Quarterly

Filed Doc ID: 756435 | Committee: Illinois Road Builders PAC

Document Information

Filed Date2020-01-02
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages18
SignerMichael Sturino
SubmitterMichael Sturino

Receipts (117 | $77,700.00)

DonorAmountDateDescription
Omega and Associates $720.00 2019-12-31
John Burns Electric $720.00 2019-12-31
Millhouse Engineering & Construction $660.00 2019-12-31
Trafic Services Inc $600.00 2019-12-31
Ardmore Roderick $600.00 2019-12-31
R.W. Dunteman Co $600.00 2019-12-31
Altorfer Industries $600.00 2019-12-31
ESI Consultants, Ltd $600.00 2019-12-31
Material Solutions Labratory $600.00 2019-12-31
Lochner $600.00 2019-12-31
CIBC Bank USA $540.00 2019-12-31
Bigane Paving Co $540.00 2019-12-31
Ciorba Group Inc $540.00 2019-12-31
Geneva Construction Co $540.00 2019-12-31
Hanson Professional Services $540.00 2019-12-31
Vulcan Materials Co $540.00 2019-12-31
Roland Machinery Co $480.00 2019-12-31
Royal Crane Service, Inc $480.00 2019-12-31
TECMA Associates $480.00 2019-12-31
Natural Creations Landscaping $480.00 2019-12-31
Michael Baker Jr. Inc $480.00 2019-12-31
BLA Inc $480.00 2019-12-31
Alta Equipment Company $480.00 2019-12-31
Thelen Materials LLC $480.00 2019-12-31
HR Green Inc $480.00 2019-12-31
Finkbiner Equipment $420.00 2019-12-31
Millennia Professional Services of IL LTD $420.00 2019-12-31
D2K Traffic Equipment and Design, LLC $360.00 2019-12-31
RGE $360.00 2019-12-31
Work Zone Safety $360.00 2019-12-31
ARCADIUS U.S. Inc $360.00 2019-12-31
Midwest Fence $360.00 2019-12-31
American Community Bank $360.00 2019-12-31
Material Service Testing $360.00 2019-12-31
Chastain & Associates $360.00 2019-12-31
Enterprise Fleet Management $300.00 2019-12-31
Illinois Construction & Enviromental Consulting, Inc. $300.00 2019-12-31
Gasperec Elberts Consulting LLC $300.00 2019-12-31
Gannett Fleming Inc $300.00 2019-12-31
Herlihy Mid-Continent Co $300.00 2019-12-31
HDR Engineering, Inc $300.00 2019-12-31
Bowman Consulting Group $300.00 2019-12-31
Trinity Highway Products $240.00 2019-12-31
Graef $240.00 2019-12-31
Foundation Mechanics LLC $240.00 2019-12-31
DSP Insurance Services $240.00 2019-12-31
Ritchie Brothers $240.00 2019-12-31
Peralte-Clark, LLC $240.00 2019-12-31
McCann Industries, Inc $240.00 2019-12-31
Bolder Contractors, Inc $240.00 2019-12-31

Expenditures (10 | $9,197.20)

PayeeAmountDatePurpose