Quarterly

Filed Doc ID: 524757 | Committee: Contractors for Free Enterprise

Document Information

Filed Date2014-02-21
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages18
AmendedYes
ClarificationReport is being amended as the information on one of the receipts was accidentally reported under the wrong entity. Also, two of the expenditures were accidentally reported incorrectly.
SignerAlicia Martin
SubmitterKari Selk

Receipts (135 | $47,490.00)

DonorAmountDateDescription
Manhattan Mechanical Services, LLC $300.00 2013-11-11
Merit Contractors, LLC $300.00 2013-12-27
Brinkman Plumbing Contractors, Inc. $300.00 2013-11-11
Bee Line Construction, LLC $250.00 2013-11-22
Renner Quarries $250.00 2013-11-11
North Shore Electric $250.00 2013-11-11
Eakins Contracting, Inc. $250.00 2013-11-11
Central Subsurface Contracting of Illinois, Inc. $250.00 2013-11-22
KDJ Sales & Service, Inc. $250.00 2013-11-22
McCormick Heating, Air, Refrigeration & Plumbing $250.00 2013-11-22
Precision Payroll of America, LLC $250.00 2013-11-22
Trotter General Contracting Incorporated $250.00 2013-10-07
Charles Heuerman Trucking $250.00 2013-11-08
Central Illinois Building Systems $250.00 2013-12-27
Spacemark, Inc $250.00 2013-12-27
River City Roofing Company, Inc $250.00 2013-12-27
McDonald Trucking & Paving $250.00 2013-11-11
Kurent Safety $250.00 2013-11-11
Yamnitz & Associates $250.00 2013-11-11
Shattuck & Associates $250.00 2013-11-11
Central Illinois Coatings, Inc. $250.00 2013-11-11
SKC Construction $250.00 2013-11-11
Cal's Electrical Service $250.00 2013-12-13
Renaissance Restoration $250.00 2013-12-13
Butterfield Electric, Inc. $250.00 2013-12-13
Cal's Electrical Service $250.00 2013-12-18
Butterfield Electric, Inc. $250.00 2013-12-18
Renaissance Restoration $250.00 2013-12-18
Altamont Overhead Door $250.00 2013-11-11
Carpet One Flooring Center, Inc. $250.00 2013-11-11
Dakota Evans Restoration, Inc. $200.00 2013-11-11
Nu-Trend Accessibility Systems, Inc. $200.00 2013-11-22
Kirk C & D Recycling $200.00 2013-11-22
Meyer Roofing Co $200.00 2013-11-11
Krumholz Brothers Landscaping $200.00 2013-11-11
DND Fire Protection $200.00 2013-12-18
Post & Picket $200.00 2013-11-11
Royalty Electric $200.00 2013-11-22
Mark's M & M Electric $200.00 2013-11-11
A-Lert Construction Services $200.00 2013-11-11
Keck Heating & Air $200.00 2013-11-11
Ishmael Construction, Inc. $200.00 2013-11-22
Kotur Mechanical Group $200.00 2013-11-11
Pro-Dive $200.00 2013-11-11
AA Service Heating & Air $200.00 2013-11-11
Quality Plumbing Services $200.00 2013-11-11
American Underground, Inc. $200.00 2013-12-18
Haynes Electric, Inc. $200.00 2013-11-11
Young Masonry $200.00 2013-11-11
Construction & Geotechnical Material Testing, Inc $200.00 2013-11-11

Expenditures (7 | $40,050.00)

PayeeAmountDatePurpose