Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 697189 | Committee: Trucking Industry PAC
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 7 |
| Signer | Mike Burton |
| Submitter | Matt Hart |
Receipts (44 | $46,130.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CIT Trucks | $9,250.00 | 2018-01-19 | |
| HNI Truck Group | $3,200.00 | 2018-01-17 | |
| United Parcel Service (UPS) | $2,750.00 | 2018-03-02 | |
| Gateway Truck & Refrigeration | $2,400.00 | 2018-01-17 | |
| Bear Cartage & Intermodal | $2,300.00 | 2018-02-01 | |
| M & K Quality Truck Sales | $2,000.00 | 2018-02-01 | |
| Navistar | $1,850.00 | 2018-02-15 | |
| Compass Insurance Group | $1,600.00 | 2018-02-08 | |
| Reliable Transportation Specialists | $1,450.00 | 2018-01-17 | |
| A & M Intermodal | $1,050.00 | 2018-02-01 | |
| Love's Travel Stops | $1,050.00 | 2018-01-23 | |
| Reladyne | $1,050.00 | 2018-01-19 | |
| Sprint Business Solutions | $800.00 | 2018-02-01 | |
| Cummins NPower | $800.00 | 2018-01-05 | |
| Al Warren Oil Company | $800.00 | 2018-01-11 | |
| Cadence Premier Logistics | $800.00 | 2018-01-17 | |
| Leahy-Wolf Company | $800.00 | 2018-01-17 | |
| Paccar Leasing Company | $800.00 | 2018-01-19 | |
| C & K Trucking | $800.00 | 2018-01-26 | |
| Pilot Travel Centers | $800.00 | 2018-01-31 | |
| American Highway, Inc. | $800.00 | 2018-01-31 | |
| House of Trucks | $800.00 | 2018-02-06 | |
| USI Midwest | $800.00 | 2018-02-28 | |
| Iloca Services Inc. | $800.00 | 2018-03-19 | |
| J.J. Doorhy & Associates | $800.00 | 2018-01-11 | |
| Mr. Bult's Inc. | $750.00 | 2018-02-27 | |
| Center for Sleep Medicine | $500.00 | 2018-01-18 | |
| EFS, LLC | $450.00 | 2018-02-05 | |
| TBI | $390.00 | 2018-01-15 | |
| First Communications, LLC | $360.00 | 2018-02-05 | |
| Sumitomo Mitsui Finance | $360.00 | 2018-02-06 | |
| EFS, LLC | $360.00 | 2018-02-26 | |
| Rock Fusco & Connelly, LLC | $300.00 | 2018-01-17 | |
| Petro-Canada American Lubricants | $300.00 | 2018-01-17 | |
| Stock Transport | $250.00 | 2018-03-14 | |
| RAE Transport | $250.00 | 2018-01-26 | |
| Norgaard Trucking | $250.00 | 2018-01-26 | |
| Gold Coast Logistics Group | $180.00 | 2018-02-26 | |
| Omnitracs | $180.00 | 2018-01-08 | |
| Delta Graphics | $180.00 | 2018-01-05 | |
| Flexi-Van Leasing | $180.00 | 2018-01-22 | |
| Bank of America / Merrill Lynch | $180.00 | 2018-01-31 | |
| BKD, LLP | $180.00 | 2018-02-06 | |
| C & K Trucking | $180.00 | 2018-02-06 |
Expenditures (7 | $35,341.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Ashton Place | $22,185.15 | 2018-02-16 | Fund raising - food |
| Sam Colonna Boxing | $4,800.00 | 2018-02-01 | Fund raising - entertainment |
| GP Sales and Promotions | $4,500.09 | 2018-03-05 | Promotional items |
| Delta Graphics | $1,796.93 | 2018-02-16 | Printing |
| The Ashton Place | $1,000.00 | 2018-03-13 | Fund raising - food |
| Shawnee Studios | $900.00 | 2018-01-31 | Fund raising - entertainment |
| Crown Trophy | $159.50 | 2018-01-31 | Awards |