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8/6/2019 Mayoral Final (1) Termination Summary[1]
1/19
8/6/2019 Mayoral Final (1) Termination Summary[1]
2/19
AME OF COMMITTEE FILING DUE DATE
1. Balance on hand January 1 of current year for Ongoing and Party Committees ORBalance on hand from day Committee was formed for all other committees
2. Balance on hand at the beginning of Reporting Period
3. Contributions received from Individuals (Sections A and B)
4. Receipts from Other Committees (Sections C1 and C2)
5. Other Monetary Receipts (Sections D-K)
7. Total Monetary Receipts (add totals for lines 13-16c)
8. Subtotals (add totals in line 12 + line 17 in Column A; and in line 11 + 17 in Column B)
9. Expenses Paid by Committee (Section P)
0. Balance on hand at close of Reporting Period (Subtract line 19 from line 18 in both Columns)
22. In-Kind Contributions Received (Section M)
23. Refundable Deposit to Telephone Company (Section N)
25a. Loans Received (Section D)
25b. Interest and Penalties on Loan
25c. Payments on Loan
25d. Total Outstanding Loan Amount
26. Campaign Expenses Paid by Candidate (Section Q)
27. Expenses Incurred on Committee Credit Card (Section R)
28. Expenses Incurred by Committee During this Period but Not Paid (Section S)
i t it t
DeStefano for Mayor
$0.00
$6,605.94
$6,155.00 $0.00
$0.00 $0.00
$11,698.40 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$17,853.40 $0.00
$24,459.34 $0.00
$24,459.34 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $32.16
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
$0.00
8/6/2019 Mayoral Final (1) Termination Summary[1]
3/19
Is contributor a principal of a state contractor or prospective state contractor? Yes
If yes, indicate which branch or branches Noof government the contract is with: Executive Legislative
Is this contribution associated with a Yesfundraising event listed in Section L1? No
If yes, list Event #
If contribution is in excess of $400 to a candidate committee for a chief executive officer of amunicipality does contributor or business he/she is associated with have a contract with saidmunicipality valued at more than $5,000? Yes No
contributor a lobbyist, spouse, Yesdependent child of a lobbyist? No
Aggregate contributions
esidential Street Address City State Zip Code Name of Employer
Date Received
MIFirstast Name Principal Occupation
Method of contribution:
Cash Personal Check Credit/Debit Card Payroll Deduction Money Order
Is contributor a principal of a state contractor or prospective state contractor? Yes
If yes, indicate which branch or branches No
of government the contract is with: Executive Legislative
Is this contribution associated with a Yesfundraising event listed in Section L1? No
If yes, list Event #
If contribution is in excess of $400 to a candidate committee for a chief executive officer of amunicipality does contributor or business he/she is associated with have a contract with saidmunicipality valued at more than $5,000? Yes No
contributor a lobbyist, spouse, Yesr dependent child of a lobbyist? No
Aggregate contributions
esidential Street Address City State Zip Code Name of Employer
Date Received
MIFirstast Name Principal Occupation
Method of contribution:Cash Personal Check Credit/Debit Card Payroll Deduction Money Order
Is contributor a principal of a state contractor or prospective state contractor? YesIf yes, indicate which branch or branches Noof government the contract is with: Executive Legislative
Is this contribution associated with a Yesfundraising event listed in Section L1? No
If yes, list Event #
If contribution is in excess of $400 to a candidate committee for a chief executive officer of amunicipality does contributor or business he/she is associated with have a contract with saidmunicipality valued at more than $5,000? Yes No
contributor a lobbyist, spouse, Yesr dependent child of a lobbyist? No
Aggregate contributions
esidential Street Address City State Zip Code Name of Employer
Date Received
MIFirstast Name Principal Occupation
Method of contribution:Cash Personal Check Credit/Debit Card Payroll Deduction Money Order
Is contributor a principal of a state contractor or prospective state contractor? YesIf yes, indicate which branch or branches Noof government the contract is with: Executive Legislative
Is this contribution associated with a Yesfundraising event listed in Section L1? No
If yes, list Event #
If contribution is in excess of $400 to a candidate committee for a chief executive officer of amunicipality does contributor or business he/she is associated with have a contract with saidmunicipality valued at more than $5,000? Yes No
contributor a lobbyist, spouse, Yesr dependent child of a lobbyist? No
Aggregate contributions
esidential Street Address City State Zip Code Name of Employer
Date Received
MIFirstast Name Principal Occupation
Method of contribution:Cash Personal Check Credit/Debit Card Payroll Deduction Money Order
(See instructions for definition of Small Contributor) $
NAME OF COMMITTEE FILING DUE DATE
(Enter total on Line 13 of Summary Page)
DeStefano for Mayor
0.00
CT
$0.00 $0
CT
$0.00 $0
CT
$0.00 $0.
CT
$0.00 $0.
$0.
$0.
$0.
8/6/2019 Mayoral Final (1) Termination Summary[1]
4/19
8/6/2019 Mayoral Final (1) Termination Summary[1]
5/19
Is this transaction associated with a
fundraising event listed in Section L1?
Bank Candidate
Individual OtherCommittee
Bank Candidate
Individual OtherCommittee
reet Address City State Zip Code
Date of Receipt
ame of Cosigner/Guarantor
reet Address City State Zip Code
Yes (if yes listname and address ofCosigner/Guarantor)
No
(Referendum Committees ONLY)
eet Address City State Zip Code
Date of Receipt
NAME OF COMMITTEE FILING DUE DATE
me of Lender
me of Cosigner/Guarantor
eet Address City State Zip Code
ame of Lender
reet Address
ty State Zip Code
Date Received
Aggregate Contributions
ame of Entity
Date of Receipt
Amount
(Business Entity Committees ONLY)
s this transaction associated with a
undraising event listed in Section L1?
ate of Receipt Amount
Yes If yes list
No Event #
Date of Receipt Amount
Yes If yes list
No Event #
(Organization Committees ONLY)
Date of Receipt
Amount
ate of Receipt
mount
(Candidate Committees ONLY)
Method of payment:
CashPersonal CheckCredit/Debit Card
ate of Receipt
Amount
Method of payment:
CashPersonal CheckCredit/Debit Card
reet Address
ity State Zip Code
Date Received
Aggregate Contributions
ame of Entity
treet Address
ity State Zip Code
Date Received
Aggregate Contributions
ame of Entity
Yes (if yes listname and address ofCosigner/Guarantor)
No
DeStefano for Mayor
CT
CT
$0.00
CT
CT
$0.00
0.0
C $0.00
CT $0.00$0.0
CT $0.00$0.0
0.0
$0.00 $0.00
0.00
$0.00 $0.00
0.0
$0.00 $0.00
0.0
8/6/2019 Mayoral Final (1) Termination Summary[1]
6/19
NAME OF COMMITTEE FILING DUE DATE
(Specify dollar amount of the bills received)
ate Received Amount
$1 bills $5 bills
$10 billcoins
Date Received Amount
$1 bills $5 bills
$10 billcoins
Enter total on Line 15 of Summary Page)
escription
Date of Transactioname
treet Address City State Zip Code
escription
Date of TransactionName
treet Address City State Zip Code
escription
Date of TransactionName
treet Address City State Zip Code
ame of Institution
reet Address
ty State Zip Code
Name of Institution
Street Address
City State Zip Code
ate Received Date Received AmountAmount
DeStefano for Mayor
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
0.0
$0.00
CT
$0.00
CT 0.0
$0.
0.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8/6/2019 Mayoral Final (1) Termination Summary[1]
7/19
Was this fundraising event hosted at a personal residence? Yes (If yes, go to Section L4and complete required information for purchases made by host(s) for food,
beverage and invitations.)No
Did this fundraiser include items donated by a business entity of up to Yes (If yes, go to Section L4100 or items donated by an individual of up to $50? and complete required information.)
NoWas this fundraiser a tag sale, auction, or other sale of donated items Yes (If yes, go to Section L2with purchases from an individual of up to $50? .)
No
Were there purchases of advertising space in a program book associated Yes (If yes, go to Section L3with this fundraiser? and complete required information.)
No
Did your committee sell food or beverage at a fair or similar mass Yes (If yes, enter here.)
gathering held within the state?
No
Were there purchases of advertising space in a program book associated Yes (If yes, go to Section L3with this fundraiser? and complete required information.)
No
Did this fundraiser include items donated by a business entity of up to Yes (If yes, go to Section L4100 or items donated by an individual of up to $50? and complete required information.)
No
Was this fundraising event hosted at a personal residence? Yes (If yes, go to Section L4and complete required information for purchases made by host(s) for food,
beverage and invitations.)
No
Did your committee sell food or beverage at a fair or similar mass Yes (If yes, enter here.)gathering held within the state?
No
NAME OF COMMITTEE FILING DUE DATE
(Enter total on Line 16a of Summary Page)
Subpart 1: (All Committees)
ubpart 2: (Town Committees and Municipal Candidate Committees ONLY)
Subpart 3: (Town Committees ONLY)
$
Town Committees ONLY
Was this fundraiser a tag sale, auction, or other sale of donated items Yes (If yes, go to Section L2with purchases from an individual of up to $50? .)
Subpart 2: (Town Committees and Municipal Candidate Committees ONLY)
Subpart 3: (Town Committees ONLY)
$
Subpart 1: (All Committees)
Location:Date of Fundraiser Description
Street Address City State Zip CodeLetter
Location:Date of Fundraiser Description
Street Address City State Zip CodeLetter
DeStefano for Mayor
CT
0.00
CT
0.00
$0.0
$0.0
$0.0
8/6/2019 Mayoral Final (1) Termination Summary[1]
8/19
Last Name Method of payment:
Cash Personal Check Credit/Debit CardEvent #
ame of Purchaserndividuals ONLY)
City State Zip Code Date Received
ems Purchased
First
Last Name Method of payment:Cash Personal Check Credit/Debit Card
Event #
ame of Purchaserndividuals ONLY)
City State Zip Code Date Received
ems Purchased
First
Last Name Method of payment:Cash Personal Check Credit/Debit Card
Event #
ame of Purchaserndividuals ONLY)
City State Zip Code Date Received
ems Purchased
First
Last Name Method of payment:Cash Personal Check Credit/Debit Card
Event #
ame of PurchaserIndividuals ONLY)
esidential Street Address City State Zip Code Date Received
ems Purchased
First
Last Name Method of payment:Cash Personal Check Credit/Debit Card
Event #
ame of PurchaserIndividuals ONLY)
esidential Street Address City State Zip Code Date Received
ems Purchased
First
Last Name Method of payment:Cash Personal Check Credit/Debit Card
Event #
ame of Purchaserndividuals ONLY)
esidential Street Address City State Zip Code Date Received
ems Purchased
First
Last Name Method of payment:Cash Personal Check Credit/Debit Card
Event #
ame of Purchaserndividuals ONLY)
City State Zip Code Date Received
ems Purchased
First
Last Name
Method of payment:Cash Personal Check Credit/Debit Card
Event #
ame of Purchaserndividuals ONLY)
esidential Street Address City State Zip Code Date Received
ems Purchased
First
Last Name Method of payment:Cash Personal Check Credit/Debit Card
Event #
ame of Purchaserndividuals ONLY)
esidential Street Address City State Zip Code Date Received
ems Purchased
First MI
MI
MI
MI
MI
MI
esidential Street Address
esidential Street Address
esidential Street Address
esidential Street Address
NAME OF COMMITTEE FILING DUE DATE
(Enter total on Line 16b of Summary Page)
DeStefano for Mayor
CT
$0.00
CT
$0.00
CT
$0.00
CT
$0.00
CT
$0.00
CT
$0.00
CT
$0.00
CT
$0.00
CT
$0.00
$0.00
$0.00
$0.00
8/6/2019 Mayoral Final (1) Termination Summary[1]
9/19
BusinessEntity
Date Received
YesNo
Event #
Name of Purchaser Aggregate Purchasesfor All Events
treet Address City State Zip Code
BusinessEntity
Date Received
YesNo
Event #
Name of Purchaser Aggregate Purchasesfor All Events
treet Address City State Zip Code
BusinessEntity
Date Received
YesNo
Event #
Name of Purchaser Aggregate Purchasesfor All Events
treet Address City State Zip Code
BusinessEntity
Date Received
YesNo
Event #
Name of Purchaser Aggregate Purchasesfor All Events
treet Address City State Zip Code
BusinessEntity
Date Received
YesNo
Event #
Name of Purchaser Aggregate Purchasesfor All Events
treet Address City State Zip Code
BusinessEntity
Date Received
YesNo
Event #
Name of Purchaser Aggregate Purchasesfor All Events
treet Address City State Zip Code
BusinessEntity
Date Received
YesNo
Event #
ame of Purchaser Aggregate Purchasesfor All Events
treet Address City State Zip Code
Business
Entity
Date Received
YesNo
Event #
ame of Purchaser Aggregate Purchases
for All Events
treet Address City State Zip Code
BusinessEntity
Date Received
YesNo
Event #
ame of Purchaser Aggregate Purchasesfor All Events
treet Address City State Zip Code
BusinessEntity
Date Received
YesNo
Event #
ame of Purchaser Aggregate Purchasesfor All Events
treet Address City State Zip Code
BusinessEntity
BusinessEntity
Municipal Candidate and Town Committees ONLY)
Date Received
YesNo
Date Received
YesNo
Event #
ame of Purchaser Aggregate Purchasesfor All Events
treet Address City State Zip Code
Event #
ame of Purchaser Aggregate Purchasesfor All Events
treet Address City State Zip Code
NAME OF COMMITTEE FILING DUE DATE
(Enter total on Line 16c of Summary Page)
DeStefano for Mayor
CT$0.00 $0.00
CT$0.00 $0.00
CT$0.00 $0.00
CT$0.00 $0.00
CT$0.00 $0.00
CT$0.00 $0.00
CT$0.00 $0.00
CT$0.00 $0.00
CT$0.00 $0.00
CT$0.00 $0.00
CT$0.00 $0.00
CT$0.00 $0.00
$0.00
$0.00
$0.00
8/6/2019 Mayoral Final (1) Termination Summary[1]
10/19
NAME OF COMMITTEE FILING DUE DATE
(Enter total on Line 21 of Summary Page)
Aggregate value for this event
escription of donation
Donation Individualgiven by: Business Entity
Event #
ame of Donor
reet Address City State Zip Code
Aggregate value for this event
escription of donation
Donation Individualgiven by: Business Entity
Event #
ame of Donor
reet Address City State Zip Code
Aggregate value for this event
escription of donation
Donation Individualgiven by: Business Entity
Event #
ame of Donor
reet Address City State Zip Code
Aggregate value for this event
escription of donation
Donation Individualgiven by: Business Entity
Event #
ame of Donor
reet Address City State Zip Code
Aggregate value for this event
escription of donation
Donation Individualgiven by: Business Entity
Event #
ame of Donor
reet Address City State Zip Code
Aggregate value for this event
escription of donation
Donation Individualgiven by: Business Entity
Event #
ame of Donor
reet Address City State Zip Code
Aggregate value for this event
escription of donation
Donation Individualgiven by: Business Entity
Event #
ame of Donor
reet Address City State Zip Code
Aggregate value for this event
escription of donation
Donation Individualgiven by: Business Entity
Event #
ame of Donor
reet Address City State Zip Code
Date Received
Date Received
Date Received
Date Received
Date Received
Date Received
Date Received
Date Received
DeStefano for Mayor
CT $0.00 $0.00
CT $0.00 $0.00
CT $0.00$0.00
CT $0.00$0.00
CT $0.00 $0.00
CT $0.00 $0.00
CT $0.00 $0.00
CT $0.00 $0.00
$0.00
$0.00
$0.00
8/6/2019 Mayoral Final (1) Termination Summary[1]
11/19
8/6/2019 Mayoral Final (1) Termination Summary[1]
12/19
Date Notice Received
Aggregate Donations
Name of Treasurer
reet Address
ty State Zip Code
ame of Committee (Legislative Leadership, Legislative Caucus, and Party Committees ONLY)
escription of Donation
Date Notice Received
Aggregate Donations
Name of Treasurer
reet Address
ty State Zip Code
ame of Committee (Legislative Leadership, Legislative Caucus, and Party Committees ONLY)
escription of Donation
Date Notice Received
Aggregate Donations
Name of Treasurer
reet Address
ty State Zip Code
ame of Committee (Legislative Leadership, Legislative Caucus, and Party Committees ONLY)
escription of Donation
NAME OF COMMITTEE FILING DUE DATE
(Enter total on Line 24 of Summary Page)
Date Notice Received
Aggregate Donations
Name of Treasurer
reet Address
ity State Zip Code
ame of Committee (Legislative Leadership, Legislative Caucus, and Party Committees ONLY)
escription of Donation Purpose of Expenditure (see instructions)
Date Notice Received
Aggregate Donations
Name of Treasurer
reet Address
ity State Zip Code
ame of Committee (Legislative Leadership, Legislative Caucus, and Party Committees ONLY)
escription of Donation
Date Notice Received
Aggregate Donations
Name of Treasurer
reet Address
ty State Zip Code
ame of Committee (Legislative Leadership, Legislative Caucus, and Party Committees ONLY)
escription of Donation
Date Notice Received
Aggregate Donations
Name of Treasurer
reet Address
ity State Zip Code
ame of Committee (Legislative Leadership, Legislative Caucus, and Party Committees ONLY)
escription of Donation
Purpose of Expenditure (see instructions)
Purpose of Expenditure (see instructions)
Purpose of Expenditure (see instructions)
Purpose of Expenditure (see instructions)
Purpose of Expenditure (see instructions)
Purpose of Expenditure (see instructions)
DeStefano for Mayor
CT $0.00
$0.00
CT $0.00
$0.00
CT $0.00
$0.00
CT $0.00
$0.00
CT $0.00
$0.00
CT $0.00
$0.00
CT $0.00
$0.00
$0.00
8/6/2019 Mayoral Final (1) Termination Summary[1]
13/19
SupportedOpposed
ype of Expenditure (if applicable):Coordinated with reimbursement soughtCoordinated without reimbursement soughtIndependentOrganization (see Instructions)
Candidate(s) Name(if applicable)
Method of PaymentDate of Payment
Check #________Debit Card
Description
Office Sought
urpose of Expenditurey code)
ame of Payee
reet Address City State Zip Code
SupportedOpposed
ype of Expenditure (if applicable):Coordinated with reimbursement soughtCoordinated without reimbursement soughtIndependentOrganization (see Instructions)
Candidate(s) Name(if applicable)
Method of PaymentDate of Payment
Check #________Debit Card
Description
Office Sought
urpose of Expenditurey code)
ame of Payee
reet Address City State Zip Code
SupportedOpposed
ype of Expenditure (if applicable):Coordinated with reimbursement soughtCoordinated without reimbursement soughtIndependentOrganization (see Instructions)
Candidate(s) Name(if applicable)
Method of PaymentDate of Payment
Check #________Debit Card
Description
Office Sought
urpose of Expenditureby code)
ame of Payee
reet Address City State Zip Code
SupportedOpposed
ype of Expenditure (if applicable):Coordinated with reimbursement soughtCoordinated without reimbursement sought
IndependentOrganization (see Instructions)
Candidate(s) Name(if applicable)
Method of PaymentDate of Payment
Check #________Debit Card
Description
Office Sought
urpose of Expenditurey code)
ame of Payee
reet Address City State Zip Code
SupportedOpposed
ype of Expenditure (if applicable):Coordinated with reimbursement soughtCoordinated without reimbursement sought
IndependentOrganization (see Instructions)
Candidate(s) Name(if applicable)
Method of PaymentDate of Payment
Check #________Debit Card
Description
Office Sought
urpose of Expenditureby code)
ame of Payee
reet Address City State Zip Code
Event #
Event #
Event #
Event #
Event #
(Enter total on Line 19 of Summary Page)
NAME OF COMMITTEE FILING DUE DATE
DeStefano for Mayor
CT
0.00
CT
0.0
CT
0.00
CT
0.00
CT
0.00
$0.0
$0.0
$0.0
8/6/2019 Mayoral Final (1) Termination Summary[1]
14/19
NAME OF COMMITTEE FILING DUE DATE
(Enter total on Line 26 of Summary Page)
urpose of Expenditureby code)
Date of Paymentame of Payee (Name of Vendor who candidate paid directly)
reet Address City State Zip Code
Description
Is Reimbursement Claimed?
YesNo
urpose of Expenditureby code)
Date of Paymentame of Payee (Name of Vendor who candidate paid directly)
treet Address City State Zip Code
Description
Is Reimbursement Claimed?
YesNo
urpose of Expenditureby code)
Date of Paymentame of Payee (Name of Vendor who candidate paid directly)
treet Address City State Zip Code
Description
Is Reimbursement Claimed?
YesNo
urpose of Expenditureby code)
Date of PaymentName of Payee (Name of Vendor who candidate paid directly)
treet Address City State Zip Code
Description
Is Reimbursement Claimed?
YesNo
urpose of Expenditureby code)
Date of Paymentame of Payee (Name of Vendor who candidate paid directly)
treet Address City State Zip Code
Description
Is Reimbursement Claimed?
YesNo
urpose of Expenditureby code)
Date of Paymentame of Payee (Name of Vendor who candidate paid directly)
treet Address City State Zip Code
Description
Is Reimbursement Claimed?
YesNo
urpose of Expenditureby code)
Date of Paymentame of Payee (Name of Vendor who candidate paid directly)
treet Address City State Zip Code
Description
Is Reimbursement Claimed?
YesNo
urpose of Expenditureby code)
Date of PaymentName of Payee (Name of Vendor who candidate paid directly)
treet Address City State Zip Code
Description
Is Reimbursement Claimed?
YesNo
urpose of Expenditure
by code)
Date of Paymentame of Payee (Name of Vendor who candidate paid directly)
treet Address City State Zip Code
Description
Is Reimbursement Claimed?
YesNo
Event #
Event #
Event #
Event #
Event #
Event #
Event #
Event #
Event #
DeStefano for Mayor
CT $0.0
CT $0.0
CT $0.0
CT $0.0
CT $0.0
CT$0.00
CT $0.00
CT $0.00
CT $0.00
$0.0
$0.0
$0.0
8/6/2019 Mayoral Final (1) Termination Summary[1]
15/19
NAME OF COMMITTEE FILING DUE DATE
(Enter total on Line 27 of Summary Page)
Visa Master Card Discover American Express
Other
urpose of Expenditureby code)
Date of Transactioname of Vendor
treet Address City State Zip Code
Description Event #
urpose of Expenditureby code)
Date of Transactioname of Vendor
treet Address City State Zip Code
Description Event #
urpose of Expenditureby code)
Date of Transactioname of Vendor
treet Address City State Zip Code
Description Event #
urpose of Expenditureby code)
Date of Transactioname of Vendor
treet Address City State Zip Code
Description Event #
urpose of Expenditureby code)
Date of Transactioname of Vendor
treet Address City State Zip Code
Description Event #
urpose of Expenditureby code)
Date of Transactioname of Vendor
treet Address City State Zip Code
Description Event #
urpose of Expenditureby code)
Date of Transactioname of Vendor
treet Address City State Zip Code
Description Event #
urpose of Expenditureby code)
Date of Transactioname of Vendor
treet Address City State Zip Code
Description Event #
DeStefano for Mayor
CT$0.00
CT$0.00
CT$0.00
CT$0.00
CT$0.00
CT$0.00
CT $0.00
CT$0.00
$0.0
$0.0
$0.0
8/6/2019 Mayoral Final (1) Termination Summary[1]
16/19
Type of Expenditure (if applicable):Coordinated with reimbursement soughtCoordinated without reimbursement sought
IndependentOrganization (see Instructions)
Candidate(s) Name (if applicable)
rpose of Expenditurey code)
(Estimate or Actu
SupportedOpposed
ame of Creditor
scription
reet Address
ty State Zip Code Office Sought
Date Incurred
Event #
Type of Expenditure (if applicable):Coordinated with reimbursement sought
Coordinated without reimbursement soughtIndependentOrganization (see Instructions)
Candidate(s) Name (if applicable)
rpose of Expenditurey code)
(Estimate or Actu
SupportedOpposed
ame of Creditor
scription
reet Address
ty State Zip Code Office Sought
Date Incurred
Event #
Type of Expenditure (if applicable):Coordinated with reimbursement soughtCoordinated without reimbursement soughtIndependentOrganization (see Instructions)
Candidate(s) Name (if applicable)
rpose of Expenditurey code)
(Estimate or Actu
Supported
Opposed
ame of Creditor
scription
reet Address
ty State Zip Code Office Sought
Date Incurred
Event #
Type of Expenditure (if applicable):Coordinated with reimbursement soughtCoordinated without reimbursement soughtIndependentOrganization (see Instructions)
Candidate(s) Name (if applicable)
rpose of Expenditurey code)
(Estimate or Actu
SupportedOpposed
ame of Creditor
scription
reet Address
ty State Zip Code Office Sought
Date Incurred
Event #
NAME OF COMMITTEE FILING DUE DATE
(Enter total on Line 28 of Summary Page)
(Enter total on Line 28a of Summary Page)
DeStefano for Mayor
CT
$0.00
CT
$0.00
CT
$0.00
CT
$0.00
$0.0
$0.0
$0.0
$0.0
$0.0
8/6/2019 Mayoral Final (1) Termination Summary[1]
17/19
ype of Expenditure (if applicable):Coordinated with reimbursement soughtCoordinated without reimbursement soughtIndependentOrganization (see Instructions)
Office SoughtCandidate(s) Name(if applicable)
SupportedOpposed
Check #______________Debit Card
escription
Purpose of Expenditure(by code)
reet Address City State Zip Code
Method of PaymentDate of Payment
condary Payee
ype of Expenditure (if applicable):Coordinated with reimbursement soughtCoordinated without reimbursement soughtIndependentOrganization (see Instructions)
Office SoughtCandidate(s) Name(if applicable)
SupportedOpposed
Check #______________Debit Card
escription
Purpose of Expenditure(by code)
reet Address City State Zip Code
Method of PaymentDate of Payment
condary Payee
Office Soughtype of Expenditure (if applicable):Coordinated with reimbursement soughtCoordinated without reimbursement soughtIndependentOrganization (see Instructions)
Candidate(s) Name(if applicable)
SupportedOpposed
Check #______________Debit Card
escription
Purpose of Expenditure(by code)
reet Address City State Zip Code
Method of PaymentDate of Payment
condary Payee
Office Soughtype of Expenditure (if applicable):Coordinated with reimbursement soughtCoordinated without reimbursement soughtIndependentOrganization (see Instructions)
Candidate(s) Name(if applicable)
SupportedOpposed
Check #______________Debit Card
escription
Purpose of Expenditure(by code)
reet Address City State Zip Code
Method of PaymentDate of Payment
condary Payee
NAME OF COMMITTEE FILING DUE DATE
st Name of Worker/Consultant First MI
st Name of Worker/Consultant First MI
ast Name of Worker/Consultant First MI
ast Name of Worker/Consultant First MI
DeStefano for Mayor
Jayaram Keya 10/27/2010
Amity Wine & Spirits FOOD1112
95 Amity Road New Haven CT 06515
wine for event
$452.
CT
$0.
CT
$0.
$0.
$452.
$0.
$452.
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( : adjacent to the left of an Expenditure Code indicates that is )
: The existence of a particular expenditure code does not mean that such expenditure is lawful. To determine lawfulness,
reasurers must read the committee guide applicable to their type of committee.)
Each expenditure code beginning with is to be used to identify the delivery method for paid advertising, which
ncludes advertising to solicit committee funds. Include the costs forboth the andthe of the message. A payment toprofessional consultant to develop a message should be coded to the main advertising delivery method below, notas
( ), which is a code that should only be used when no other expenditure code applies. If a single advertising message is
eveloped for several of the delivery mechanisms listed below, use for the cost of developing the message and then use the
pplicable code for the payments associated with the several delivery methods used. : The one to this advertising rule iswhen advertising content includes, as part of the message, an invitation to individuals to attend a fundraising event in return for a
ontribution or attendance fee. advertising must be coded (see explanation below) irrespective of the
dvertising delivery method.
-expenditure to through
-expenditure to through a . expenditure to through a
expenditure to advertise using an , or an
-expenditure for the use of , where people are speaking as distinguished from pre-recorded messages (above) andpolls and surveys (below).
expenditure to onexpenditure for the cost of preparing, printing, producing or distributing lawn or billboard visible from any street orhighway.
expenditure to on expenditure to advertise on the . This includes Webcasting (sendingaudio and/orvideo live over the Internet)
or any other form of advertising on the web. See WEB for other web related expenditures.
any expenditure for any , not listed above, like the cost of (a) posters, stickers, streamers, banners,etc. fordistribution on or in buildings or vehicles (i.e. cars, buses, boats, aircraft, etc.); (b) campaign paraphernalia, such as pins, hats,
potholders, tee shirts and other campaign giveaway items; (c) audio messages and the cost of transmitting them by speakers from
vehicles or buildings; (d) ad placed in ad books, in schools or civic organizations pamphlets or bulletins, or (e) ad books forfundraising events held by other committees.
expenditure for for any person to a (1) fundraiser held byany committee; (2) an inaugural event o
any candidate; (3) a charitable event; (4) an educational course or training seminar; etc. In the text box of the ,which is under this expenditure category, identify the name and address of the individual who is attending the event as
well as the date and location of the event and the name of the sponsoring committee or entity sponsoring the event.
- expenditure to record any payment of assessed by the bank on the committees checkinaccount only. Similar fees assessed by a credit card company should be listed under credit card charges in Sec. R of the Form 20,
entitled Expenses Incurred on Committee Credit Card.- expenditure to record , including partial payments, finance charges, and mid-cycle payments.
See Sec. R of the Form 20, entitled Expenses Incurred on Committee Credit Card, to record actual charges made against the credit
card account, including any finance charges.- expenditure to record any payment to the State of Connecticuts ( ).
This expenditure code does not apply to the (Surplus Distribution) expenditure code explained below.expenditure for a payment of committee funds to a tax-exempt organization (26 U.S. Code 501(c)(3)).
expenditures to a professional Professional consultants are individuals or entities that are paid by the committee as
independent contractors for their professional advice. They are not salaried employees and they are not individuals who are serving th
committee as volunteers. Examples: management firms, public relations firms, lawyers and accountants, etc. However, for payment
to professional consultants who design polls and surveys, or advertising messages, use the more specific code (ex.). If the payment to a professional consultant includes costs paid or incurred to some other vendor, following completion of
the entry of this expenditure, go immediately to Section T, Itemization of Reimbursements to Committee Workers and Consultants,
and follow the instructions for reporting of .that are The expenditure of a committees funds to make a contribution to
another committee is to be distinguished from an expenditure of committee funds to for shared
expenses or fair market value of goods or services provided to the committee by another committee acting as a vendor. See
explanation of below.expenditures for Record only the portion of the cost that is actually paid. Cost includes any
costs associated with the delivery or installation of the item. Equipment includes computers, printers, phones, etc. The text box of the
, which is in this situation, must list the item, and whether the expenditure is a purchase, rental or lease
: Vehicles may only be leased and may not be purchased.
expenditures paid directly to a vendor for food and beverage, if the vendor is paid for these items in association with thecommittees own sponsored (see below) or the committees own sponsored (see below.)
8/6/2019 Mayoral Final (1) Termination Summary[1]
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( : adjacent to the left of an Expenditure Code indicates that is )
( : The existence of a particular expenditure code does not mean that such expenditure is lawful. To determine lawfulness,treasurers must read the committee guide applicable to their type of committee.)
expenditures associated with holding a committee (i.e. payments to restaurants, hotels, caterers, food andbeverage vendors, invitations, entertainers performing at the event, paid speakers, etc.) Advertising content that includes as part of thmessage invitations to individuals to attend a committee fundraising event in return for a contribution or attendance fee must,however, be coded irrespective of the advertising delivery method. : This expenditure category not expenditures of the committees funds attending any other committees fundraising
event.record the purchase of any item that is to be given as a to any individual or entity. Gifts to committee workers are limited to
an aggregate of $100 per recipient. The text box of the , which is in this situation, must identify theitem purchased as well as the name and address of the individual or entity who is the recipient of the committees gift.
- expenditures relating to the committees costs for hosting an for the committees own candidate. This code doenot include expenditures by the committee for attendance fees of individuals to another committees inaugural event, which must becoded as (see above).
expenditures to record the payment of committee's , whether principal, interest or both. ( Any penalties assessed fornon-payment on a loan, if not paid by the payment due date, must be disclosed as additional Expenses Incurred by Committee but nPaid During This Period in Sec. S of the Form 20.
expenditures for such as paper, pens, printer cartridges, etc.expenditures of costs, including the cost of renting office space, parking spaces, repairing or servicing offic
furniture and equipment used in connection with committee activities, related insurance, utility payments for committee headquarters
subscriptions and similar overhead operating expenses.expenditure to replenish the committees petty cash fund.- expenditures to record a at fair market value for goods, services or other things of value provided
by that other committee acting as a vendor or as a reimbursement of a shared expense. Examples: payment for a mail list, contact listor email distribution list prepared and produced by the other committee, or for the cost of the salaries of the other committees salarieemployees who were loaned to the committee, etc. Absent payment to the other committee at fair market value for such benefitsreceived, , the committee would be receiving an from the other committee. ( :
do not require an expenditure code because they are receipts of the committee, not expenditures.) Theexpenditure code category must be distinguished from expenditures that are coded as (
- expenditures associated with . This category is to be distinguished from (phonebanks)because the information isnt just delivered to the public but opinion is carefully being sought and collected from the public insome manner to produce a poll or survey result or report. If a professional consultant is both designing andconducting the poll orsurvey, uses as the expenditure code, not (see above).
expenditures for , such as stamps, bulk mail permits, post office boxes and envelopes, United Parcel Service, Federal
Express, etc.expenditures associated with the costs of photocopying or reproducing literature, stationery, invitations and the like.Expenditures to , which may include a candidate. This is when the cost of payment for
something needed by the committee is advanced by the committee worker and reimbursement is sought and obtained from thecommittees treasurer who authorized the payment within 45 days of receipt of the paid for item. : Absent reimbursement to thecommittee worker of the paid for item, the committee would be receiving an fromthe committee worker. After making payment to the worker, reporting this item also requires full reporting of theappearing on the payment slip of the committee worker. Go immediately to Section T, Itemization of Reimbursements to CommitteWorkers and Consultants, and follow the instructions for reporting of Secondary Payees. Further Note: When reimbursing thecandidate, report the purchase in Section Q of the Form 20, entitled Campaign Expenses Paid by the Candidate. are expenditures of any committee funds that were deposited into the committees checking account and then returned tocontributor or any other revenue source for any reason.
expenditures which are in connection with the termination and dissolution of the committee.
- expenditures for an individuals costs and authorized by the treasurer, such as the cost of gasoline, othertransportation fare, and lodging. The cost of any event should be coded as ( ) (see above) and
for outside the cost of the attendance fee should be coded as .- expenditures for paid to the committees staff. This is to be distinguished from payments to professional
consultants who are independent contractors. Expenditures for accessing and having a presence on the This includes payments to develop or maintain: (a) a committeeweb site and homepage; (b) an internet provider; (c) a domain name on the internet; (d) payments to a merchant account processor orpayment gateway provider to enable the committee to receive online credit and debit card contributions over the internet; and (e)similar costs relating to use of the internet. This is not to be used for any costs related to advertising on the web see A-WEB above
expenditures of items that are not listed above. The text box of the , which is mandatory in thsituation, must explain in narrative form, with sufficient clarity, the purpose of this expenditure.
