Semiannual

Filed Doc ID: 276803 | Committee: Friends of Sharyn Elman

Document Information

Filed Date2004-07-30
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages9

Receipts (40 | $41,650.00)

DonorAmountDateDescription
LCFT-COPE Local 504 IFT-AFLCIO-CIO $10,000.00 2004-01-30
LCFT-COPE Local 504 IFT-AFLCIO-CIO $10,000.00 2004-06-22
Lake County Democratic Women $3,000.00 2004-04-02
303 Taxi L.L.C. $2,500.00 2004-05-12
Flash Cab $2,500.00 2004-05-12
Susan McKnight $1,000.00 2004-06-29
Lesley Brown $1,000.00 2004-06-30
Lake County Building & Construction $1,000.00 2004-06-29
Cominsky & Cominsky LTD $1,000.00 2004-06-29
Illinois Trail Lawyers Association $1,000.00 2004-02-27
Michael Bond $900.00 2004-06-29
Construction & General Laborers' District Council of Chicao & Vicinity $500.00 2004-05-12
Construction & General Laborers' District Council of Chicao & Vicinity $500.00 2004-04-26
Robert Flanary $500.00 2004-06-29
Carol Sonnenschein $500.00 2004-06-22
Elizabeth Dietel $500.00 2004-06-01
Plumbers Local Union # 93 $500.00 2004-06-30
Northeaster Illinois Federation of Labor AFL-CIO $500.00 2004-06-30
Mary Coleman $300.00 2004-06-30
Stanton Aron $300.00 2004-06-22
James Cubit $250.00 2004-06-22
Carol Sonnenschein $250.00 2004-03-10
Susan Garrett $250.00 2004-01-20
Charlotte Schwartz $250.00 2004-01-20
Architectural & Ornamental Iron Workers Union Local 63 IPAL Fund $250.00 2004-05-12
Margaret Reaume $250.00 2004-06-30
Walter Kendall, III $250.00 2004-06-29
IBEW Local 150 - Committee for Responsible Government $250.00 2004-06-08
Lake County Building & Construction $250.00 2004-04-26
Fred Elman $200.00 2004-06-30
Norman Elman $200.00 2004-06-30
Elizabeth Kelsch $200.00 2004-06-30
NE IL Fed of Labor AFL-CIO Political Action Fund $200.00 2004-06-22
Brett Smiley $125.00 2004-06-29
Brett Smiley $100.00 2004-03-23
Norman Elman $100.00 2004-02-27
Susan McKnight $100.00 2004-01-23
Norman Elman $100.00 2004-06-30
Norman Elman $50.00 2004-04-02
Carol Sonnenschein $25.00 2004-04-02

Expenditures (22 | $6,101.60)

PayeeAmountDatePurpose
Dell Computer Company $1,675.56 2004-03-05 Computer Purchase (Visa)
PAD Consulting $650.00 2004-05-07 consulting
Sharyn Elman $538.50 2004-06-09 Mileage reimbursement through 6/9/2004
Remke Printing $500.00 2004-03-23 printing
Pronto Signs $457.95 2004-05-27 Signs and Banners
Best Buy $363.76 2004-05-03 Camera Battery and Virus Software
Cingular Wireless $244.56 2004-03-22 Phone
Cingular Wireless $229.05 2004-05-03 Phone
Sign A Rama $204.05 2004-04-14 Labels
Democratic National Committee $200.00 2004-04-30 Fundraiser
Sharyn Elman $183.38 2004-05-14 Auto Reimbursement weeks of 4/26/04 - 5/3/04 & 5/10/04
Office Max $181.34 2004-02-14 Printer
Best Buy $171.17 2004-06-07 Security Software
Cingular Wireless $120.10 2004-06-03 telephone
Comcast $79.60 2004-03-22 Internet
Office Max $74.93 2004-03-04 Printer Cartridges (Mastercard)
Comcast $64.19 2004-06-03 Internet Connection
Comcast $64.19 2004-04-04 Internet
Office Max $53.51 2004-02-20 printing
Cingular Wireless $31.93 2004-04-09 Phone (Mastercard)
Office Max $7.00 2004-03-14 Paper (Mastrcard)
Office Max $6.83 2004-04-09 Envelopes