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
Selco Industries, Inc. $250.00 2019-11-29
SKC Construction $250.00 2019-11-29
Prather Plumbing and Heating, Inc. $250.00 2019-11-29
Highland Park Electric $250.00 2019-11-29
Cal's Electrical Service $250.00 2019-11-29
Ruby Electric Co., Inc. $250.00 2019-11-29
Don Anderson Company, Inc. $250.00 2019-11-29
Carpet One Flooring Center, Inc. $250.00 2019-11-29
McCormick Heating, Air, Refrigeration & Plumbing $250.00 2019-11-29
Imperial Surveillance $250.00 2019-11-29
Quality Plumbing Services $250.00 2019-11-29
Keck Heating & Air $250.00 2019-11-08
North Shore Electric $250.00 2019-11-08
MEM Electric $250.00 2019-11-08
Renner Quarries $250.00 2019-11-08
Kee Construction, LLC $250.00 2019-11-08
Carlson's Flooring $250.00 2019-11-08
Durbin Geothermal, Inc. $250.00 2019-12-30
Vector Construction, Inc. $250.00 2019-12-30
A.H Kemner & Sons, Inc. $250.00 2019-12-30
Tournear Roofing Co., Inc. $250.00 2019-12-30
IDEAL Industries, Inc. $250.00 2019-12-30
Broken Glass, Inc. $200.00 2019-11-08
Soukup Plumbing, Inc. $200.00 2019-12-30
Moore's Floors, Inc. $200.00 2019-11-08
Krumholz Brothers Landscaping $200.00 2019-11-29
Scharm Floor Covering $200.00 2019-11-29
Haynes Electric, Inc. $200.00 2019-11-08
Inland Electrical $200.00 2019-12-30
TKS Concrete $200.00 2019-11-08
Andy Lester Construction, Inc. $200.00 2019-12-30
Marold Electric $200.00 2019-11-29
E-Squared Electric, Inc. $200.00 2019-11-29
Custom Playgrounds, Inc. $200.00 2019-11-08
Black Construction $200.00 2019-11-29
Denler, Inc $200.00 2019-11-08
Larry Heuerman Trucking $200.00 2019-11-29
Interlock Brick Paving $200.00 2019-11-29
Ritchie, Inc $200.00 2019-11-29
Boward Brothers Farm & Excavating/Kirk C & D Recycling $200.00 2019-12-30
Sandschafer Electric $200.00 2019-11-29
Dakota Evans Restoration, Inc. $200.00 2019-11-08
Nu-Trend Accessibility Systems, Inc. $200.00 2019-11-08
Legacy Corporation $200.00 2019-11-08
Southwest Painting & Decorating $200.00 2019-11-08
JTM Electrical Contractors $200.00 2019-11-08
Landmark Excavating $200.00 2019-11-29
Dig It of Champaign, Inc. $200.00 2019-11-29
Bush Turf, Inc. $200.00 2019-11-29
Romitti Electric Corporation $200.00 2019-11-08

Expenditures (2 | $6,531.92)

PayeeAmountDatePurpose