Quarterly

Filed Doc ID: 986150 | Committee: Illinois Chapter National Electrical Contractors Assn PAC

Document Information

Filed Date2025-10-06
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages8
SignerPaul Artis

Receipts (43 | $36,661.00)

DonorAmountDateDescription
Graybar Electric $3,000.00 2025-09-23
Sonepar USA $3,000.00 2025-09-23
JF Electric, Inc. $2,175.00 2025-09-23
Kirby Risk $1,750.00 2025-09-23
Anderson Electric $1,295.00 2025-09-23
Butler Supply $1,295.00 2025-09-23
Porter Electric $1,295.00 2025-09-23
GRP Wegman $1,220.00 2025-09-23
Kerber, Eck & Braeckel $1,220.00 2025-09-23
Dunker Electric Supply, Inc. $1,195.00 2025-09-23
Barcom Security $1,195.00 2025-09-23
Camp Electric & Engineering, Inc. $1,175.00 2025-09-23
Central IL Chapter, NECA $1,175.00 2025-09-23
Edgar Walker $1,175.00 2025-09-23
B&B Electric Inc. $1,120.00 2025-09-23
John Dant $1,045.00 2025-09-23
Legacy Solar LLC $1,045.00 2025-09-23
Eaton Corporation $1,020.00 2025-09-23
Zeller Electric, Inc. $1,000.00 2025-09-23
Bank of Springfield $1,000.00 2025-09-23
ABB - Thomas & Betts $1,000.00 2025-09-23
PNC Bank $770.00 2025-09-23 Raffle Cash
Jacob Tarrant $750.00 2025-09-23
Wilcox Electric & Service, Inc. $695.00 2025-09-23
Cavanagh & O'Hara LLP $675.00 2025-09-23
Milwaukee Tool $675.00 2025-09-23
Atkore International $500.00 2025-09-25
Meglio and Associates, Inc. $500.00 2025-09-23
PNC Bank $300.00 2025-09-23 Petty Cash Returned
Quad Cities Chapter, NECA $250.00 2025-09-23
Leviton Manufacturing $250.00 2025-09-23
John Fahl $250.00 2025-09-23
B&B Electric Inc. $200.00 2025-09-23
PNC Bank $180.00 2025-09-23 Mulligan Cash
Marquette Associates, Inc. $175.00 2025-09-23
Neil F. Flynn & Associates $175.00 2025-09-23
Pyramid Electrical $175.00 2025-09-23
Cohen, Seglias, Pallas, Greenhall & Furman PC $175.00 2025-09-23
Electrico $175.00 2025-09-23
Rick Linton Advertising $175.00 2025-09-23
Glaenzer Electric $175.00 2025-09-23
PNC Bank $25.00 2025-09-23 Tip Money Returned
Rick Linton Advertising $21.00 2025-09-23

Expenditures (9 | $27,401.44)

PayeeAmountDatePurpose
Illini Country Club $18,904.34 2025-09-23 Golf outing
Eck, Schafer & Punke, LLP $4,230.00 2025-07-16 Audit Expense
PNC Bank $1,750.00 2025-09-17 Petty Cash/Tee Prizes/Tips
IL Chapter, NECA $946.76 2025-07-25 Insurance Reimbursement
Regan for Illinois $500.00 2025-09-17 Ticket purchase
Downstate GOP $500.00 2025-07-17 Sponsorship
IL Chapter, NECA $437.19 2025-08-04 Golf Banner Reimbursement
PNC Bank $105.40 2025-09-24 Bank charges
PNC Bank $27.75 2025-09-25 Bank charges