brothers Inc $650.00 2011-12-31
Accu-Paving Co. $650.00 2011-12-31
STV Incorporated $585.00 2011-12-31
Traffic Control and Protection $585.00 2011-12-31
Herlihy Mid-Continent Co $585.00 2011-12-31
Barge Terminal Trucking Inc $520.00 2011-12-31
Quigg Engineering $520.00 2011-12-31
ESI Consultants, Ltd $520.00 2011-12-31
Rock Road Companies $520.00 2011-12-31
Civiltech $455.00 2011-12-31
Bigane Paving Co $455.00 2011-12-31
Prairie Material $390.00 2011-12-31
R.M. Chinn & Associates Inc $390.00 2011-12-31
Work Zone Safety $390.00 2011-12-31
Illinois Aggregate Equipment & Machinery $390.00 2011-12-31
V3 Companies of Illinos LTD $390.00 2011-12-31
Meyer Material Co $390.00 2011-12-31
Midwest Fence $390.00 2011-12-31
Utility Concrete Products Co $390.00 2011-12-31
Civcon Services Inc $390.00 2011-12-31
Old Dutch Sand Co $390.00 2011-12-31
The Will Group $390.00 2011-12-31
Elmhurst Chicago Stone Co. $325.00 2011-12-31
Jacobs/Edwards and Kelcey $325.00 2011-12-31
Greco Contractors $325.00 2011-12-31
Ambassador Steel $325.00 2011-12-31
Fifth Third Bank $325.00 2011-12-31
Hayward Baker Inc $325.00 2011-12-31
Graef $325.00 2011-12-31
Garofalo, Schrieber, Hart & Storm $325.00 2011-12-31
McCann Industries, Inc $260.00 2011-12-31
Kujo Inc $260.00 2011-12-31
Marking Specialists Corp $260.00 2011-12-31
Maurides & Foley LLC $260.00 2011-12-31
Images, Inc $260.00 2011-12-31
AES Services $260.00 2011-12-31
Professional Testing Services $260.00 2011-12-31
Reyes Group LTD $260.00 2011-12-31
Seneca Petroleum Co Inc $260.00 2011-12-31
Dannys Construction Co, Inc $260.00 2011-12-31
Terrell Materials Corporation $260.00 2011-12-31
The Private Bank $260.00 2011-12-31
Thelen Materials LLC $260.00 2011-12-31
CNA Surety $260.00 2011-12-31
Highway Safety $260.00 2011-12-31
Columbia Agency $195.00 2011-12-31
Willis $195.00 2011-12-31

Expenditures (45 | $35,700.00)

PayeeAmountDatePurpose