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
Spoon River Electric Coop Employees $8.00 2002-08-31
Illinois American Water Employees $8.00 2002-10-11
Illinois American Water Employees $8.00 2002-08-14
11-26-02 Cash Deposit $8.00 2002-11-25
10-16 cash deposit $8.00 2002-10-16
C S & L Employees $8.00 2002-10-18
Oberlander Employees $7.00 2002-08-15
Ficek Electric Employees $7.00 2002-09-16
Bodine Electric Employees $7.00 2002-07-16
Spoon River Electric Coop Employees $7.00 2002-07-22
American Water (Ill Wtr--United Water) Employess $7.00 2002-11-13
American Water (Ill Wtr--United Water) Employess $7.00 2002-12-20
Ficek Electric Employees $6.00 2002-10-17
J H Moore Employees $6.00 2002-07-09
11-15-02 cash deposit $6.00 2002-11-15
NACES Employees $6.00 2002-07-09
7-30-02 Cash deposit $6.00 2002-07-30
11-15-02 Cash deposit $6.00 2002-11-15
8-28-02 Cash deposit $6.00 2002-08-28
8-5-02 Cash deposit $6.00 2002-08-05
12-19-02 Cash deposit $6.00 2002-12-19
11-7-02 Cash deposit $6.00 2002-11-07
12-5-02 Cash deposit $6.00 2002-12-05
7-19-02 Cash deposit $6.00 2002-07-19
9-17-02 cash deposit $6.00 2002-09-17
J H Moore Employees $6.00 2002-10-09
11-13-02 Cash deposit $6.00 2002-11-13
Bodine Electric Employees $6.00 2002-09-16
J H Moore Employees $6.00 2002-08-14
10-31 cash deposit $6.00 2002-10-31
10-29 cash deposit $6.00 2002-10-29
9-3-02 Cash deposit $6.00 2002-09-03
12-9-02 Cash deposit $6.00 2002-12-09
9-19 cash deposit $6.00 2002-09-19
Village of Chatham Employees $5.00 2002-10-18
B & D Employees $5.00 2002-08-21
Village of Chatham Employees $5.00 2002-07-31
Oberlander Employees $5.00 2002-08-21
J H Moore Employees $5.00 2002-09-11
Village of Chatham Employees $5.00 2002-09-23
Village of Chatham Employees $5.00 2002-08-31
Village of Chatham Employees $5.00 2002-12-03
9-10-02 cash deposit $5.00 2002-09-10
C S & L Employees $5.00 2002-12-19
7-26 Cash Deposit $4.00 2002-07-26
EMC Employees $4.00 2002-10-17
9-25 cash deposit $4.00 2002-09-25
Oberlander Employees $4.00 2002-09-17
M. J. Electric Employees $4.00 2002-09-17
J H Moore Employees $4.00 2002-11-18

Expenditures (49 | $30,950.00)

PayeeAmountDatePurpose