Quarterly

Filed Doc ID: 923341 | Committee: Downstate Operators Joint Labor-Management PAC

Document Information

Filed Date2024-07-03
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages24
SignerJames Bruner

Receipts (506 | $49,711.80)

DonorAmountDateDescription
Senco Construction $891.30 2024-05-16
Stutz Excavating $660.42 2024-06-27
ET Simonds $518.78 2024-06-28
Signal Energy $499.25 2024-06-27
Stark Excavating, Inc $488.14 2024-06-28
Howell Paving, Inc $477.98 2024-06-28
Johnson Bros Corp $471.75 2024-05-16
Senco Construction $468.04 2024-06-28
Senco Construction $450.08 2024-04-19
Kamadulski Excavating $446.99 2024-06-27
Kamadulski Excavating $445.57 2024-05-06
Kamadulski Excavating $436.10 2024-05-22
Samron Midwest Contracting, Inc. $423.19 2024-05-16
McCarthy Improvement $388.85 2024-05-06
Cupertino Electric Inc. $384.86 2024-06-28
Stark Excavating, Inc $375.56 2024-05-16
Johnson Bros Corp $368.74 2024-06-28
Christ Brothers Asphalt, Inc $361.77 2024-06-27
Johnson Bros Corp $357.75 2024-04-19
Cupertino Electric Inc. $354.38 2024-05-16
L Keeley Construction $350.70 2024-05-16
Signal Energy $347.59 2024-04-25
McCarthy Building Co. $341.55 2024-06-27
Keeley Construction Group $337.07 2024-06-27
Walsh Construction $336.09 2024-05-06
Stark Excavating, Inc $332.18 2024-04-19
ET Simonds $331.76 2024-05-16
Barnhart Crane & Rigging $324.07 2024-06-27
Cupertino Electric Inc. $311.18 2024-04-19
Castle Contracting $288.26 2024-06-27
Christ Brothers Asphalt, Inc $287.74 2024-05-22
Samron Midwest Contracting, Inc. $287.51 2024-06-28
Signal Energy $280.88 2024-05-15
McCarthy Improvement $280.10 2024-05-22
Don Borneke Construction $279.15 2024-05-15
Gelly Excavating $278.15 2024-05-22
Open Road Asphalt Company, LLC $276.41 2024-06-28
Custom Service Crane $274.28 2024-05-16
Barnhart Crane & Rigging $267.62 2024-05-06
Stutz Excavating $261.27 2024-05-06
Open Road Paving $256.39 2024-05-15
Illinois Valley Paving $253.24 2024-06-27
Brewster Companies, Inc $251.08 2024-05-22
White Construction, Inc $247.88 2024-06-28
Gelly Excavating $246.54 2024-06-27
White Construction, Inc $245.51 2024-05-16
Sierra Bravo Contractors $239.21 2024-05-15
Duce Construction $238.91 2024-06-28
Rees Construction $230.74 2024-05-15
Ames Construction, Inc. $230.26 2024-05-22

Expenditures (4 | $5,346.29)

PayeeAmountDatePurpose
Internal Revenue Service $2,536.29 2024-06-10 Form 990 Penalties
Downstate Infrastructure Awareness & Advancement Fund $1,200.00 2024-05-31 Refund
Dunn Company $960.00 2024-04-25 Refund
Romolo & Associates $650.00 2024-05-29 Accounting fees