Quarterly

Filed Doc ID: 968540 | Committee: Contractors for Free Enterprise

Document Information

Filed Date2025-04-03
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages8
SignerAlicia Martin
SubmitterKari Selk

Receipts (53 | $16,000.00)

DonorAmountDateDescription
AC Pavement Striping Co. $600.00 2025-03-05
Premise, Inc. $600.00 2025-01-28
Steelfab, Inc. $600.00 2025-02-24
HWC Concrete $600.00 2025-03-05
Battaglia Industries, Inc. $600.00 2025-02-24
GMA Construction Group $600.00 2025-03-05
Vector Construction, Inc. $600.00 2025-03-05
Phoenix Builders, Ltd $600.00 2025-03-05
Kane Construction Group $300.00 2025-01-06
Integrated Lakes Management, Inc. $300.00 2025-01-28
Transfr, Inc $300.00 2025-01-28
Candos Agency $300.00 2025-02-24
Coyote Construction $300.00 2025-02-24
Sunbelt Rentals $300.00 2025-03-05
KAS Electric Corp $300.00 2025-02-24
SKC Construction $300.00 2025-03-05
McShane Construction Company, LLC $300.00 2025-02-24
Marquis Energy, LLC $300.00 2025-01-06
Power Up Green Energy $300.00 2025-02-24
Phoenix Modular Elevator $300.00 2025-03-05
Blue Line Construction $300.00 2025-02-24
MGD Electric, Inc $300.00 2025-01-06
Silver Bullet, Inc $250.00 2025-03-05
Quality Plumbing Services $250.00 2025-01-06
Johnson Mechanical Service, Inc $250.00 2025-01-06
Bi-State Masonry, Inc. $250.00 2025-01-06
Solar Pile Driver $250.00 2025-01-28
J. Wilkinson, Inc. $250.00 2025-02-24
Dakota Evans Restoration, Inc. $250.00 2025-02-24
Aemma Electric, Inc $250.00 2025-02-24
Vertical Lighting + Controls $250.00 2025-02-24
Ross Electric, Inc. $250.00 2025-03-05
Unity Electric $250.00 2025-03-05
Aerotek, Inc $250.00 2025-03-05
Marcum, LLP $250.00 2025-03-05
Core Concrete Construction, Inc. $250.00 2025-03-05
Lumberfi $250.00 2025-03-05
JVS Plumbing Company $250.00 2025-01-06
Phoenix Fabricators and Erectors, LLC $200.00 2025-01-28
Skywood Construction Maintenance $200.00 2025-01-28
CM Electric, Inc. $200.00 2025-01-06
Henkel Electric, Inc. $200.00 2025-03-05
Soukup Plumbing, Inc. $200.00 2025-03-05
Interstate Maintenance, Inc $200.00 2025-03-05
Integrated Hospitality Construction, LLC $200.00 2025-03-05
Done Rite Construction Co $200.00 2025-01-06
Safe-Way Tuckpointing Co $200.00 2025-02-24
MAC 7 Property Services $200.00 2025-02-24
Horizon Interiors, LLC $200.00 2025-02-24
Master Electricians $200.00 2025-01-06

Expenditures (1 | $250.00)

PayeeAmountDatePurpose
Sheehan for Illinois $250.00 2025-03-14 Contribution