Quarterly

Filed Doc ID: 828428 | Committee: Contractors for Free Enterprise

Document Information

Filed Date2022-01-07
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages15
SignerAlicia Martin
SubmitterKari Selk

Receipts (107 | $33,800.00)

DonorAmountDateDescription
Fox Metro WRD $250.00 2021-11-10
John L Lewis Concrete Construction, Inc. $250.00 2021-11-10
Apache Industrial Services $250.00 2021-11-10
Cal's Electrical Service $250.00 2021-11-10
Burford Electric $250.00 2021-11-10
Quality Plumbing Services $250.00 2021-11-10
Carlson's Flooring $250.00 2021-11-10
Brian Smith Painting, Inc. $250.00 2021-11-10
Louie's Trenching Service $250.00 2021-11-10
Renner Quarries $250.00 2021-11-10
PDC Electrical Contractors $250.00 2021-11-10
Fresh Coast Solar $250.00 2021-11-10
Johnson Mechanical Service, Inc $250.00 2021-11-10
Morse Driveways, Inc. $250.00 2021-11-10
Bulk Storage $250.00 2021-11-10
Current Electrical Contractors, Inc. $250.00 2021-12-02
IDEAL Industries, Inc. $250.00 2021-12-02
Imperial Surveillance $250.00 2021-12-02
McCormick Heating, Air, Refrigeration & Plumbing $250.00 2021-12-02
PDC Electrical Contractors $250.00 2021-12-02
Selco Industries, Inc. $250.00 2021-12-02
Hamstra Enterprises, Inc. $250.00 2021-12-02
Garneau Construction $200.00 2021-11-10
BEHM Enterprises, Inc. $200.00 2021-11-10
Krumholz Brothers Landscaping $200.00 2021-11-10
TK Maintenance $200.00 2021-11-10
Custom Playgrounds, Inc. $200.00 2021-11-10
Diamond Design & Construction, Inc. $200.00 2021-11-10
StruxC-MC, LLC $200.00 2021-11-10
Superior Mechanical $200.00 2021-11-10
Pipe-Line Plumbing Services, Inc. $200.00 2021-12-02
Interstate Maintenance, Inc $200.00 2021-11-10
Alternating Currents Corp $200.00 2021-12-01
Atlantic American Fire Protection Co, Inc. $200.00 2021-12-01
Soil and Material Consultants $200.00 2021-11-10
Broken Glass, Inc. $200.00 2021-12-01
Rethink Electric, LLC $200.00 2021-12-02
Dig It of Champaign, Inc. $200.00 2021-12-02
Castle Concrete Construction, Inc. $200.00 2021-11-10
Haynes Electric, Inc. $200.00 2021-12-02
Huizinga Enterprises, Inc. $200.00 2021-12-02
Denler, Inc $200.00 2021-11-10
Redwood Construction $200.00 2021-11-10
Trotter General Contracting Incorporated $200.00 2021-12-02
Neil Thomas Plumbing & Heating $200.00 2021-11-10
Henkel Electric, Inc. $200.00 2021-11-10
Legacy Corporation $200.00 2021-12-02
Romitti Electric Corporation $200.00 2021-11-10
AA Construction $200.00 2021-11-10
Water Resources, Inc. $200.00 2021-11-10

Expenditures (7 | $16,442.28)

PayeeAmountDatePurpose