Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|---|---|---|
| Wiggs Excavating, Inc. | $35.74 | 2025-11-14 | |
| Terra5 Construction | $35.70 | 2025-10-06 | |
| Kinney Contractors, Inc | $35.62 | 2025-10-14 | |
| L W Rouland Trucking | $35.44 | 2025-11-12 | |
| CSD Environmental Services | $35.40 | 2025-11-12 | |
| Lake Contracting | $35.39 | 2025-12-29 | |
| Renascent Inc. | $35.35 | 2025-10-06 | |
| Stark Excavating, Inc | $35.33 | 2025-11-12 | |
| Big O Services, LLC | $35.25 | 2025-10-15 | |
| Bay Crane Midwest | $35.06 | 2025-10-15 | |
| Budrovich Contracting, Inc | $34.71 | 2025-10-14 | |
| Plocher Construction | $34.58 | 2025-10-06 | |
| Walker Excavating Co, Inc | $34.58 | 2025-10-15 | |
| C Hill Civil Contr Inc. | $34.20 | 2025-11-14 | |
| J P Excavating & Trucking | $34.20 | 2025-12-17 | |
| Central Landscaping | $34.16 | 2025-10-02 | |
| Gardenscape Contractors, Inc. | $34.11 | 2025-12-29 | |
| Dunn Company | $33.94 | 2025-10-24 | |
| Terra Firma Soil Solutions | $33.90 | 2025-10-06 | |
| Gemma Renewable Power LLC | $33.79 | 2025-12-17 | |
| Gardenscape Contractors, Inc. | $33.77 | 2025-10-14 | |
| C Hill Civil Contr Inc. | $33.62 | 2025-10-24 | |
| Entler Excavating Inc. | $33.49 | 2025-10-06 | |
| Carter X, LLC | $33.45 | 2025-12-17 | |
| Barnhart Crane & Rigging | $33.45 | 2025-10-23 | |
| Porter Electric, LLC | $33.11 | 2025-10-15 | |
| Porter Brothers Asphalt & Sealing, Inc | $32.93 | 2025-10-02 | |
| R Gingerich Crane | $32.89 | 2025-10-30 | |
| Mammoth Sports Complex | $32.78 | 2025-10-30 | |
| Right Way Traffic Control, Inc. | $32.66 | 2025-10-24 | |
| Collins & Hermann, Inc | $32.14 | 2025-12-17 | |
| Solar Pile Driver LLC | $32.05 | 2025-10-15 | |
| Frattalone Companies | $31.91 | 2025-12-11 | |
| ICC Group, Inc | $31.80 | 2025-11-14 | |
| Kamadulski Excavating | $31.73 | 2025-12-11 | |
| VCNA Prairie, LLC | $31.73 | 2025-11-14 | |
| Lake Contracting | $31.63 | 2025-10-14 | |
| Porter Electric, LLC | $31.58 | 2025-10-30 | |
| Hayden Wrecking Corporation | $31.14 | 2025-12-29 | |
| Porter Electric, LLC | $30.98 | 2025-10-06 | |
| C Hill Civil Contr Inc. | $30.72 | 2025-12-09 | |
| Luhr Crosby LLC | $30.34 | 2025-10-15 | |
| Millstone Weber, LLC | $30.28 | 2025-10-14 | |
| Carter X, LLC | $30.23 | 2025-11-14 | |
| Terra Firma Soil Solutions | $30.08 | 2025-10-15 | |
| C Hill Civil Contr Inc. | $30.04 | 2025-10-02 | |
| Wm Aupperle & Sons, Inc. | $29.89 | 2025-10-30 | |
| Clancy Coleman Excavating | $29.78 | 2025-11-12 | |
| Gardenscape Contractors, Inc. | $29.75 | 2025-10-24 | |
| Beniach Construction | $29.70 | 2025-10-06 |
Expenditures (53 | $327,000.00)
| Payee | Amount | Date | Purpose |
|---|