Semiannual

Filed Doc ID: 219519 | Committee: International Brotherhood of Electrical Workers LU 51 PAC

Document Information

Filed Date2002-01-15
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages20

Receipts (345 | $18,652.00)

DonorAmountDateDescription
12-11-01 Cash $9.00 2001-12-11
12-26-01 Cash $9.00 2001-12-26
Illinois American Water Employees $8.00 2001-08-01
11-19-01 Cash Deposit $8.00 2001-11-19
8-10-01 Cash Deposit $8.00 2001-08-10
Egizii Electric Employees $8.00 2001-12-17
C S & L Employees $7.00 2001-11-16
C S & L Employees $7.00 2001-12-17
Morris Painting Employees $7.00 2001-10-29
10-31-01 Cash Deposit $7.00 2001-10-31
C S & L Employees $7.00 2001-10-16
Wright Tree Employees $7.00 2001-12-07
Hyre Electric Employees $7.00 2001-10-03
Illinois American Water Employees $7.00 2001-11-06
11-19-01 Cash Deposit $6.00 2001-11-19
9-10-01 Cash Deposit $6.00 2001-09-10
Miller Construction Employees $6.00 2001-11-16
9-12-01 Cash Deposit $6.00 2001-09-12
11-21-01 Cash Deposit $6.00 2001-11-21
10-22-01 Cash Deposit $6.00 2001-10-22
7-23-01 Cash Deposit (2nd one) $6.00 2001-07-23
9-19-01 Cash Deposit $6.00 2001-09-19
12-20-01 Cash $6.00 2001-12-20
7-23-01 Cash Deposit $6.00 2001-07-23
12-5-01 Cash $6.00 2001-12-05
10-12-01 Cash Deposit $6.00 2001-10-12
J.K. Snyder Employees $6.00 2001-09-18
8-28-01 Cash Deposit $6.00 2001-08-28
12-12-01 Cash $6.00 2001-12-12
12-18-01 Cash $6.00 2001-12-18
10-5-01 Cash Deposit $6.00 2001-10-05
Village of Chatham Employees $5.00 2001-09-21
Village of Chatham Employees $5.00 2001-11-30
Village of Chatham Employees $5.00 2001-12-31
B & D Employees $5.00 2001-10-29
B & D Employees $5.00 2001-12-19
8-14-01 Cash Deposit $5.00 2001-08-14
J.K. Snyder Employees $5.00 2001-08-15
7-20-01 Cash Deposit $5.00 2001-07-20
C S & L Employees $5.00 2001-07-16
C S & L Employees $5.00 2001-08-15
O & M Service Employees $5.00 2001-08-09
O & M Service Employees $5.00 2001-09-12
C S & L Employees $5.00 2001-09-18
9-20-01 Cash Deposit $5.00 2001-09-20
11-09-01 Cash Deposit $5.00 2001-11-09
Village of Chatham Employees $5.00 2001-07-27
Village of Chatham Employees $5.00 2001-08-24
Village of Chatham Employees $5.00 2001-10-23
8-24-01 Cash Deposit $4.00 2001-08-29

Expenditures (24 | $9,571.27)

PayeeAmountDatePurpose