Quarterly
Filed Doc ID: 504656 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2013-07-08 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 14 |
| Signer | David Gonzalez |
Receipts (41 | $21,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $2,000.00 | 2013-06-28 | |
| Benjamin Bernal | $1,150.00 | 2013-04-24 | |
| Cicero Voters Alliance | $1,100.00 | 2013-06-28 | |
| Ameren CILCO | $1,000.00 | 2013-06-28 | |
| Benjamin Bernal | $1,000.00 | 2013-04-24 | |
| Ameren CILCO | $1,000.00 | 2013-04-24 | |
| I.U.O.E. Local 150 Local Area PAC | $1,000.00 | 2013-04-24 | |
| Dynacoil, Inc. | $1,000.00 | 2013-06-04 | |
| Commitee to Elect Robert J Lovero | $750.00 | 2013-06-25 | |
| Realtor PAC | $600.00 | 2013-06-25 | |
| Informity Network Ltd | $550.00 | 2013-06-25 | |
| Citizens to Elect Ronald M. Serpico, Sr. | $550.00 | 2013-06-25 | |
| CUPAC | $550.00 | 2013-06-25 | |
| Associated Fire Fighters of IL PAC Fund | $550.00 | 2013-06-25 | |
| Eli Lilly & Company PAC | $500.00 | 2013-05-01 | |
| Teamsters Local Union No. 700 PAC Acct | $500.00 | 2013-04-04 | |
| Susanne Hack | $500.00 | 2013-04-04 | |
| Elizabeth Hernandez | $500.00 | 2013-04-09 | Partial Loan repayment |
| Pickering & Associates LLC | $500.00 | 2013-04-09 | |
| Associated Beer Distribution of Illinois PAC | $500.00 | 2013-04-04 | |
| Com Ed PAC | $500.00 | 2013-06-03 | |
| Chicago Teachers Union- PAC | $500.00 | 2013-06-03 | |
| Friends of Jeffery Tobolski | $500.00 | 2013-06-25 | |
| International Consulting Group Inc. | $400.00 | 2013-06-25 | |
| IBEW PAC Voluntary Fund | $400.00 | 2013-06-25 | |
| Metropolitan Chicago Healthcare Council | $300.00 | 2013-06-25 | |
| Dolejes Realty & Property Mgmt Inc. | $300.00 | 2013-06-25 | |
| Illinois Harness Horsemen- PAC | $300.00 | 2013-06-25 | |
| Workers Compensation Lawyers Assoc. | $250.00 | 2013-05-01 | |
| Law Offices of Cullen, Haskins, Nicholson, & Menchetti, PC | $250.00 | 2013-05-01 | |
| I.U.O.E. Local 150 Local Area PAC | $200.00 | 2013-06-25 | |
| Through a Child's Eyes | $200.00 | 2013-06-25 | |
| Sheet Metal Workers International Assoc. | $200.00 | 2013-06-25 | |
| Disposall Waste Services LLC | $200.00 | 2013-06-25 | |
| Jack Wuest | $200.00 | 2013-06-25 | |
| All Star Bar & Grill | $200.00 | 2013-06-25 | |
| UFCW Local 881 PAC | $200.00 | 2013-06-25 | |
| Cristina Foods, Inc. | $200.00 | 2013-06-25 | |
| Frank Novotny & Associates | $200.00 | 2013-06-25 | |
| IL CPA's For Political Action | $200.00 | 2013-05-01 | |
| Frank Novotny & Associates | $100.00 | 2013-04-04 |
Expenditures (35 | $11,101.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Country Club | $1,000.00 | 2013-04-23 | Event deposit |
| Cam-golf | $987.66 | 2013-06-10 | Raffle items |
| Juan Villareal | $850.00 | 2013-06-24 | Rent |
| Breaker Press Co Inc | $760.78 | 2013-04-09 | Event invitations |
| NGP Software, Inc. | $705.00 | 2013-04-08 | Quarterly fee |
| The Children's Center | $600.00 | 2013-04-29 | Donation |
| National Association of Latino Elected/Appointed Officials | $600.00 | 2013-06-27 | Conference Fee |
| American Express | $545.71 | 2013-05-14 | Travel reimbursement |
| Alejandra Moran | $500.00 | 2013-06-12 | Advertising |
| Michael's Store | $452.60 | 2013-05-06 | Event supplies |
| Nicor | $335.89 | 2013-05-03 | Utilities |
| Promex | $330.00 | 2013-04-08 | Accounting fees |
| J Sterling Morton High School | $300.00 | 2013-06-14 | Venue fee |
| American Cancer Association | $300.00 | 2013-05-17 | Donation |
| Youth Crossroads, Inc. | $300.00 | 2013-04-05 | Donation |
| Lawndale News | $300.00 | 2013-06-17 | Cinco de Mayo ad |
| US Postmaster | $276.00 | 2013-05-28 | Postage |
| American Express | $265.05 | 2013-05-14 | Travel & food reimbursement |
| Cicero Voters Alliance | $250.00 | 2013-05-06 | Contribution |
| Centro Sin Fronteras | $250.00 | 2013-06-27 | Donation |
| Comcast Cable | $219.33 | 2013-05-03 | Utilities |
| Commitee to Elect Robert J Lovero | $200.00 | 2013-06-21 | Contribution |
| Office Depot | $187.45 | 2013-04-29 | Office supplies & copies |
| Comcast Cable | $117.65 | 2013-06-11 | Utilities |
| PNC Bank | $109.85 | 2013-04-02 | Bank charges |
| PNC Bank | $109.85 | 2013-05-02 | Bank charges |
| PNC Bank | $109.85 | 2013-06-03 | Bank charges |
| Nicor | $44.89 | 2013-06-11 | Utilities |
| Office Depot | $32.69 | 2013-04-05 | Office supplies |
| Office Depot | $32.69 | 2013-06-19 | Office supplies |
| American Express | $7.95 | 2013-05-03 | Merchant Fee |
| American Express | $7.95 | 2013-06-04 | Merchant fee |
| American Express | $7.95 | 2013-04-03 | Merchant fee |
| PNC Bank | $3.00 | 2013-04-01 | Bank charges |
| Office Depot | $2.18 | 2013-06-21 | Office supplies |