Quarterly

Filed Doc ID: 970298 | Committee: Illinois American Water Co PAC (IL-Am PAC)

Document Information

Filed Date2025-04-11
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages8
SignerAngela Votoupal

Receipts (44 | $150,840.00)

DonorAmountDateDescription
Illinois American Water $29,100.00 2025-02-12
Loellke Plumbing, Inc. $10,000.00 2025-02-11
Hoerr Contruction, Inc. $10,000.00 2025-02-26
G.A. Rich and Sons Inc. $10,000.00 2025-02-11
Goodwin Brothers $10,000.00 2025-02-11
Cahoy Pump Service, Inc. $5,000.00 2025-02-11
Widman Construction, Inc. $5,000.00 2025-03-19
Walker Excavating Co. Inc. $5,000.00 2025-02-26
Donohue $5,000.00 2025-02-11
Tarlton $5,000.00 2025-03-19
Langetech, Inc. $5,000.00 2025-02-11
Gonzalez Companies, LLC $5,000.00 2025-02-11
Burns and McDonnell $5,000.00 2025-03-19
Opperman Construction Co. $2,500.00 2025-02-11
Lochmueller Group, Inc. $2,500.00 2025-02-26
CB Engineering - DBA Cochran $2,500.00 2025-02-26
Sheppard, Morgan and Schwaab, Inc. $2,500.00 2025-02-11
Austin Engineering Co., Inc. $2,500.00 2025-02-11
Maurer-Stuz, Inc. $2,500.00 2025-02-26
M3 Engineering Group $2,500.00 2025-02-26
Seiler Excavating Inc. $2,500.00 2025-02-11
J P Burns Excavating $2,500.00 2025-02-11
Korte and Luitjohan $2,500.00 2025-03-19
Kamadulski Excavating and Grading Company, Inc. $2,500.00 2025-02-26
Miller Pipeline, LLC $1,500.00 2025-01-16
Foster Jacob $1,000.00 2025-02-26
Thouvenot, Wade, and Moerchen Inc. $1,000.00 2025-03-19
Foremost Industrial Technologies $1,000.00 2025-02-11
Kasper and Nottage, P.C. $1,000.00 2025-02-11
Crawford, Murphy and Tilly, Inc. $1,000.00 2025-02-11
ACI X $1,000.00 2025-02-11
Civil Design, Inc. $1,000.00 2025-02-11
Friends of Steve McClure $1,000.00 2025-01-14 Void of 6/11/2024 Disbursement
Flinn Engineering LLC $1,000.00 2025-02-11
Horner and Shifrin $1,000.00 2025-02-26
Trekk Design Group, LLC $1,000.00 2025-02-26
Corona Environmental Consulting, LLC $1,000.00 2025-02-11
Community for Dee $500.00 2025-01-14 Void of 8/21/2023 Disbursement
REBECCA LOSLI $40.00 2025-01-22
REBECCA LOSLI $40.00 2025-03-21
REBECCA LOSLI $40.00 2025-03-07
REBECCA LOSLI $40.00 2025-01-22
REBECCA LOSLI $40.00 2025-02-21
REBECCA LOSLI $40.00 2025-02-07

Expenditures (2 | $1,979.26)

PayeeAmountDatePurpose
Miller Pipeline, LLC $1,500.00 2025-02-21 Refund of 01/16/2025 Contribution
Modern Mailing and Printing $479.26 2025-01-24 PAC Mailing