Quarterly

Filed Doc ID: 742953 | Committee: Great Lakes Construction PAC (GLCPAC)

Document Information

Filed Date2019-07-12
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages11
SignerTim Marabella

Receipts (65 | $104,176.00)

DonorAmountDateDescription
John Keno & Company $15,860.00 2019-05-14
Boller Construction Co., Inc. $10,490.00 2019-04-25
Manusos General Contracting, Inc. $6,550.00 2019-04-25
Steven Thelen $5,565.00 2019-04-25
Josh Laine $5,400.00 2019-04-25
Mike & Marilyn Popp $5,300.00 2019-05-24
True North Consultants $5,250.00 2019-05-14
Doetsch Contractors, Inc. $4,375.00 2019-05-31
Berger Excavating Contractors, Inc. $3,775.00 2019-05-24
Tower Commercial Construction $3,725.00 2019-04-25
Homestead Electrical Contracting $2,535.00 2019-05-03
Thelen Sand & Gravel, Inc. $2,500.00 2019-04-25
Mike Temple $2,075.00 2019-04-25
Action Fence Contractors, Inc. $2,000.00 2019-04-25
Boller Construction Co., Inc. $1,750.00 2019-04-25
Camosy Construction $1,660.00 2019-05-01
Mechanical, Inc. $1,550.00 2019-04-25
Lenny Hoffman Excavating, Inc. $1,440.00 2019-05-03
Manhard Consulting $1,265.00 2019-04-25
Tom Etting $1,240.00 2019-06-03
Commercial Tire Services $1,100.00 2019-04-25
Baxter & Woodman Consulting Engineers $1,000.00 2019-04-25
R. Craig Jones $875.00 2019-05-01
Baxter & Woodman Consulting Engineers $850.00 2019-05-03
Peggy Anderson $845.00 2019-05-01
Roger Taylor $835.00 2019-05-01
Mike Henderson $760.00 2019-05-01
Michael Marabella $755.00 2019-04-25
Joseph Henderson $675.00 2019-05-01
Steven Dalbec $650.00 2019-05-03
Bill Graham $650.00 2019-05-03
KATCO Development, Inc. $526.00 2019-04-25
David Dalbec $525.00 2019-05-03
Car-Min Construction Company $500.00 2019-04-08
Boller Construction Co., Inc. $500.00 2019-04-08
DeYoung Trucking & Excavating, Inc. $500.00 2019-04-08
Complete Mechanical Services Inc. $500.00 2019-04-25
Colleen White $475.00 2019-05-01
Steven Hartnig $425.00 2019-06-03
Casey Fencl $400.00 2019-05-01
Alliance Contractors, Inc. $400.00 2019-06-03
Hugh McCann $390.00 2019-05-01
Dawn Erber $380.00 2019-05-01
Heil & Kay Insurance $310.00 2019-04-25
Dan Shepard $310.00 2019-06-03
Berger Excavating Contractors, Inc. $300.00 2019-04-09
Eric Newman $300.00 2019-05-01
Jeremy Hill $300.00 2019-04-09
Allan Mack & Sons, Inc. $300.00 2019-04-25
Todd Faerber $290.00 2019-05-01

Expenditures (13 | $38,944.05)

PayeeAmountDatePurpose
Travel Pledge $16,680.00 2019-06-04 Fund raising - entertainment
Austin's Saloon & The Fuel Room $7,695.16 2019-04-19 Fund raising - hall rental
Great Lakes Construction Association $4,467.53 2019-06-12 Fund raising - entertainment
Live Art International, Inc. $2,800.00 2019-04-25 Fund raising - entertainment
Travel Pledge $2,550.00 2019-06-04 Fund raising - entertainment
Friends of Terry Link $1,600.00 2019-06-12 Contribution
PayPal $1,163.40 2019-04-25 Bank charges
Vaughn Golston $1,000.00 2019-04-25 Party - staff
Steven Dalbec $376.43 2019-04-12 Supplies
PayPal $255.32 2019-05-01 Bank charges
Manusos General Contracting, Inc. $220.00 2019-05-07 Supplies
PayPal $118.21 2019-06-04 Bank charges
PayPal $18.00 2019-04-09 Bank charges