Quarterly
Filed Doc ID: 439188 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 13 |
| Signer | David Gonzalez |
Receipts (48 | $23,530.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SES of Illinois Inc. | $2,500.00 | 2011-05-06 | |
| Tropical Optical Corp | $2,500.00 | 2011-05-11 | |
| Carmen Velasquez | $1,000.00 | 2011-05-11 | |
| Union Pacific Railroad | $1,000.00 | 2011-05-06 | |
| Construction & General Laborer Political Action | $1,000.00 | 2011-06-22 | |
| Ameren CILCO | $1,000.00 | 2011-05-24 | |
| Com Ed PAC | $1,000.00 | 2011-05-26 | |
| CTI Trucking Inc. | $800.00 | 2011-06-22 | |
| Cicero Council Local 571 | $600.00 | 2011-05-11 | |
| Restore Construction Co., Inc. | $500.00 | 2011-06-22 | |
| Dent IL PAC | $500.00 | 2011-05-11 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2011-05-11 | |
| Vanguard Health Management IL PAC | $500.00 | 2011-05-11 | |
| Cicero Firefighters Local 717 | $500.00 | 2011-05-11 | |
| Illinois Federation of Teachers COPE | $500.00 | 2011-05-26 | |
| Arturo I. Lema | $500.00 | 2011-05-24 | |
| Illinois State AFL-CIO PAC | $500.00 | 2011-05-06 | |
| Construction & General Laborer Political Action | $500.00 | 2011-05-24 | |
| Winning Systems Inc | $500.00 | 2011-05-06 | |
| Juan del Real Insurance Agency Inc | $500.00 | 2011-05-11 | |
| West Suburban Teachers Union | $400.00 | 2011-05-11 | |
| Robert R. Andreas & Sons, Inc. | $350.00 | 2011-05-11 | |
| Miguel A. Santiago Consulting, Inc. | $300.00 | 2011-05-26 | |
| Lewis Garcia | $300.00 | 2011-04-21 | |
| Danette Gotch | $300.00 | 2011-05-06 | |
| Illinois Harness Horsemen- PAC | $300.00 | 2011-05-11 | |
| Sinks-N-Sumps | $300.00 | 2011-05-11 | |
| Robert Cammarata | $300.00 | 2011-05-11 | |
| E & M Rental | $300.00 | 2011-05-24 | |
| Realtor PAC | $300.00 | 2011-05-26 | |
| Bridge Structural & Reinforcing Ironworkers Local Union #1 | $250.00 | 2011-06-22 | |
| Nolan Burke | $250.00 | 2011-05-11 | |
| DeVry | $250.00 | 2011-06-22 | |
| Cicero Firefighters Local 717 | $250.00 | 2011-04-22 | |
| Illinois Municipal Police Association | $250.00 | 2011-04-22 | |
| Fraternal Order of Police | $200.00 | 2011-06-22 | |
| GSA Industries | $200.00 | 2011-06-22 | |
| Illinois Bankers Association PAC | $200.00 | 2011-05-26 | |
| Joseph Gotch | $200.00 | 2011-04-21 | |
| Wright Advertising | $200.00 | 2011-06-22 | |
| Josh Zavala | $200.00 | 2011-04-21 | |
| Office Equipment Sales | $200.00 | 2011-06-22 | |
| Chicago & Cook County Building & Construction PAC | $200.00 | 2011-06-22 | |
| Frank Novotny & Associates | $200.00 | 2011-05-06 | |
| Friends of Ted Polashek | $125.00 | 2011-04-21 | |
| Friends of Ted Polashek | $105.00 | 2011-04-21 | |
| Juan del Real Insurance Agency Inc | $100.00 | 2011-04-22 | |
| Joseph Gotch | $100.00 | 2011-05-24 |
Expenditures (46 | $20,344.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $3,700.00 | 2011-06-23 | Postage |
| R2-D1, LLC | $2,100.00 | 2011-05-31 | Rent & Utilities |
| J&J Printing | $2,035.00 | 2011-04-25 | Printing |
| USPS | $938.00 | 2011-06-10 | Postage |
| Delia Ramirez | $853.60 | 2011-06-17 | State Payroll |
| Diana Carillo | $565.00 | 2011-05-19 | Contractual |
| Corazon Community Services | $500.00 | 2011-04-11 | Donation |
| The Children's Center | $500.00 | 2011-05-06 | Donation |
| PAV YMCA | $500.00 | 2011-05-10 | Donation |
| Sam's Club | $489.00 | 2011-04-22 | Promotional items |
| Delia Ramirez | $480.00 | 2011-04-07 | Contractual |
| Delia Ramirez | $420.00 | 2011-04-19 | Contractual |
| Delia Ramirez | $420.00 | 2011-06-22 | Contractual |
| Delia Ramirez | $420.00 | 2011-05-05 | Contractual |
| Delia Ramirez | $420.00 | 2011-06-03 | Contractual |
| Delia Ramirez | $420.00 | 2011-05-18 | Contractual |
| Jack's | $413.00 | 2011-06-28 | Rental Supplies |
| Alejandra Leon | $400.00 | 2011-04-04 | Contractual |
| Atizapan Bakery | $400.00 | 2011-05-04 | Donation |
| USPS | $316.60 | 2011-04-25 | Postage |
| Delia Ramirez | $280.00 | 2011-05-24 | Contractual |
| Delia Ramirez | $280.00 | 2011-06-13 | Contractual |
| Gonzalez & Associates PC | $275.00 | 2011-05-09 | Accounting fees |
| J&J Printing | $275.00 | 2011-04-29 | Printing |
| Target | $260.00 | 2011-05-02 | Office supplies |
| Disenos DGO | $255.00 | 2011-06-15 | Advertising Materials |
| Oscar Guevara | $250.00 | 2011-05-10 | Event Entertainment |
| Larry Dominick | $250.00 | 2011-06-01 | Contribution |
| Alejandra Leon | $240.00 | 2011-04-15 | Contractual |
| Diana Carillo | $200.00 | 2011-04-21 | Contractual |
| Shizuwa Noda | $200.00 | 2011-04-18 | Advertisement |
| Cinco Hermanos | $191.10 | 2011-04-04 | Food & Beverages |
| Comcast Cable | $136.00 | 2011-05-04 | Utilities |
| Wal-mart | $135.59 | 2011-05-09 | Office supplies |
| Wal-mart | $116.93 | 2011-06-27 | Event Materials |
| PNC Bank | $105.00 | 2011-04-21 | Bank charges |
| The Children's Center | $100.00 | 2011-04-21 | Advertisement |
| PNC Bank | $94.95 | 2011-04-04 | Bank charges |
| Target | $91.83 | 2011-04-29 | Office supplies |
| PNC Bank | $70.05 | 2011-06-03 | Bank charges |
| Target | $70.00 | 2011-05-31 | Office supplies |
| PNC Bank | $59.92 | 2011-05-03 | Bank charges |
| PNC Bank | $55.00 | 2011-05-26 | Bank charges |
| Comcast Cable | $37.38 | 2011-06-08 | Utilities |
| PNC Bank | $20.00 | 2011-06-01 | Bank charges |
| PNC Bank | $6.00 | 2011-05-02 | Bank charges |