Quarterly

Filed Doc ID: 554638 | Committee: Illinois Road Builders PAC

Document Information

Filed Date2015-01-03
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages19
SignerMichael Sturino
SubmitterMichael Sturino

Receipts (119 | $79,020.00)

DonorAmountDateDescription
TransSystems Corporation $720.00 2014-12-26
Truck King Hauling $720.00 2014-12-26
Utility Concrete Products Co $720.00 2014-12-26
V3 Companies of Illinos LTD $720.00 2014-12-26
West Side Tractor Sales $720.00 2014-12-26
Herlihy Mid-Continent Co $660.00 2014-12-26
DSP Insurance Services $660.00 2014-12-26
Roland Machinery Co $660.00 2014-12-26
Lake County Grading $600.00 2014-12-26
Central Blacktop Co, Inc $600.00 2014-12-26
Reyes Group LTD $600.00 2014-12-26
Stanley Consultants Inc $600.00 2014-12-26
AECOM $600.00 2014-12-26
Vulcan Materials Co $540.00 2014-12-26
Bigane Paving Co $540.00 2014-12-26
Assurance Agency LTD $540.00 2014-12-26
AC Iron LLC $540.00 2014-12-26
Natural Creations Landscaping $540.00 2014-12-26
The Private Bank $540.00 2014-12-26
Graef $480.00 2014-12-26
Jacobs $480.00 2014-12-26
Chicago Testing Laboratory, Inc $480.00 2014-12-26
Brown R Cartage $480.00 2014-12-26
Gallagher Asphalt Corp $480.00 2014-12-26
ESI Consultants, Ltd $480.00 2014-12-26
Seneca Petroleum Co Inc $420.00 2014-12-26
Singh & Associates, Inc $420.00 2014-12-26
SQN Associates, LLC $420.00 2014-12-26
Judlau Contracting, Inc $420.00 2014-12-26
Elmhurst Chicago Stone Co. $420.00 2014-12-26
Work Zone Safety $420.00 2014-12-26
McCann Industries, Inc $360.00 2014-12-26
RCMS $360.00 2014-12-26
TECMA Associates $360.00 2014-12-26
Christain-Roge & Associates, Inc $360.00 2014-12-26
Baxter & Woodman $360.00 2014-12-26
AMEC Enviromental & Infrastructure $360.00 2014-12-26
Stantec Consulting Services Inc $360.00 2014-12-26
Material Solutions Labratory $360.00 2014-12-26
Finkbiner Equipment $300.00 2014-12-26
Rubinos & Mesia Engineers, Inc $300.00 2014-12-26
CNA Surety $300.00 2014-12-26
Payne & Dolan, Inc $300.00 2014-12-26
HDR Engineering, Inc $300.00 2014-12-26
EJ $300.00 2014-12-26
Hanson Professional Services $300.00 2014-12-26
Professional Testing Services $240.00 2014-12-26
Quigg Engineering $240.00 2014-12-26
Rock Road Companies $240.00 2014-12-26
MQ Construction $240.00 2014-12-26

Expenditures (2 | $25,500.00)

PayeeAmountDatePurpose