Quarterly

Filed Doc ID: 990993 | Committee: Southern Illinois Builders Assn PAC

Document Information

Filed Date2025-10-29
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages15
AmendedYes
Clarificationreceipts and expenditures
SignerDonna Richter
SubmitterBarbara S. Mason

Receipts (103 | $33,700.00)

DonorAmountDateDescription
Wieser Concrete Products $200.00 2025-09-03
Traffic & Safety Services $200.00 2025-09-03
Roland Machinery Company $200.00 2025-09-03
Toenjes Brick Contracting, Inc. $200.00 2025-09-23
Rend Lake Plumbing & Heating Co., Inc. $200.00 2025-09-23
Pyramid Electrical Contractors, Inc. $200.00 2025-09-23
Kaskaskia Engineering Group $200.00 2025-09-23
Martin Steel Fabrication, Inc. $200.00 2025-09-23
Heintz Pool & Spa Co. $200.00 2025-09-23
Russell Electric Contracting $200.00 2025-09-03
Falling Springs Quarry Co. $200.00 2025-09-03
Plancorp, L.L.C. $200.00 2025-09-03
Piasa Commercial Interiors $200.00 2025-09-03
Litteken Plumbing Co. $200.00 2025-09-23
Yackel & Associates, Inc. $200.00 2025-09-03
Waggoner Equipment Rentals, LLC $200.00 2025-09-03
Utility Pipe Sales Co. $200.00 2025-09-03
Sonnenberg Asphalt Co., Inc. $200.00 2025-09-03
Tate's Plumbing, LLC $200.00 2025-09-03
Right Way Traffic Control, Inc. $200.00 2025-09-03
Quality Sheet Metals, LLC $200.00 2025-09-03
N & W Horizontal Boring Co. $200.00 2025-09-03
Murphy Excavation & Contracting LLC $200.00 2025-09-03
Morrissey Construction Company $200.00 2025-09-03
Mission Ready Contracting $200.00 2025-09-03
Marion Concrete Construction $200.00 2025-09-03
Loyd Electric & AG Supply LLC $200.00 2025-09-03
Iron Workers Local 392 PAC $200.00 2025-09-03
Gillihan Concrete $200.00 2025-09-03
Furlong Excavating, Inc. $200.00 2025-09-03
Federal Steel & Erection Co. $200.00 2025-09-03
E & A Excavating and $200.00 2025-09-03
Commercial Landscape Services, Inc. $200.00 2025-09-03
Anna Quarries, Inc. $200.00 2025-09-03
Wiedwilt Tile $200.00 2025-09-23
Custom Mechanical LLC $200.00 2025-09-23
S. Shafer Excavating, Inc. $200.00 2025-09-23
J. F.Electric, Inc. $200.00 2025-09-23
Chung Industrial LLC $200.00 2025-09-03
Belleville Fence Co. $200.00 2025-09-03
Tedrick Insurance Agency, Inc. $200.00 2025-09-03
Rooters American Maintenance, Inc. $200.00 2025-09-03
Paragon Pipecovers $200.00 2025-09-03
Midwest Underground Technology Inc. $200.00 2025-09-03
Loellike Plumbing, Inc. $200.00 2025-09-03
Guarantee Electrical Construction $200.00 2025-09-03
E.S.I. Steel and Fabrication $200.00 2025-09-03
Egyptian Workspace Partners $200.00 2025-09-03
Dunn Company $200.00 2025-09-03
Collins & Hermann, Inc. $200.00 2025-09-03

Expenditures (4 | $5,000.00)

PayeeAmountDatePurpose