Quarterly

Filed Doc ID: 968250 | Committee: Illinois Association of Aggregate Producers PAC

Document Information

Filed Date2025-04-02
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages5
SignerDan Eichholz
SubmitterJodi Perez

Receipts (30 | $35,084.00)

DonorAmountDateDescription
Vulcan Materials Co. $4,000.00 2025-03-20
Heidelberg Materials $3,374.00 2025-03-31
Beverly Materials LLC $3,000.00 2025-02-21
Holcim $3,000.00 2025-02-21
Integrated Equipment Group $2,000.00 2025-03-06
Shakespeare Aggregates, Inc. $1,665.00 2025-01-13
Quick Supply Company $1,500.00 2025-02-21
TCI Manufacturing & Equipment Sales, Inc. $1,500.00 2025-02-21
Finkbiner Equipment $1,250.00 2025-03-20
Roland Machinery Co. $1,250.00 2025-03-14
Thelen Sand & Gravel, Inc. $1,006.00 2025-01-07
New Frontier Materials $1,006.00 2025-01-31
Brownfield Environmental Engineers $1,000.00 2025-02-21
Bluff City Materials $1,000.00 2025-02-21
Alta Equipment Company $1,000.00 2025-03-14
Beverly Materials LLC $1,000.00 2025-03-20
Thelen Sand & Gravel, Inc. $1,000.00 2025-03-20
Tri-Con Materials, Inc. $1,000.00 2025-03-20
Beverly Materials LLC $794.00 2025-01-20
Ozinga Materials, Inc. $794.00 2025-02-28
Helm Materials $533.00 2025-01-27
Tuscola Stone Company $407.00 2025-01-13
Kinkaid Stone Company $281.00 2025-01-13
Nokomis Quarry Company of IL, Inc. $281.00 2025-01-07
Northern Illinois Service Co. $281.00 2025-01-21
Sauls Seismic $275.00 2025-03-06
Clean Soils Consulting $275.00 2025-03-20
Bluff City Materials $204.00 2025-01-27
R.L. O'Neal & Sons $204.00 2025-01-13
Lawrence Gravel, Inc. $204.00 2025-01-10

Expenditures (6 | $727.81)

PayeeAmountDatePurpose
Square, Inc. $198.60 2025-02-21 Credit Card Processing Fees
Square, Inc. $165.60 2025-03-20 Credit Card Processing
Webconnex $131.87 2025-02-21 Credit Card Processing Fees
Webconnex $122.14 2025-03-20 Credit Card Processing
Webconnex $75.31 2025-03-06 Credit Card Processing Fees
Webconnex $34.29 2025-03-14 Credit card processing fees