Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 994940 | Committee: Downstate Operators Joint Labor-Management PAC
Document Information
| Filed Date | 2026-01-07 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 56 |
| Signer | James Bruner |
Receipts (1275 | $157,674.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Beniach Construction | $101.63 | 2025-10-15 | |
| Lunda Construction Co. | $101.25 | 2025-11-14 | |
| Schomburg & Schomburg | $100.84 | 2025-11-14 | |
| Brewster Companies, Inc | $100.70 | 2025-10-14 | |
| Subsurface Constructors Inc | $100.61 | 2025-12-17 | |
| Open Road Asphalt Company, LLC | $100.54 | 2025-10-02 | |
| William Charles Construction | $100.50 | 2025-10-30 | |
| State Highway Construction | $100.28 | 2025-11-12 | |
| Mueth Excavation | $100.25 | 2025-12-09 | |
| Kieffer Bros Construction | $100.05 | 2025-11-14 | |
| State Highway Construction | $99.83 | 2025-10-30 | |
| Brewster Companies, Inc | $99.61 | 2025-12-29 | |
| Plocher Construction | $99.26 | 2025-12-29 | |
| Blankenship Construction Co | $99.00 | 2025-10-15 | |
| Berco Construction, Inc | $98.98 | 2025-10-14 | |
| Charles Mahoney Co | $98.85 | 2025-10-14 | |
| G M Sipes Construction | $98.63 | 2025-11-14 | |
| Queens Trucking and Construction | $97.35 | 2025-10-30 | |
| Lunda Construction Co. | $97.24 | 2025-10-02 | |
| Collins & Hermann, Inc | $96.89 | 2025-12-09 | |
| River City Supply, Inc | $96.68 | 2025-10-15 | |
| N E Finch | $96.68 | 2025-10-15 | |
| Gardenscape Contractors, Inc. | $96.64 | 2025-10-15 | |
| Berco Construction, Inc | $96.51 | 2025-10-24 | |
| River City Supply, Inc | $96.45 | 2025-11-14 | |
| Schomburg & Schomburg | $96.38 | 2025-10-15 | |
| Frattalone Companies | $96.00 | 2025-10-15 | |
| Javelina Construction, Inc | $95.96 | 2025-10-02 | |
| Beyers Construction Co, Inc | $95.93 | 2025-12-11 | |
| Rees Construction | $95.89 | 2025-11-12 | |
| Brandsafway Industrial | $95.87 | 2025-12-09 | |
| Berco Construction, Inc | $95.60 | 2025-12-29 | |
| Sallenger, Inc | $95.40 | 2025-10-02 | |
| Luhr Crosby LLC | $95.21 | 2025-10-24 | |
| White Construction, Inc | $94.88 | 2025-12-11 | |
| Rooters AM Maintenance | $94.80 | 2025-10-24 | |
| Barnhart Crane & Rigging | $94.54 | 2025-12-11 | |
| J F Brennan Company | $94.20 | 2025-11-12 | |
| NeCo Asphalt Company | $93.79 | 2025-12-17 | |
| J F Brennan Company | $93.58 | 2025-10-24 | |
| Illinois Civil Contractors | $93.45 | 2025-11-14 | |
| Midwest Asphalt Co | $93.41 | 2025-10-02 | |
| Groundworks Construction Inc. | $93.08 | 2025-10-14 | |
| Michels Corporation | $92.63 | 2025-12-17 | |
| Atlas Crane Service | $92.48 | 2025-12-11 | |
| Dirtworks Trucking & Excavating | $92.40 | 2025-12-17 | |
| Howard Concrete Pumping Co, Inc | $92.39 | 2025-10-24 | |
| Beer Brothers Concrete Cutting | $91.84 | 2025-12-17 | |
| J F Brennan Company | $91.80 | 2025-10-06 | |
| Ray Lafore Truck Service | $91.65 | 2025-12-09 |
Expenditures (53 | $327,000.00)
| Payee | Amount | Date | Purpose |
|---|