Semiannual
Filed Doc ID: 231728 | Committee: International Brotherhood of Electrical Workers LU 51 PAC
Document Information
| Filed Date | 2002-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 21 |
Receipts (336 | $17,511.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| B & D Employees | $3.00 | 2002-05-10 | |
| Laser Electric Employees | $3.00 | 2002-06-17 | |
| Laser Electric Employees | $3.00 | 2002-05-07 | |
| Laser Electric Employees | $3.00 | 2002-04-17 | |
| Laser Electric Employees | $3.00 | 2002-03-15 | |
| O & M Service Employees | $3.00 | 2002-01-15 | |
| 2-25-02 Cash deposit | $3.00 | 2002-02-25 | |
| 5-22-02 cash deposit | $3.00 | 2002-05-22 | |
| 4-29-02 cash deposit | $3.00 | 2002-04-29 | |
| Laser Electric Employees | $3.00 | 2002-02-13 | |
| J H Moore Employees | $3.00 | 2002-06-11 | |
| Laser Electric Employees | $3.00 | 2002-01-15 | |
| 5-8-02 cash deposit | $3.00 | 2002-05-08 | |
| EMC Employees | $3.00 | 2002-06-13 | |
| EMC Employees | $3.00 | 2002-05-22 | |
| EMC Employees | $3.00 | 2002-04-17 | |
| EMC Employees | $3.00 | 2002-03-15 | |
| Cash deposit 2-28 (2/13) | $3.00 | 2002-02-28 | |
| 4-25-02 cash deposit | $3.00 | 2002-04-25 | |
| 4-24-02 cash deposit | $3.00 | 2002-04-24 | |
| 6-11-02 cash deposit | $3.00 | 2002-06-11 | |
| 2-1-02 Cash | $3.00 | 2002-02-01 | |
| 2-13-02 Cash deposit | $3.00 | 2002-02-13 | |
| 2-5-02 Cash Deposit | $3.00 | 2002-02-05 | |
| 2-5-02 Cash Deposit | $3.00 | 2002-02-05 | |
| 2-7-02 Cash Deposit | $3.00 | 2002-02-07 | |
| Cash deposit 3-11-02 | $3.00 | 2002-03-11 | |
| 4-2 cash deposit | $3.00 | 2002-04-02 | |
| 4-18-02 cash deposit | $3.00 | 2002-04-18 | |
| B & D Employees | $3.00 | 2002-01-31 | |
| EMC Employees | $3.00 | 2002-02-06 | |
| Donco Construction -- Employees | $3.00 | 2002-04-17 | |
| Davenport Electric -- Employees | $3.00 | 2002-06-18 | |
| 6-20-02 cash deposit | $3.00 | 2002-06-20 | |
| Cash deposit 1-24-02 | $3.00 | 2002-01-24 | |
| Cash deposit 1-25-02 | $3.00 | 2002-01-25 | |
| Cash deposit 1-30-02 | $3.00 | 2002-01-30 | |
| EMC Employees | $3.00 | 2002-01-16 | |
| Cash deposit 1-9-02 | $3.00 | 2002-01-09 | |
| 4-17-02 cash deposit | $3.00 | 2002-04-17 | |
| Cash deposit 3-4-02 | $3.00 | 2002-03-04 | |
| Cash deposit 3-20-02 | $3.00 | 2002-03-20 | |
| Cash deposit 3-15-02 | $3.00 | 2002-03-15 | |
| O & M Service Employees | $2.00 | 2002-03-11 | |
| Ficek Electric Employees | $2.00 | 2002-05-14 | |
| Egizii Electric Employees | $2.00 | 2002-02-14 | |
| O & M Service Employees | $2.00 | 2002-02-13 | |
| B & D Employees | $2.00 | 2002-02-22 | |
| Bartlett Power Employees | $1.00 | 2002-01-15 | |
| Advanced Utility Employees | $1.00 | 2002-02-13 |
Expenditures (35 | $14,948.00)
| Payee | Amount | Date | Purpose |
|---|