Quarterly
Filed Doc ID: 500030 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2013-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 13 |
| Signer | David Gonzalez |
Receipts (39 | $27,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bottoms Up Vending LLC | $2,500.00 | 2013-02-21 | |
| Tropical Optical Corp | $2,000.00 | 2013-03-14 | |
| Gerald Shea | $2,000.00 | 2013-02-21 | |
| Sacred Heart Hospital | $2,000.00 | 2013-03-14 | |
| Primera Engineers, Ltd | $2,000.00 | 2013-03-14 | |
| Del Galdo Law Group | $1,000.00 | 2013-03-14 | |
| Thomson Weir LLC | $1,000.00 | 2013-03-28 | |
| West Suburban Teachers Union | $1,000.00 | 2013-03-14 | |
| Walgreens | $1,000.00 | 2013-03-28 | |
| Arturo I. Lema | $1,000.00 | 2013-02-21 | |
| Juan del Real Insurance Agency Inc | $600.00 | 2013-03-15 | |
| Carmen Velasquez | $500.00 | 2013-03-15 | |
| Ann Garcelon | $500.00 | 2013-02-05 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2013-03-15 | |
| Illinois State AFL-CIO PAC | $500.00 | 2013-03-15 | |
| Architechtural & Ornamental Iron Workers Union, Local 63, IPAL Fund | $500.00 | 2013-03-15 | |
| Jose Humberto Mora | $500.00 | 2013-03-15 | |
| Vanguard Health Management IL PAC | $500.00 | 2013-03-15 | |
| Hispanic PAC | $500.00 | 2013-02-05 | |
| Illinois Hospital Association PAC | $500.00 | 2013-03-15 | |
| Kane Consulting | $500.00 | 2013-03-15 | |
| Centennial Medical Management Corporation | $500.00 | 2013-03-22 | |
| Credit Union PAC | $500.00 | 2013-03-22 | |
| Illinois Bankers Association PAC | $500.00 | 2013-03-22 | |
| Dent IL PAC | $500.00 | 2013-03-22 | |
| Advantage Chevrolet | $500.00 | 2013-03-22 | |
| Fraternal Order of Police | $300.00 | 2013-03-15 | |
| I.U.O.E. Local 399 Political Education Fund | $300.00 | 2013-02-05 | |
| Sinks-N-Sumps | $300.00 | 2013-03-15 | |
| Friends of Ted Polashek | $300.00 | 2013-03-15 | |
| Friends of Jeffery Tobolski | $300.00 | 2013-03-15 | |
| IBEW PAC Voluntary Fund | $300.00 | 2013-02-05 | |
| Illinois Municipal Police Association | $250.00 | 2013-03-22 | |
| Chicago Fire Fighter Union Local 2 PAC | $250.00 | 2013-03-15 | |
| Government Navigation Group | $250.00 | 2013-03-15 | |
| Cristina Foods, Inc. | $250.00 | 2013-03-15 | |
| Realtor PAC | $250.00 | 2013-03-22 | |
| Los Comanches | $200.00 | 2013-03-22 | |
| Robert R. Andreas & Sons, Inc. | $200.00 | 2013-03-15 |
Expenditures (34 | $17,385.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elizabeth Hernandez | $3,000.00 | 2013-01-29 | Loan made |
| Cicero Voters Alliance | $2,000.00 | 2013-03-29 | Contribution |
| Best Buy | $1,262.19 | 2013-03-26 | Contest prizes |
| R2-D1, LLC | $1,200.00 | 2013-02-19 | Rent |
| Art-Flo | $1,188.08 | 2013-01-25 | Sweatshirts |
| Crowne Plaza Springfield | $1,009.48 | 2013-01-14 | Lodging |
| Friends of Ted Polashek | $1,000.00 | 2013-01-28 | Contribution |
| Liberty Travel Agency | $988.60 | 2013-03-20 | Travel expenses |
| Breaker Press Co Inc | $940.00 | 2013-02-06 | Palm cards |
| Mariahs | $848.55 | 2013-01-10 | Food & beverage |
| La Catedral Cafe & Restarant | $570.00 | 2013-03-22 | Food & beverage- fundraiser |
| Cicero Voters Alliance | $500.00 | 2013-01-29 | Contribution |
| Comcast Cable | $373.59 | 2013-02-26 | Utilities |
| Cristian Lopez | $286.44 | 2013-02-26 | Reimbursement- youth group t-shirts |
| Ivan Barajas | $217.83 | 2013-01-17 | Food for Christmas party |
| Cicero Firefighters Local 717 | $200.00 | 2013-01-24 | Contribution |
| Luz Maria Castillo | $200.00 | 2013-02-27 | Invitation design |
| Democratic Citizens of Berwyn | $200.00 | 2013-02-14 | Contribution |
| Office Depot | $200.00 | 2013-03-26 | Contest prizes |
| La Catedral Cafe & Restarant | $180.00 | 2013-03-19 | Food & beverage |
| PNC Bank | $169.85 | 2013-01-02 | Bank charges |
| City Water Light & Power | $120.37 | 2013-03-11 | Utilities |
| PNC Bank | $109.85 | 2013-03-04 | Bank charges |
| PNC Bank | $94.90 | 2013-02-04 | Bank charges |
| City Water Light & Power | $79.44 | 2013-02-06 | Utilities |
| Crowne Plaza Springfield | $78.40 | 2013-01-28 | Lodging |
| Crowne Plaza Springfield | $78.40 | 2013-01-28 | Lodging |
| Crowne Plaza Springfield | $78.40 | 2013-01-28 | Lodging |
| Crowne Plaza Springfield | $78.40 | 2013-01-28 | Lodging |
| Crowne Plaza Springfield | $78.40 | 2013-01-28 | Lodging |
| Cristian Lopez | $30.00 | 2013-01-18 | Gas reimbursement |
| PNC Bank | $14.95 | 2013-03-18 | Bank charges |
| PNC Bank | $6.00 | 2013-01-02 | Bank charges |
| PNC Bank | $3.00 | 2013-02-01 | Bank charges |