Quarterly

Filed Doc ID: 994940 | Committee: Downstate Operators Joint Labor-Management PAC

Document Information

Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages56
SignerJames Bruner

Receipts (1275 | $157,674.24)

DonorAmountDateDescription
P H Broughton & Sons, Inc $205.58 2025-10-06
Brewster Companies, Inc $205.55 2025-12-09
Laverdiere Construction $205.11 2025-10-15
Plote Construction Inc. $204.56 2025-10-15
Feutz Contractors, Inc. $204.18 2025-10-02
Javelina Construction, Inc $203.66 2025-10-15
Railworks Track Service $203.49 2025-10-24
Evergreen Roadworks $203.21 2025-10-15
DMS Contracting, Inc $200.13 2025-12-09
Keeley & Sons $198.89 2025-10-24
Operating Engineers Local 965 $198.75 2025-11-12
Blankenship Construction Co $197.23 2025-10-24
Keeley & Sons $197.07 2025-10-14
Kilian Corp $194.03 2025-10-14
Feutz Contractors, Inc. $193.28 2025-12-17
DMS Contracting, Inc $192.57 2025-12-29
Evergreen Roadworks $192.38 2025-11-14
Ron Hunsche Excavating, Inc $191.69 2025-12-09
Tecnica Environmental Service Inc $190.80 2025-10-15
Guinzy Construction $189.83 2025-10-24
Haier Plumbing & Heating $188.78 2025-10-14
Badger Daylighting $188.06 2025-11-14
Ames Construction, Inc. $188.06 2025-12-09
Subsurface Constructors Inc $187.65 2025-11-14
Byrne & Jones Construction $187.11 2025-12-09
Freesen, Inc $186.60 2025-11-12
Illinois Civil Contractors $186.44 2025-10-02
McCarthy Improvement $185.40 2025-12-17
Keeley & Sons $184.95 2025-12-09
United Bridge Bldrs Inc $184.88 2025-12-09
Sierra Bravo Contractors $183.56 2025-11-14
Plote Construction Inc. $182.66 2025-10-02
Custom Service Crane $181.88 2025-12-17
Petersburg Plumbing & Excavating $181.84 2025-10-06
Tazewell County Asphalt $181.46 2025-12-17
Plocher Construction $181.15 2025-10-24
ET Simonds Materials Company $181.09 2025-12-17
P H Broughton & Sons, Inc $179.78 2025-12-11
Atlas Crane Service $179.59 2025-10-30
Petersburg Plumbing & Excavating $178.28 2025-12-11
Atlas Crane Service $176.85 2025-12-17
J P Burns Excavating $176.24 2025-12-29
J F Edwards Construction $174.30 2025-11-14
Guinzy Construction $173.85 2025-12-09
Keller Construction, Inc $173.73 2025-10-24
B & T Drainage, Inc. $173.59 2025-12-17
RCS Construction $173.30 2025-10-14
Mt. Carmel Stabilization $172.35 2025-10-02
Mt. Carmel Stabilization $169.84 2025-11-14
Blattner Energy LLC $169.69 2025-12-17

Expenditures (53 | $327,000.00)

PayeeAmountDatePurpose