Semiannual

Filed Doc ID: 389338 | Committee: International Brotherhood of Electrical Workers LU 51 PAC

Document Information

Filed Date2009-07-10
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages20

Receipts (246 | $16,193.00)

DonorAmountDateDescription
L. E. Myers Employees $94.00 2009-02-18
L. E. Myers Employees $89.00 2009-06-12
L. E. Myers Employees $88.00 2009-04-17
USC Employees $82.00 2009-02-16
Corix Utilities Employees $81.00 2009-05-11
Corix Utilities Employees $81.00 2009-04-09
L. E. Myers Employees $80.00 2009-03-27
Corix Utilities Employees $79.00 2009-06-18
USC Employees $71.00 2009-03-16
Shade Tree Employees $69.00 2009-02-18
USC Employees $61.00 2009-04-14
U of I Employees $56.00 2009-02-10
U of I Employees $56.00 2009-03-16
U of I Employees $56.00 2009-04-07
U of I Employees $56.00 2009-01-13
Corix Utilities Employees $55.00 2009-02-20
5-31-09 cash deposits $54.00 2009-05-31
Corix Utilities Employees $54.00 2009-01-21
U of I Employees $53.00 2009-05-13
U of I Employees $53.00 2009-06-15
USC Employees $47.00 2009-05-15
Frontier-Citizens Communication Employees $45.00 2009-02-04
Frontier-Citizens Communication Employees $45.00 2009-01-06
Frontier-Citizens Communication Employees $44.00 2009-05-04
Frontier-Citizens Communication Employees $44.00 2009-06-04
USC Employees $44.00 2009-06-11
Frontier-Citizens Communication Employees $44.00 2009-03-09
Frontier-Citizens Communication Employees $43.00 2009-04-03
Custom Underground Employees $38.00 2009-03-16
Custom Underground Employees $38.00 2009-02-06
J F Electric Employees $37.00 2009-02-16
Custom Underground Employees $37.00 2009-06-17
Enerstar Employees $36.00 2009-05-26
Enerstar Employees $36.00 2009-02-24
Custom Underground Employees $35.00 2009-05-07
Custom Underground Employees $34.00 2009-04-14
WMBD-TV Employees $32.00 2009-02-20
WMBD-TV Employees $32.00 2009-03-19
WMBD-TV Employees $31.00 2009-04-27
J F Electric Employees $31.00 2009-04-15
J F Electric Employees $27.00 2009-03-13
City of Princeton Employees $27.00 2009-03-23
City of Princeton Employees $27.00 2009-02-23
City of Princeton Employees $27.00 2009-01-22
City of Princeton Employees $26.00 2009-06-22
City of Princeton Employees $26.00 2009-05-20
City of Princeton Employees $26.00 2009-01-05
1-28-09 Cash deposit $24.00 2009-01-28
J F Electric Employees $23.00 2009-05-13
Aldridge Electric Co Employees $21.00 2009-04-15

Expenditures (47 | $19,075.00)

PayeeAmountDatePurpose