Quarterly
Filed Doc ID: 1007087 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 17 |
| Signer | Lisa Hernandez |
| Submitter | Brittany Doyle |
Receipts (20 | $76,447.69)
| Donor | Amount | Date | Description |
|---|
Expenditures (127 | $235,909.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |
| $319.20 | 2026-01-01 | Software | |
| $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 |
| $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 |