Quarterly

Filed Doc ID: 759239 | Committee: Contractors for Free Enterprise

Document Information

Filed Date2020-01-13
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages16
SignerAlicia Martin
SubmitterKari Selk

Receipts (127 | $44,126.98)

DonorAmountDateDescription
MKD Electric, Inc. $2,750.00 2019-10-11
Manhattan Mechanical Services, LLC $2,750.00 2019-10-11
Soil and Material Consultants $1,531.92 2019-11-15
Illinois Life Insurance Council $895.06 2019-11-08 Payment for Room Rental
Edge Electrical System, LLC $600.00 2019-11-29
AKRA Builders $600.00 2019-11-29
AC Pavement Striping Co. $600.00 2019-11-29
Schramm Construction Corp $600.00 2019-11-29
Manhattan Mechanical Services, LLC $600.00 2019-11-29
Maas Construction $600.00 2019-11-08
Alarm Detection Services $600.00 2019-11-08
Kelly General Construction of Decatur $600.00 2019-11-08
McShane Construction Company, LLC $600.00 2019-11-08
TCR Systems, LLC $600.00 2019-12-30
STARCON International, Inc $600.00 2019-11-29
Colcon Industries Corp, Inc. $600.00 2019-11-29
Sentry Roofing Inc. $600.00 2019-11-08
Clark Roofing Company $600.00 2019-11-29
Integral Construction, Inc. $600.00 2019-11-29
MKD Electric, Inc. $600.00 2019-12-30
Peters Heating and Air $600.00 2019-11-29
Kovilic Construction $600.00 2019-11-08
Dubak Electrical Maintenance Corp $600.00 2019-12-30
Brandt Construction Co $600.00 2019-12-30
East Central Illinois Service Group (ECISG) $600.00 2019-11-29
John J. Pempek, Inc. $300.00 2019-12-30
IRC, Inc. $300.00 2019-11-29
Drake Excavating & Construction $300.00 2019-11-08
The Edge Construction $300.00 2019-11-08
Steffens 3-D Construction $300.00 2019-11-29
L.J. Swingler & Sons, Inc. $300.00 2019-12-30
Chicago Masonry Construction, Inc. $300.00 2019-11-29
Monroe Truck Equipment $300.00 2019-12-30
Rental Max, LLC $300.00 2019-11-29
Noah Herman Sons, Inc. $300.00 2019-11-29
Wente Plumbing & Heating Co $300.00 2019-11-29
MGD Electric, Inc $300.00 2019-11-29
Sequoia General Contracting Corp. $300.00 2019-11-08
Ozinga Bros., Inc. $300.00 2019-11-08
Dexter Electric Company $300.00 2019-11-29
Brinkman Plumbing Contractors, Inc. $300.00 2019-11-08
Verde Sustainable Solutions $300.00 2019-11-29
Fox Metro WRD $250.00 2019-11-29
All-Pro Electric $250.00 2019-11-29
MEM Electric $250.00 2019-11-08
North Shore Electric $250.00 2019-11-08
Carpet One Flooring Center, Inc. $250.00 2019-11-29
Renner Quarries $250.00 2019-11-08
Don Anderson Company, Inc. $250.00 2019-11-29
Imperial Surveillance $250.00 2019-11-29

Expenditures (2 | $6,531.92)

PayeeAmountDatePurpose
Associated Builders & Contractors, Inc $5,000.00 2019-10-16 Lobbying
Associated Builders & Contractors, Inc $1,531.92 2019-11-15 Reimbursement for check accidently made out to CFE - Chapter Renewal