Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 803355 | Committee: Friends to Elect Terra Costa Howard
Document Information
| Filed Date | 2021-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Corrected erroneous expenditures and receipts. |
| Signer | Sarah Nelson |
Receipts (40 | $35,477.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |