Quarterly

Filed Doc ID: 519575 | Committee: Illinois Road Builders PAC

Document Information

Filed Date2014-01-07
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages22
SignerMichael Sturino
SubmitterMichael Sturino

Receipts (165 | $126,760.00)

DonorAmountDateDescription
GFS Fence, Gaurdrail & Signage, Inc $1,000.00 2013-10-31
Herlihy Mid-Continent Co $1,000.00 2013-10-31
Gallagher Asphalt Corp $1,000.00 2013-10-31
Natural Creations Landscaping $960.00 2013-12-27
West Side Tractor Sales $900.00 2013-12-27
Alfred Benesch & Co $780.00 2013-12-27
Christain-Roge & Associates, Inc $720.00 2013-12-27
Capitol Cement Company Inc. $720.00 2013-12-27
Burns & McDonnell $720.00 2013-12-27
Brown R Cartage $720.00 2013-12-27
Bowman Barrett & Associates $720.00 2013-12-27
Berger Excavating Contractors, Inc $720.00 2013-12-27
Arrow Road Construction Co $720.00 2013-12-27
AECOM $720.00 2013-12-27
Wight & Company $720.00 2013-12-27
The Lane Construction Corp $720.00 2013-12-27
Traffic Control and Protection $720.00 2013-12-27
T.Y. Linn International Inc $720.00 2013-12-27
STV Incorporated $720.00 2013-12-27
Stanley Consultants Inc $720.00 2013-12-27
S & J Construction Co $720.00 2013-12-27
R.M. Chinn & Associates Inc $720.00 2013-12-27
Primera Engineering $720.00 2013-12-27
Peter Baker & Sons Co $720.00 2013-12-27
Patten Industries, Inc $720.00 2013-12-27
LaFarge $720.00 2013-12-27
Kiewit Infrastructure Company $720.00 2013-12-27
Kenny Construction Co $720.00 2013-12-27
John Burns Electric $720.00 2013-12-27
James McHugh Construction Co. $720.00 2013-12-27
James D. Fiala Paving Co. Inc $720.00 2013-12-27
Jacobs $720.00 2013-12-27
Images, Inc $720.00 2013-12-27
Illinois Constructors Corp $720.00 2013-12-27
HR Green Inc $720.00 2013-12-27
HDR Engineering, Inc $720.00 2013-12-27
Geneva Construction Co $720.00 2013-12-27
Gallagher Asphalt Corp $720.00 2013-12-27
Curran Contracting $720.00 2013-12-27
Cotter Consulting $720.00 2013-12-27
Civcon Services Inc $720.00 2013-12-27
Christopher B Burke $720.00 2013-12-27
Bluff City Materials, Inc $660.00 2013-12-27
Vulcan Materials Co $660.00 2013-12-27
Hanson Material Services $600.00 2013-12-27
Roland Machinery Co $600.00 2013-12-27
Martam Construction, Inc $600.00 2013-12-27
Travelers Bond & Financial Products $540.00 2013-12-27
Utility Concrete Products Co $540.00 2013-12-27
Welch Brothers, Inc $540.00 2013-12-27

Expenditures (3 | $52,885.73)

PayeeAmountDatePurpose