Semiannual

Filed Doc ID: 302472 | Committee: International Brotherhood of Electrical Workers LU 51 PAC

Document Information

Filed Date2005-07-13
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages17

Receipts (248 | $13,793.00)

DonorAmountDateDescription
Custom Underground Employees $72.00 2005-04-26
L. E. Myers Employees $70.00 2005-03-16
5-31-05 Cash $58.00 2005-05-31
PAR Electric Employees $58.00 2005-03-15
Frontier-Citizens Communication Employees $55.00 2005-05-13
Frontier-Citizens Communication Employees $52.00 2005-06-14
Frontier-Citizens Communication Employees $51.00 2005-02-07
Frontier-Citizens Communication Employees $51.00 2005-01-17
U of I Employees $50.00 2005-02-07
U of I Employees $50.00 2005-01-25
U of I Employees $50.00 2005-03-15
Frontier-Citizens Communication Employees $50.00 2005-04-12
WICS - TV Employees $48.00 2005-05-02
U of I Employees $48.00 2005-04-12
USC Employees $48.00 2005-04-28
U of I Employees $48.00 2005-06-14
WICS - TV Employees $47.00 2005-01-31
USC Employees $46.00 2005-03-15
USC Employees $45.00 2005-05-25
USC Employees $42.00 2005-02-23
USC Employees $41.00 2005-01-26
Corn Belt Corporation Employees $39.00 2005-05-02
Enerstar Employees $36.00 2005-04-19
Enerstar Employees $36.00 2005-01-11
WMBD-TV Employees $32.00 2005-04-19
WMBD-TV Employees $32.00 2005-02-15
WMBD-TV Employees $32.00 2005-02-23
WMBD-TV Employees $32.00 2005-06-14
WMBD-TV Employees $32.00 2005-03-21
WMBD-TV Employees $32.00 2005-05-17
City of Princeton Employees $31.00 2005-06-27
City of Princeton Employees $31.00 2005-05-25
City of Princeton Employees $31.00 2005-05-17
City of Princeton Employees $31.00 2005-03-21
City of Princeton Employees $31.00 2005-02-21
City of Princeton Employees $31.00 2005-01-25
PAR Electric Employees $31.00 2005-04-12
Miller Construction Employees $23.00 2005-02-17
Miller Construction Employees $22.00 2005-01-20
Miller Construction Employees $21.00 2005-04-19
Miller Construction Employees $20.00 2005-03-17
J F Electric Employees $20.00 2005-04-15
L. E. Myers Employees $20.00 2005-02-17
Miller Construction Employees $20.00 2005-05-17
Aqua Water-former Consumer Water Employees $19.00 2005-04-11
M. J. Electric Employees $19.00 2005-02-11
Aqua Water-former Consumer Water Employees $18.00 2005-06-10
Aqua Water-former Consumer Water Employees $18.00 2005-05-09
City of Peoria Employees $18.00 2005-06-30
Aqua Water-former Consumer Water Employees $18.00 2005-03-11

Expenditures (47 | $15,120.00)

PayeeAmountDatePurpose