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 | $82.43 | 2025-12-17 | |
| L W Contractors, Inc | $82.07 | 2025-10-14 | |
| SNC Construction Inc. | $81.90 | 2025-12-17 | |
| Hood Construction Group Midwest | $81.74 | 2025-10-30 | |
| Barnhart Crane & Rigging | $81.53 | 2025-11-12 | |
| Badger Daylighting | $81.41 | 2025-12-29 | |
| SNC Construction Inc. | $81.30 | 2025-10-02 | |
| Civil Constructors, Inc. | $81.19 | 2025-10-02 | |
| County Contractors | $81.00 | 2025-10-06 | |
| Asphalt Sales & Production | $80.99 | 2025-10-14 | |
| Sangamo Construction | $80.85 | 2025-12-11 | |
| Badger Daylighting | $80.78 | 2025-12-11 | |
| Lunda Construction Co. | $80.59 | 2025-10-15 | |
| KBL, Inc | $80.59 | 2025-12-17 | |
| Hodge Western Corp | $80.14 | 2025-10-02 | |
| United Bridge Bldrs Inc | $80.05 | 2025-10-14 | |
| Payne Construction Services | $80.04 | 2025-12-29 | |
| Terra5 Construction | $79.92 | 2025-10-14 | |
| George Gildner, Inc | $79.91 | 2025-12-17 | |
| Tecnica Environmental Service Inc | $79.54 | 2025-10-02 | |
| KBL, Inc | $79.28 | 2025-12-29 | |
| Midwest Asphalt Co | $79.28 | 2025-12-17 | |
| White Construction, Inc | $78.56 | 2025-10-30 | |
| Beyers Construction Co, Inc | $78.38 | 2025-10-06 | |
| Rooters AM Maintenance | $78.22 | 2025-10-14 | |
| Atlas Crane Service | $78.19 | 2025-11-14 | |
| N E Finch | $78.19 | 2025-10-02 | |
| Kinney Contractors, Inc | $78.08 | 2025-10-15 | |
| K E Vas Company | $78.04 | 2025-10-06 | |
| Beniach Construction | $78.00 | 2025-11-12 | |
| Terra5 Construction | $77.43 | 2025-12-29 | |
| Barnhart Energy Co | $77.18 | 2025-10-30 | |
| Dirtworks Trucking & Excavating | $77.14 | 2025-11-14 | |
| Railworks Track Service | $76.87 | 2025-12-09 | |
| Howell Paving Incorporated | $76.50 | 2025-12-29 | |
| Rooters AM Maintenance | $76.22 | 2025-12-29 | |
| Beyers Construction Co, Inc | $76.09 | 2025-11-12 | |
| Asphalt Sales & Production | $75.96 | 2025-12-09 | |
| River City Demolition | $75.94 | 2025-11-14 | |
| Terra5 Construction | $75.91 | 2025-12-09 | |
| Sangamo Construction | $75.60 | 2025-11-12 | |
| ET Simonds Materials Company | $75.53 | 2025-10-24 | |
| Gleeson Asphalt, Inc | $75.53 | 2025-12-29 | |
| Rudolph/Libbe, Inc. | $75.30 | 2025-12-17 | |
| Badger Daylighting | $74.84 | 2025-10-06 | |
| Berkel & Company | $74.83 | 2025-10-24 | |
| KRB Excavation Inc. | $74.72 | 2025-12-09 | |
| DeLaurent Construction Co | $74.66 | 2025-12-29 | |
| Frattalone Companies | $74.63 | 2025-12-17 | |
| Berco Construction, Inc | $74.54 | 2025-12-09 |
Expenditures (53 | $327,000.00)
| Payee | Amount | Date | Purpose |
|---|