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 |
|---|---|---|---|
| Intuit Quickbooks | $115.00 | 2026-03-02 | Software |
| Intuit Quickbooks | $115.00 | 2026-03-30 | Software |
| ADP Payroll | $99.75 | 2026-01-14 | Payroll Processing |
| ADP Payroll | $98.56 | 2026-02-26 | Payroll Processing |
| ADP Payroll | $98.56 | 2026-03-30 | Payroll Processing |
| ADP Payroll | $98.56 | 2026-02-13 | Payroll Processing |
| ADP Payroll | $98.56 | 2026-03-12 | Payroll Processing |
| Wally's | $77.32 | 2026-03-20 | Travel |
| Nicor Gas | $72.00 | 2026-03-02 | Utilities |
| Nicor Gas | $72.00 | 2026-01-29 | Utilities |
| Paisan's Restaurant | $69.81 | 2026-03-12 | Food/Beverage |
| Wally's | $50.12 | 2026-01-22 | Travel |
| Wally's | $42.29 | 2026-03-20 | Travel |
| Uber | $40.95 | 2026-02-13 | Travel |
| Uber | $36.98 | 2026-01-14 | Travel |
| Uber | $32.98 | 2026-01-13 | Travel |
| ActBlue | $29.63 | 2026-01-05 | Merchant Fee |
| $26.40 | 2026-03-01 | Software | |
| $26.40 | 2026-02-01 | Software | |
| $26.40 | 2026-01-01 | Software | |
| Uber | $25.95 | 2026-03-30 | Travel |
| Intuit Quickbooks | $17.97 | 2026-01-28 | Software |
| Uber | $13.98 | 2026-01-31 | Travel |
| Uber | $8.99 | 2026-01-31 | Travel |
| ActBlue | $2.97 | 2026-03-04 | Merchant Fee |
| Comcast | $1.98 | 2026-03-03 | Utilities |
| ActBlue | $1.98 | 2026-03-11 | Merchant Fee |