Quarterly

Filed Doc ID: 1007087 | Committee: Citizens for Elizabeth Hernandez

Document Information

Document TypeQuarterly
Reporting Period2026-01-01 to 2026-03-31
Pages17
SignerLisa Hernandez
SubmitterBrittany Doyle

Receipts (20 | $76,447.69)

DonorAmountDateDescription

Expenditures (127 | $235,909.78)

PayeeAmountDatePurpose
Wendy Alvarez $382.37 2026-02-13 Payroll
Wendy Alvarez $382.37 2026-01-30 Payroll
Quill $381.93 2026-03-10 Office Supplies
La Lupita $345.83 2026-01-17 Food/Beverage
Paisan's Restaurant $329.25 2026-03-09 Food/Beverage
Lily Gray $327.40 2026-01-15 Payroll
Google $319.20 2026-01-01 Software
Google $319.20 2026-02-01 Software
Julianne Micoleta $273.13 2026-03-31 Payroll
Julianne Micoleta $273.13 2026-01-30 Payroll
Julianne Micoleta $273.12 2026-01-15 Payroll
Julianne Micoleta $273.12 2026-02-27 Payroll
Julianne Micoleta $273.12 2026-02-13 Payroll
Julianne Micoleta $273.12 2026-03-13 Payroll
Lily Gray $264.49 2026-03-31 Payroll
Comcast $260.87 2026-01-28 Utilities
Clarendon Courier, Inc. $249.00 2026-02-17 Advertising
La Barra $247.52 2026-02-13 Food/Beverage
Lily Gray $218.50 2026-01-30 Payroll
Lily Gray $218.50 2026-02-27 Payroll
Lily Gray $218.49 2026-02-13 Payroll
Lily Gray $218.49 2026-03-13 Payroll
Google $213.60 2026-03-01 Software
Ana Lopez $210.00 2026-03-29 Office Maintenance
Ana Lopez $210.00 2026-01-11 Office Maintenance
Clear $209.00 2026-01-02 Identity Verification
Quill $203.98 2026-01-26 Office Supplies
Town Hall bowl $200.00 2026-03-05 Event Deposit
Jose Serrano $199.98 2026-03-12 Reimbursement - Event Supplies
ADP Payroll $183.75 2026-01-29 Payroll Processing
Luisa Rangel $163.88 2026-02-27 Payroll
Luisa Rangel $163.88 2026-01-30 Payroll
Luisa Rangel $163.88 2026-03-13 Payroll
Luisa Rangel $163.88 2026-03-31 Payroll
Luisa Rangel $163.87 2026-01-15 Payroll
Luisa Rangel $163.87 2026-02-13 Payroll
Intuit Quickbooks $147.81 2026-03-23 Check Ordering
Quill $145.47 2026-03-18 Office Supplies
ADP Payroll $139.85 2026-03-06 Payroll Processing
ADP Payroll $139.85 2026-03-20 Payroll Processing
ADP Payroll $139.85 2026-01-09 Payroll Processing
ADP Payroll $139.85 2026-01-23 Payroll Processing
ADP Payroll $139.85 2026-02-06 Payroll Processing
ADP Payroll $139.85 2026-02-20 Payroll Processing
ADP Payroll $137.40 2026-02-04 Payroll Processing
ActBlue $122.45 2026-01-26 Merchant Fee
NGP Software $120.00 2026-02-27 Software
NGP Software $120.00 2026-02-23 Software
NGP Software $120.00 2026-03-09 Software
Intuit Quickbooks $115.00 2026-01-30 Software