Semiannual

Filed Doc ID: 248164 | Committee: IUOE Local 399 Political Education Fund

Document Information

Filed Date2003-01-30
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages56

Receipts (448 | $123,240.00)

DonorAmountDateDescription
ROBERT MURPHY $300.00 2002-09-13
John Naughton $300.00 2002-09-13
NEUCO $300.00 2002-08-02
NEUCO $300.00 2002-08-02
NEUCO $300.00 2002-08-02
NITE $300.00 2002-08-02
Northwest Electric Motor $300.00 2002-08-02
John O'Rourke $300.00 2002-09-13
OAK MAINTENANCE $300.00 2002-08-02
P&M Filters Inc. $300.00 2002-08-02
PACIFIC CONSTRUCTION SERVICE $300.00 2002-08-02
PCS Industries $300.00 2002-08-02
Performance Mechanical Contractors $300.00 2002-08-02
PETRO-CHEM INDUSTRIES $300.00 2002-08-02
Thomas Phillips $300.00 2002-09-13
PRICE CO $300.00 2002-08-02
Prime Electric Company $300.00 2002-08-02
Prime Electric Company $300.00 2002-08-02
PROFESSIONAL BUSINESS PROVIDERS $300.00 2002-08-02
Ralph Neri Services $300.00 2002-08-02
RAMM PLUMBING CO $300.00 2002-08-02
Michael Roche $300.00 2002-09-13
John Ronan $300.00 2002-09-13
RUBENSTEIN LUMBER CO $300.00 2002-08-02
SAV RX $300.00 2002-08-02
Siemens Bldg tec $300.00 2002-08-02
Diane Smalec $300.00 2002-09-13
Diane Smalec $300.00 2002-09-13
Soderlund Brothers $300.00 2002-08-02
Special T Unlimited $300.00 2002-08-29
STATE BANK OF COUNTRYSIDE $300.00 2002-08-02
STONE TILE INC $300.00 2002-08-02
Michael Sullivan $300.00 2002-09-13
TAS LIGHTING INC $300.00 2002-08-02
Team Mechanical $300.00 2002-08-02
TEC Carrier $300.00 2002-08-02
The Compressed Air Co $300.00 2002-08-02
The Healy Law Firm $300.00 2002-08-02
Thermal Mgmt Inc $300.00 2002-08-02
TIERRA ENVIRONMENTAL & INDUSTRIAL SER $300.00 2002-08-02
TriDim Filter $300.00 2002-08-02
Trigen People's $300.00 2002-08-02
U OF I MARK DONOVAN $300.00 2002-08-02
UBS TOWER $300.00 2002-08-02
UniSource Jefco $300.00 2002-08-02
United Rentals $300.00 2002-08-02
UNITY SERVICES $300.00 2002-08-02
US DWELLINGS $300.00 2002-08-02
US Equities $300.00 2002-08-02
Ronald Weaver $300.00 2002-09-13

Expenditures (161 | $244,881.42)

PayeeAmountDatePurpose