Semiannual
Filed Doc ID: 219519 | Committee: International Brotherhood of Electrical Workers LU 51 PAC
Document Information
| Filed Date | 2002-01-15 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 20 |
Receipts (345 | $18,652.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| O & M Service Employees | $4.00 | 2001-10-10 | |
| O & M Service Employees | $4.00 | 2001-11-16 | |
| O & M Service Employees | $4.00 | 2001-12-12 | |
| Bartlett Power Employees | $4.00 | 2001-07-03 | |
| EMC Employees | $4.00 | 2001-12-12 | |
| 7-26-01 Cash Deposit | $4.00 | 2001-07-26 | |
| J H Moore Employees | $4.00 | 2001-07-10 | |
| J H Moore Employees | $4.00 | 2001-08-13 | |
| O & M Service Employees | $4.00 | 2001-07-12 | |
| J H Moore Employees | $4.00 | 2001-11-14 | |
| 8-20-01 Cash Deposit | $4.00 | 2001-08-20 | |
| J H Moore Employees | $3.00 | 2001-12-07 | |
| Laser Electric Employees | $3.00 | 2001-09-12 | |
| NACES Employees | $3.00 | 2001-07-10 | |
| NACES Employees | $3.00 | 2001-08-13 | |
| NACES Employees | $3.00 | 2001-09-12 | |
| NACES Employees | $3.00 | 2001-11-08 | |
| Laser Electric Employees | $3.00 | 2001-07-09 | |
| 12-7-01 Cash | $3.00 | 2001-12-07 | |
| 12-7-01 Cash | $3.00 | 2001-12-07 | |
| 7-12-01 Cash Deposit | $3.00 | 2001-07-12 | |
| 7-17-01 Cash Deposit | $3.00 | 2001-07-17 | |
| 10-22-01 Cash Deposit | $3.00 | 2001-10-22 | |
| 11-01-01 Cash Deposit | $3.00 | 2001-11-01 | |
| 9-13-01 Cash Deposit | $3.00 | 2001-09-13 | |
| 11-14-01 Cash Deposit | $3.00 | 2001-11-14 | |
| 11-13-01 Cash Deposit | $3.00 | 2001-11-13 | |
| 10-26-01 Cash Deposit | $3.00 | 2001-10-26 | |
| 11-07-01 Cash Deposit | $3.00 | 2001-11-07 | |
| Laser Electric Employees | $3.00 | 2001-12-12 | |
| Loughran Employees | $3.00 | 2001-09-18 | |
| Laser Electric Employees | $3.00 | 2001-11-14 | |
| Laser Electric Employees | $3.00 | 2001-10-15 | |
| Miller Construction Employees | $3.00 | 2001-08-15 | |
| Miller Construction Employees | $3.00 | 2001-09-18 | |
| Miller Construction Employees | $3.00 | 2001-10-16 | |
| Laser Electric Employees | $3.00 | 2001-08-07 | |
| J H Moore Employees | $3.00 | 2001-10-12 | |
| J H Moore Employees | $3.00 | 2001-09-12 | |
| 12-26-01 Cash | $3.00 | 2001-12-26 | |
| 7-30-01 Cash Deposit | $3.00 | 2001-07-30 | |
| 12-19-01 Cash | $3.00 | 2001-12-19 | |
| 8-1-01 Cash Deposit | $3.00 | 2001-08-01 | |
| 12-17-01 Cash | $3.00 | 2001-12-17 | |
| EMC Employees | $3.00 | 2001-10-12 | |
| Egizii Electric Employees | $3.00 | 2001-11-16 | |
| 10-25-01 Cash Deposit | $3.00 | 2001-10-25 | |
| Egizii Electric Employees | $3.00 | 2001-10-16 | |
| 8-16-01 Cash Deposit | $3.00 | 2001-08-16 | |
| 8-21-01 Cash Deposit | $3.00 | 2001-08-21 |
Expenditures (24 | $9,571.27)
| Payee | Amount | Date | Purpose |
|---|