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 |
|---|---|---|---|
| J C Dillon, Inc | $113.14 | 2025-12-11 | |
| Haier Plumbing & Heating | $113.08 | 2025-10-24 | |
| Otto Baum & Sons, Inc | $113.03 | 2025-10-15 | |
| Rees Construction | $112.95 | 2025-12-11 | |
| Howard Concrete Pumping Co, Inc | $112.93 | 2025-12-09 | |
| Hein Construction | $112.76 | 2025-11-14 | |
| Kieffer Bros Construction | $112.76 | 2025-10-02 | |
| J F Brennan Company | $112.69 | 2025-10-30 | |
| Kinney Contractors, Inc | $112.55 | 2025-10-24 | |
| River City Supply, Inc | $112.39 | 2025-12-17 | |
| Rooters AM Maintenance | $111.59 | 2025-12-09 | |
| Gardenscape Contractors, Inc. | $110.14 | 2025-11-14 | |
| Charles Mahoney Co | $110.00 | 2025-12-29 | |
| Haier Plumbing & Heating | $109.74 | 2025-12-09 | |
| E L Pruitt | $109.69 | 2025-12-11 | |
| River City Supply, Inc | $109.24 | 2025-10-02 | |
| Mid Illinois Concrete & Excavation | $107.96 | 2025-11-12 | |
| J F Brennan Company | $107.90 | 2025-12-09 | |
| Mathis Excavating | $107.78 | 2025-10-02 | |
| Whitehead Concrete Pumping | $107.33 | 2025-10-15 | |
| Sallenger, Inc | $106.61 | 2025-12-11 | |
| Kieffer Bros Construction | $106.58 | 2025-10-15 | |
| Guinzy Construction | $106.58 | 2025-10-14 | |
| Church's Land Works LLC | $106.39 | 2025-10-14 | |
| Alberici Constructors | $106.28 | 2025-11-14 | |
| Kinney Contractors, Inc | $106.20 | 2025-11-14 | |
| Miller Trucking & Excavating | $106.05 | 2025-12-17 | |
| NeCo Asphalt Company | $105.94 | 2025-10-15 | |
| Midwest Material Supply | $105.83 | 2025-10-15 | |
| Charles Mahoney Co | $105.44 | 2025-12-09 | |
| Badger Daylighting | $105.23 | 2025-10-30 | |
| Gardenscape Contractors, Inc. | $104.85 | 2025-10-02 | |
| Javelina Construction, Inc | $104.81 | 2025-11-14 | |
| Mid Illinois Concrete & Excavation | $104.51 | 2025-11-14 | |
| Ambraw Asphalt Materials | $103.84 | 2025-12-17 | |
| Helmkamp Construction | $103.82 | 2025-12-09 | |
| Illinois Valley Paving | $103.61 | 2025-10-02 | |
| Rachel Contracting | $103.54 | 2025-10-15 | |
| Guinzy Construction | $103.50 | 2025-12-17 | |
| Plote Construction Inc. | $103.35 | 2025-12-17 | |
| Wm Aupperle & Sons, Inc. | $103.20 | 2025-11-14 | |
| Dirtworks Trucking & Excavating | $103.13 | 2025-10-14 | |
| Porter Brothers Asphalt & Sealing, Inc | $102.86 | 2025-11-14 | |
| Illinois Civil Contractors | $102.64 | 2025-10-15 | |
| Keller Construction, Inc | $102.19 | 2025-12-29 | |
| Plocher Construction | $102.05 | 2025-10-14 | |
| Rachel Contracting | $102.04 | 2025-12-17 | |
| Beyers Construction Co, Inc | $101.96 | 2025-10-30 | |
| Phoenix Corporation | $101.85 | 2025-10-02 | |
| Illinois Civil Contractors | $101.85 | 2025-12-17 |
Expenditures (53 | $327,000.00)
| Payee | Amount | Date | Purpose |
|---|