Quarterly

Filed Doc ID: 803355 | Committee: Friends to Elect Terra Costa Howard

Document Information

Filed Date2021-04-10
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages10
AmendedYes
ClarificationCorrected erroneous expenditures and receipts.
SignerSarah Nelson

Receipts (40 | $35,477.74)

DonorAmountDateDescription
Bantix Technologies, LLC $5,600.00 2018-02-17
Liz Lefkofsky $5,600.00 2018-02-10
Democratic Party of Milton TWP $3,577.04 2018-01-27
Terra Costa Howard $2,500.00 2018-01-23
Lisa Cleaver $2,000.00 2018-02-10
Mayer's Collision Center Inc $1,500.00 2018-02-17
Construction & General Laborers Dist Council of Chicago & Vicinity $1,500.00 2018-02-24
Neil Gerald $1,500.00 2018-03-03
Momkus McCluskey Roberts LLC $1,000.00 2018-02-24
Judith Costa $1,000.00 2018-01-23
Jack Sharkey $1,000.00 2018-03-03
Lynn Bruno $650.00 2018-02-10
Barbra Hanna $500.00 2018-02-10
Julia Casper $500.00 2018-01-13
Marian Tomlinson $500.00 2018-02-17
Michelle Droessler $500.00 2018-02-17
Susan Costa $500.00 2018-02-10
Mary Jo Schuler $500.00 2018-02-17
Administrative District Council 1 Of Illinois $500.00 2018-02-17
Eleanor Howard $500.00 2018-02-10
Joanne Grano $500.00 2018-02-10
Patricia Mack $400.00 2018-02-17
Mary Hill $250.00 2018-02-24
Sheet Metal Workers 265 PAC Fund $250.00 2018-02-10
Law offices of Brian J. Banahan, LLC $225.00 2018-02-17
Global Education Association Inc. $200.00 2018-02-17
Katie Mack $200.00 2018-03-03
Kathy Girard $200.00 2018-03-03
Debra Maynard $200.00 2018-02-17
Marylou Maynard $200.00 2018-02-17
Joan DeSmedt $200.00 2018-02-10
Kristen Flanagan $200.00 2018-02-10
Jennifer Shilakis Wiesner $200.00 2018-02-17
Tina Valliquette $200.00 2018-02-17
Beth McHale $200.00 2018-02-17
Mary F Ozog $200.00 2018-03-03
Cecilia Smith $100.00 2018-02-10
Cecilia Smith $75.00 2018-03-03
Terra Costa Howard $44.00 2018-03-03 Office supplies
Terra Costa Howard $6.70 2018-03-16 Postage

Expenditures (15 | $4,837.77)

PayeeAmountDatePurpose
Reserve 22 $1,496.99 2018-03-10 Fund raising - food
Breaker Press Co., inc $900.00 2018-01-25 Printing
Glen Ellyn Post Office $686.00 2018-01-19 Postage
Breaker Press Co., inc $325.00 2018-01-04 Printing
Alliance Printing $315.00 2018-03-03 Printing
ActBlue, LLC $287.40 2018-02-04 Bank charges
Reserve 22 $250.00 2018-01-13 Fund raising - hall rental
Alliance Printing $250.00 2018-02-08 Printing
ActBlue, LLC $134.35 2018-03-03 Bank charges
ActBlue, LLC $88.90 2018-01-28 Bank charges
ActBlue, LLC $44.05 2018-03-03 Bank charges
ActBlue, LLC $28.07 2018-02-11 Bank charges
ActBlue, LLC $23.70 2018-01-13 Processing fee
ActBlue, LLC $7.32 2018-03-26 Bank charges
ActBlue, LLC $0.99 2018-01-02 Processing fee