Quarterly
Filed Doc ID: 713447 | Committee: Team Stava
Document Information
| Filed Date | 2018-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Added donor employment information |
| Signer | Anne Stava-Murray |
Receipts (13 | $5,991.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Amy Hunckler | $1,000.00 | 2018-06-30 | |
| Margaret Stava-Hroza | $1,000.00 | 2018-06-11 | |
| Amy Hunckler | $1,000.00 | 2018-05-31 | |
| Andrea Molina | $500.00 | 2018-06-01 | |
| Debra Stava | $500.00 | 2018-06-05 | |
| Michelle Stava | $500.00 | 2018-04-21 | |
| Diane C. Hewitt | $300.00 | 2018-05-28 | |
| Lee Malmstrom | $264.00 | 2018-05-23 | |
| Anne Wick | $250.00 | 2018-05-17 | |
| Andrea Molina | $201.80 | 2018-04-23 | |
| Laura Temple | $201.00 | 2018-06-30 | |
| Mary Lopez | $200.00 | 2018-05-30 | |
| Debra Stava | $74.50 | 2018-06-25 |
Expenditures (40 | $6,428.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Candice Singleton | $1,064.03 | 2018-06-14 | Campaign staff |
| Prevail Bonga | $831.15 | 2018-06-29 | Campaign staff |
| Prevail Bonga | $554.10 | 2018-06-14 | Campaign staff |
| Candice Singleton | $539.63 | 2018-05-17 | Campaign staff |
| Candice Singleton | $539.63 | 2018-05-04 | Campaign staff |
| Candice Singleton | $539.63 | 2018-05-31 | Campaign staff |
| Omni Shoreham Hotel | $393.67 | 2018-04-14 | Lodging - candidate |
| Democratic Party of DuPage County | $300.00 | 2018-04-05 | Donation |
| Candice Singleton | $277.05 | 2018-04-20 | Campaign staff |
| Bloomin' | $242.00 | 2018-06-01 | Flower Cards |
| Downers Grove Park District | $200.00 | 2018-06-28 | Permit |
| Joann Fabrics | $138.11 | 2018-06-06 | Advertising Supplies |
| Facebook, Inc. | $133.24 | 2018-04-30 | Advertising - online |
| Amazon.com, Inc. | $119.88 | 2018-06-22 | Advertising supplies |
| ActBlue | $67.15 | 2018-06-03 | Donation Processing Fee |
| Amazon.com, Inc. | $64.16 | 2018-06-05 | Advertising supplies |
| Amazon.com, Inc. | $58.31 | 2018-06-04 | Office supplies |
| ActBlue | $48.64 | 2018-06-30 | Donation Processing Fee |
| Amazon.com, Inc. | $47.80 | 2018-06-07 | Advertising supplies |
| Amazon.com, Inc. | $38.24 | 2018-05-21 | Office supplies |
| Facebook, Inc. | $30.63 | 2018-05-31 | Advertising - online |
| Amazon.com, Inc. | $23.69 | 2018-05-27 | Office supplies |
| ActBlue | $22.95 | 2018-06-10 | Donation Processing Fee |
| Joann Fabrics | $22.94 | 2018-06-06 | Advertising supplies |
| ActBlue | $22.13 | 2018-04-22 | Donation Processing Fee |
| Amazon.com, Inc. | $17.98 | 2018-06-20 | Advertising supplies |
| ActBlue | $14.20 | 2018-05-20 | Donation Processing Fee |
| Amazon.com, Inc. | $12.46 | 2018-05-26 | Office supplies |
| ActBlue | $12.41 | 2018-05-27 | Donation Processing Fee |
| Omni Shoreham Hotel | $11.52 | 2018-04-15 | Meals |
| Omni Shoreham Hotel | $8.53 | 2018-04-14 | Meals |
| ActBlue | $7.98 | 2018-04-29 | Donation Processing Fee |
| Omni Shoreham Hotel | $6.33 | 2018-04-15 | Meals |
| ActBlue | $5.30 | 2018-04-15 | Donation processing fee |
| Omni Shoreham Hotel | $4.75 | 2018-04-13 | Meals |
| Facebook, Inc. | $3.18 | 2018-04-30 | Advertising - online |
| ActBlue | $1.98 | 2018-04-08 | Donation processing fee |
| Facebook, Inc. | $1.42 | 2018-05-31 | Advertising - online |
| ActBlue | $0.92 | 2018-06-17 | Donation Processing Fee |
| ActBlue | $0.80 | 2018-06-24 | Donation Processing Fee |