Semiannual

Filed Doc ID: 244405 | Committee: International Brotherhood of Electrical Workers LU 51 PAC

Document Information

Filed Date2003-01-07
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages20

Receipts (336 | $17,380.00)

DonorAmountDateDescription
WMBD-TV Employees $28.00 2002-10-09
WHOI-TV Employees $27.00 2002-11-05
WHOI-TV Employees $27.00 2002-08-31
WHOI-TV Employees $27.00 2002-12-19
WHOI-TV Employees $27.00 2002-07-15
J. F. Edwards Employees $26.00 2002-09-11
Killion Employees $26.00 2002-08-14
J. F. Edwards Employees $25.00 2002-11-08
H & M Employees $25.00 2002-10-08
10/7-02 cash deposit $25.00 2002-10-07
Sullivan Electric Employees $25.00 2002-10-17
10-22 cash deposit $24.00 2002-10-22
10-10 cash deposit $24.00 2002-10-10
Sullivan Electric Employees $23.00 2002-12-19
Frontier Communication Employees $22.00 2002-09-11
Sullivan Electric Employees $22.00 2002-11-18
Frontier Communication Employees $22.00 2002-11-19
12-26-02 Cash deposit $21.00 2002-12-26
11-25-02 Cash deposit $20.00 2002-11-25
H & M Employees $20.00 2002-11-04
Consumers Employees $19.00 2002-10-25
Consumers Employees $19.00 2002-11-13
Village of Rantoul $18.00 2002-08-05
8-12-02 Cash deposit $18.00 2002-08-12
Village of Rantoul $18.00 2002-09-17
7-2-02 Cash deposit $18.00 2002-07-02
Consumers Employees $18.00 2002-09-16
Consumers Employees $18.00 2002-12-28
Village of Rantoul $18.00 2002-10-17
Village of Rantoul $18.00 2002-07-09
H & M Employees $17.00 2002-12-03
WEEK-TV Employees $17.00 2002-08-31
H & M Employees $17.00 2002-09-04
Village of Rantoul $17.00 2002-12-09
Village of Rantoul $17.00 2002-11-13
WEEK-TV Employees $17.00 2002-12-10
J. F. Edwards Employees $17.00 2002-10-09
WEEK-TV Employees $16.00 2002-10-18
WEEK-TV Employees $16.00 2002-11-05
WEEK-TV Employees $16.00 2002-07-18
Consumers Employees $16.00 2002-08-06
Bodine Electric Employees $16.00 2002-08-15
WEEK-TV Employees $16.00 2002-09-11
Consumers Employees $16.00 2002-07-08
8-29-02 Cash deposit $15.00 2002-08-29
9-23 cash deposit $15.00 2002-09-23
10-2-02 Cash Deposit $15.00 2002-10-02
9-5-02 Cash deposit $15.00 2002-09-06
7-15-02 Cash deposit $15.00 2002-07-15
10-9 cash deposit $15.00 2002-10-09

Expenditures (49 | $30,950.00)

PayeeAmountDatePurpose