Quarterly

Filed Doc ID: 828093 | Committee: Illinois Road Builders PAC

Document Information

Filed Date2022-01-06
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages18
SignerMichael Sturino

Receipts (125 | $88,410.00)

DonorAmountDateDescription
Traffic Control and Protection $600.00 2021-12-29
TECMA Associates $600.00 2021-12-29
T.Y. Linn International Inc $600.00 2021-12-29
Superior Construction Co, Inc $600.00 2021-12-29
STV Incorporated $600.00 2021-12-29
Stanley Consultants Inc $600.00 2021-12-29
LaFarge $600.00 2021-12-29
SQN Associates, LLC $600.00 2021-12-29
Lorig Construction Co $600.00 2021-12-29
S.T.A.T.E. Testing LLC $600.00 2021-12-29
S & J Construction Co $600.00 2021-12-29
Material Solutions Labratory $600.00 2021-12-29
Millhouse Engineering & Construction $600.00 2021-12-29
Rock Road Companies $600.00 2021-12-29
Roadsafe Traffic Systems Inc $600.00 2021-12-29
AECOM $540.00 2021-12-29
Stalworth Underground $540.00 2021-12-29
Parsons $540.00 2021-12-29
Kiewit Infrastructure Company $540.00 2021-12-29
Welch Brothers, Inc $540.00 2021-12-29
R.M. Chinn & Associates Inc $540.00 2021-12-29
Roland Machinery Co $540.00 2021-12-29
John Burns Electric $500.00 2021-11-17
Alfred Benesch & Co $500.00 2021-11-17
Kiewit Infrastructure Company $500.00 2021-11-17
TRG Leasing, LLC $500.00 2021-11-17
Welch Brothers, Inc $500.00 2021-11-17
D2K Traffic Equipment and Design, LLC $500.00 2021-11-22
Maintenance Coatings Co $500.00 2021-11-17
R.M. Chinn & Associates Inc $500.00 2021-11-22
HNTB Holdings LTD. PAC $500.00 2021-11-17
Gallagher Asphalt Corp $480.00 2021-12-29
D2K Traffic Equipment and Design, LLC $480.00 2021-12-29
ESI Consultants, Ltd $480.00 2021-12-29
Natural Creations Landscaping $420.00 2021-12-29
Millennia Professional Services of IL LTD $420.00 2021-12-29
Midwest Fence $420.00 2021-12-29
HR Green Inc $420.00 2021-12-29
Gannett Fleming Inc $360.00 2021-12-29
Material Service Testing $360.00 2021-12-29
Trafic Services Inc $360.00 2021-12-29
Welsch Ready Mix $360.00 2021-12-29
Omega and Associates $300.00 2021-12-29
Royal Crane Service, Inc $300.00 2021-12-29
M.A.T. Construction $300.00 2021-12-29
Abitua Sewer, Water & Plumbing Inc. $300.00 2021-12-29
Thelen Materials LLC $300.00 2021-12-29
Illinois Construction & Enviromental Consulting Inc $300.00 2021-12-29
HDR Engineering, Inc $300.00 2021-12-29
Collins Engineering Inc $300.00 2021-12-29

Expenditures (15 | $37,192.84)

PayeeAmountDatePurpose