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)
Quarterly
Filed Doc ID: 468619 | Committee: Illinois Road Builders PAC
Document Information
| Filed Date | 2012-07-09 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Upon request did not trigger date changes working with Anthony Panzani |
| Signer | Michael Sturino |
| Submitter | Michael Sturino |
Receipts (120 | $62,660.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|