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: 491300 | Committee: Illinois Road Builders PAC
Document Information
| Filed Date | 2013-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Re-filed based on the request of the State Board of Elections no changes required. Filed original on 1-2 13 |
| Signer | Michael Sturino |
| Submitter | Michael Sturino |
Receipts (124 | $83,395.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AECOM | $780.00 | 2012-12-31 | |
| James D Fiala | $780.00 | 2012-12-31 | |
| Weible & Cahill | $780.00 | 2012-12-31 | |
| John Burns Electric | $780.00 | 2012-12-31 | |
| Traffic Services Inc | $780.00 | 2012-12-31 | |
| Brown R Cartage | $780.00 | 2012-12-31 | |
| HDR Engineering, Inc | $780.00 | 2012-12-31 | |
| Martam Construction, Inc | $780.00 | 2012-12-31 | |
| Hanson Material Services | $715.00 | 2012-12-31 | |
| Divane Bros. Electric Co. | $650.00 | 2012-12-31 | |
| Roadsafe Traffic Systems Inc | $650.00 | 2012-12-31 | |
| Bluff City Materials, Inc | $650.00 | 2012-12-31 | |
| 2IM Group LLC | $585.00 | 2012-12-31 | |
| Natural Creations Landscaping | $585.00 | 2012-12-31 | |
| Quigg Engineering | $585.00 | 2012-12-31 | |
| Jacobs | $585.00 | 2012-12-31 | |
| Collins Engineering Inc | $520.00 | 2012-12-31 | |
| Roland Machinery Co | $520.00 | 2012-12-31 | |
| Rock Road Companies | $520.00 | 2012-12-31 | |
| ESI Consultants, Ltd | $520.00 | 2012-12-31 | |
| V3 Companies of Illinos LTD | $520.00 | 2012-12-31 | |
| Stantec/Entran, LLC | $520.00 | 2012-12-31 | |
| TransSystems Corporation | $455.00 | 2012-12-31 | |
| Meyer Material Co | $455.00 | 2012-12-31 | |
| Elmhurst Chicago Stone Co. | $390.00 | 2012-12-31 | |
| Graef | $390.00 | 2012-12-31 | |
| A.C. Paving Striping Co. | $390.00 | 2012-12-31 | |
| Work Zone Safety | $390.00 | 2012-12-31 | |
| The Will Group | $390.00 | 2012-12-31 | |
| Western Remac Inc | $390.00 | 2012-12-31 | |
| McCann Industries, Inc | $390.00 | 2012-12-31 | |
| R.M. Chinn & Associates Inc | $390.00 | 2012-12-31 | |
| TECMA Associates | $390.00 | 2012-12-31 | |
| Images, Inc | $390.00 | 2012-12-31 | |
| Utility Concrete Products Co | $390.00 | 2012-12-31 | |
| Singh & Associates, Inc | $390.00 | 2012-12-31 | |
| Michael Baker Jr. Inc | $390.00 | 2012-12-31 | |
| AC Iron LLC | $390.00 | 2012-12-31 | |
| Professional Testing Services | $390.00 | 2012-12-31 | |
| Bigane Paving Co | $390.00 | 2012-12-31 | |
| EJ | $325.00 | 2012-12-31 | |
| Finkbiner Equipment | $325.00 | 2012-12-31 | |
| Midwest Fence | $325.00 | 2012-12-31 | |
| J.A. Johnson Paving Co | $325.00 | 2012-12-31 | |
| Seneca Petroleum Co Inc | $325.00 | 2012-12-31 | |
| Terrell Materials Corporation | $325.00 | 2012-12-31 | |
| AES Services | $325.00 | 2012-12-31 | |
| Material Solutions Labratory | $325.00 | 2012-12-31 | |
| CNA Surety | $325.00 | 2012-12-31 | |
| Fifth Third Bank | $260.00 | 2012-12-31 |
Expenditures (33 | $70,550.00)
| Payee | Amount | Date | Purpose |
|---|