Quarterly
Filed Doc ID: 1026443 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 27 |
| Signer | Lisa Hernandez |
| Submitter | Brittany Doyle |
Receipts (75 | $154,599.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thornton Heights Terrace, Ltd | $890.00 | 2026-08-24 | |
| Clayton Residential Homes, Inc. | $890.00 | 2026-08-24 | |
| Zion-Barton LLC | $890.00 | 2026-08-24 | |
| Barton Senior Residences of Chicago | $890.00 | 2026-08-24 | |
| B&D Hotel Corporation | $890.00 | 2026-08-24 | |
| Ramya Shah | $800.00 | 2026-07-01 | |
| SMART TD PAC | $750.00 | 2026-08-18 | |
| Matthew O'Shea | $750.00 | 2026-07-22 | |
| Taft Stettinius & Hollister LLP | $750.00 | 2026-09-28 | |
| Craig Chico | $500.00 | 2026-07-28 | |
| Building Owners and Managers Association of Chicago PAC | $500.00 | 2026-09-28 | |
| Maren Ronan LTD | $500.00 | 2026-07-28 | |
| Electrical Contractors' Association PAC | $500.00 | 2026-09-02 | |
| Hon. Richard Pellegrino | $500.00 | 2026-07-28 | |
| Sorling, Northrup, Hanna, Cullen, & Cochran Ltd | $500.00 | 2026-08-18 | |
| Marco Gomez-Gotch | $500.00 | 2026-07-22 | |
| Christopher Dunn | $500.00 | 2026-07-22 | |
| Sharon Healthcare Pines, INC | $405.00 | 2026-08-24 | |
| Sharon Healthcare Willows, INC | $405.00 | 2026-08-24 | |
| Sharon Healthcare Elms, INC | $405.00 | 2026-08-24 | |
| Sharon Healthcare Woods, INC | $405.00 | 2026-08-24 | |
| Milo Montes | $400.00 | 2026-07-28 | |
| The John E Bradley Law Firm | $250.00 | 2026-09-02 | |
| Illinois CPA Society | $200.00 | 2026-09-02 | |
| Ramya Shah | $40.00 | 2026-07-29 |
Expenditures (168 | $160,652.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Saharay Lopez | $559.36 | 2026-09-29 | Payroll |
| Citlali Dominguez | $559.36 | 2026-08-28 | Payroll |
| Alexis Garcia | $559.36 | 2026-08-28 | Payroll |
| Sofia Alvarez | $559.36 | 2026-08-28 | Payroll |
| Otoniel Silva-Aguirre | $550.61 | 2026-08-28 | Payroll |
| Wix | $504.00 | 2026-09-22 | Website Upgrades/Hosting |
| Rosa Gaytan | $500.00 | 2026-09-22 | Reimbursement - Parade & Festival Registration |
| Grupo Salto | $500.00 | 2026-07-14 | Donation |
| Wal-Mart | $496.15 | 2026-09-16 | Office Supplies |
| PAV YMCA | $450.00 | 2026-08-11 | Donation Back to School Event |
| Wendy Alvarez | $382.38 | 2026-07-30 | Payroll |
| Wendy Alvarez | $382.38 | 2026-08-28 | Payroll |
| Wendy Alvarez | $382.37 | 2026-07-14 | Payroll |
| Wendy Alvarez | $382.37 | 2026-09-14 | Payroll |
| Wendy Alvarez | $382.37 | 2026-09-29 | Payroll |
| Wendy Alvarez | $382.36 | 2026-08-13 | Payroll |
| Quill | $354.23 | 2026-08-11 | Office Supplies |
| Comcast | $289.79 | 2026-07-03 | Utilities |
| Comcast | $289.21 | 2026-08-03 | Utilities |
| ActBlue | $286.38 | 2026-07-22 | Merchant Fee |
| Silver Lake Country Club | $280.00 | 2026-07-22 | Fundraising Event Expenses |
| Julianne Micoleta | $273.13 | 2026-09-29 | Payroll |
| Julianne Micoleta | $273.13 | 2026-07-30 | Payroll |
| Julianne Micoleta | $273.13 | 2026-08-28 | Payroll |
| Julianne Micoleta | $273.12 | 2026-09-14 | Payroll |
| Julianne Micoleta | $273.12 | 2026-07-14 | Payroll |
| Julianne Micoleta | $273.12 | 2026-08-13 | Payroll |
| $252.00 | 2026-09-01 | Software | |
| $252.00 | 2026-08-01 | Software | |
| Berwyn Public Health District | $250.00 | 2026-08-25 | Donation |
| Paisan's Restaurant | $250.00 | 2026-09-14 | Food/Beverage |
| Clarendon Courier, Inc. | $249.00 | 2026-08-25 | Advertising |
| NGP Software | $240.00 | 2026-08-13 | Software |
| $220.64 | 2026-07-01 | Software | |
| Lily Gray | $218.50 | 2026-08-28 | Payroll |
| Lily Gray | $218.50 | 2026-07-30 | Payroll |
| Lily Gray | $218.50 | 2026-09-29 | Payroll |
| Lily Gray | $218.49 | 2026-09-14 | Payroll |
| Lily Gray | $218.49 | 2026-08-13 | Payroll |
| Lily Gray | $218.49 | 2026-07-14 | Payroll |
| Ana Lopez | $210.00 | 2026-07-01 | Office Maintenance |
| Tamaleria Lupita | $207.99 | 2026-09-17 | Food/Beverage |
| ComEd | $170.00 | 2026-09-21 | Utilities |
| Luisa Rangel | $163.88 | 2026-09-29 | Payroll |
| Luisa Rangel | $163.88 | 2026-07-14 | Payroll |
| Luisa Rangel | $163.88 | 2026-07-30 | Payroll |
| Luisa Rangel | $163.88 | 2026-08-28 | Payroll |
| Luisa Rangel | $163.87 | 2026-09-14 | Payroll |
| Luisa Rangel | $163.87 | 2026-08-13 | Payroll |
| ADP Payroll | $163.50 | 2026-08-07 | Payroll Processing Fee |