Quarterly
Filed Doc ID: 514037 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 18 |
| Signer | David Gonzalez |
Receipts (59 | $36,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Health Care IL IN PAC | $5,000.00 | 2013-07-22 | |
| Ismaldo Navarrete | $2,500.00 | 2013-07-22 | |
| Through a Child's Eyes | $2,300.00 | 2013-07-22 | |
| Tropical Optical Corp | $2,000.00 | 2013-07-22 | |
| Stephen Hernandez | $1,650.00 | 2013-07-22 | |
| AT&T Services Inc. | $1,500.00 | 2013-07-22 | |
| Vanguard Health Management IL PAC | $1,500.00 | 2013-07-22 | |
| Walgreens | $1,000.00 | 2013-09-30 | |
| Com Ed PAC | $1,000.00 | 2013-07-22 | |
| GSG Consultants, Inc. | $1,000.00 | 2013-08-13 | |
| Citizens for Lou Lang | $1,000.00 | 2013-08-13 | |
| Berwyn Fire Fighters Union Local 506 | $750.00 | 2013-07-18 | |
| Chicago Teachers Union- PAC | $750.00 | 2013-07-18 | |
| Alden Town Manor | $750.00 | 2013-09-27 | |
| West Suburban Teachers Union | $650.00 | 2013-07-18 | |
| Cicero Firefighters Local 717 | $550.00 | 2013-07-22 | |
| Advantage Chevrolet | $550.00 | 2013-07-22 | |
| Joseph Vallez | $550.00 | 2013-07-22 | |
| Juan del Real Insurance Agency Inc | $550.00 | 2013-07-22 | |
| TMA PAC | $550.00 | 2013-07-22 | |
| Elizabeth Hernandez | $500.00 | 2013-07-18 | Partial Loan Repayment |
| Hamburger Seller | $500.00 | 2013-07-22 | |
| United Scrap Metal | $500.00 | 2013-07-22 | |
| Select Management Resource LLC Operating Account | $500.00 | 2013-07-22 | |
| Pechous Campaign Fund | $500.00 | 2013-08-13 | |
| Diamond Graphics of Berwyn, Inc. | $500.00 | 2013-08-13 | |
| Guy Medaglia | $500.00 | 2013-08-13 | |
| Environmental Analysis Inc | $450.00 | 2013-07-22 | |
| Dent IL PAC | $400.00 | 2013-07-18 | |
| Illinois BankPAC | $300.00 | 2013-08-13 | |
| Friends of Ted Polashek | $300.00 | 2013-07-22 | |
| I-Trace Ltd. | $300.00 | 2013-07-22 | |
| Winning Systems Inc | $300.00 | 2013-07-18 | |
| Fernando Cepeda | $300.00 | 2013-07-22 | |
| PhRMA | $250.00 | 2013-09-27 | |
| Stand for Children Illinois PAC | $250.00 | 2013-08-13 | |
| DeVry | $250.00 | 2013-09-27 | |
| Genentech Inc | $250.00 | 2013-08-13 | |
| Robert R. Andreas & Sons, Inc. | $200.00 | 2013-08-13 | |
| Metro Paramedic Services, Inc. | $200.00 | 2013-08-13 | |
| Cars of Illinois | $200.00 | 2013-08-13 | |
| Joseph Nasella | $200.00 | 2013-08-13 | |
| Partners in Counseling Ltd | $200.00 | 2013-07-18 | |
| Sorling, Northrup, Hanna, Cullen & Cochran | $200.00 | 2013-07-18 | |
| Sheldon Harris | $200.00 | 2013-09-27 | |
| Bear Cartage & Intermodal, Inc. | $200.00 | 2013-07-18 | |
| Andrew Tomko | $200.00 | 2013-07-22 | |
| Dwayne Waxer | $200.00 | 2013-07-22 | |
| Chicago & Cook County Building & Construction PAC | $200.00 | 2013-07-22 | |
| Alika Restuarant Corp | $200.00 | 2013-07-22 |
Expenditures (56 | $33,950.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Country Club | $7,536.52 | 2013-07-23 | Golf outing course & dinner |
| Elizabeth Hernandez | $7,000.00 | 2013-08-07 | Loan made |
| Elizabeth Garcia | $2,500.00 | 2013-07-02 | Contractual |
| Through a Child's Eyes | $2,500.00 | 2013-08-23 | Reimbursement |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2013-07-12 | Contribution |
| Phil Vanaria | $1,000.00 | 2013-07-25 | Golf outing consultant |
| Diamond Graphics of Berwyn, Inc. | $930.00 | 2013-09-27 | Literature- walk piece |
| NGP Software, Inc. | $705.00 | 2013-07-02 | Database software |
| National Conference of State Legislators | $690.00 | 2013-08-05 | Conference fee |
| Amazon. Com | $633.99 | 2013-09-06 | Copier |
| Hilton Hotel | $617.12 | 2013-08-19 | Lodging |
| American Express | $573.00 | 2013-09-12 | Travel & food reimbursement |
| Southwest Airlines | $562.80 | 2013-08-08 | Conference travel |
| Cicero Voters Alliance | $500.00 | 2013-09-03 | Contribution |
| Ray Hanania | $500.00 | 2013-09-12 | Contractual |
| Little Village Chamber of Commerce | $500.00 | 2013-09-11 | Parade fee |
| Alejandra Moran | $500.00 | 2013-07-22 | Advertising |
| Friends of Jeffery Tobolski | $500.00 | 2013-09-04 | Contribution |
| Diamond Graphics of Berwyn, Inc. | $486.49 | 2013-08-13 | Golf signs |
| US Postmaster | $456.00 | 2013-07-03 | Postage |
| Cicero Mexican Cultural Committee | $350.00 | 2013-09-03 | Donation |
| Promex | $325.00 | 2013-07-05 | Accounting services |
| Berwyn Recreation Department | $300.00 | 2013-08-01 | Little league donation |
| Art-Flo | $299.78 | 2013-08-13 | Golf outing bags |
| Com Ed | $263.45 | 2013-08-09 | Utilities |
| Friends of Jeffery Tobolski | $250.00 | 2013-09-04 | Contribution |
| NGP Software, Inc. | $239.06 | 2013-09-16 | Robo calls |
| La Chiquita | $205.31 | 2013-09-09 | Food & beverage |
| Francisco Gonzalez | $200.00 | 2013-09-04 | Scholarship |
| Young Democrats of Cook County | $200.00 | 2013-07-29 | Contribution |
| Aldi | $152.69 | 2013-08-30 | Food |
| PNC Bank | $129.80 | 2013-09-03 | Bank charges |
| Com Ed | $129.61 | 2013-08-09 | Utilities |
| PNC Bank | $114.85 | 2013-08-05 | Bank charges |
| PNC Bank | $114.85 | 2013-08-05 | Bank charges |
| Target | $114.57 | 2013-07-25 | Fodd & beverage |
| Comcast Cable | $109.77 | 2013-09-10 | Utilities |
| Comcast Cable | $109.77 | 2013-08-09 | Utilities |
| Comcast Cable | $109.76 | 2013-07-02 | Utilities |
| PNC Bank | $94.90 | 2013-07-02 | Bank charges |
| La Chiquita | $65.66 | 2013-09-16 | Food & beverage |
| Target | $64.49 | 2013-09-27 | Office supplies |
| Amazon. Com | $56.95 | 2013-09-06 | Copier warranty |
| Aldi | $51.67 | 2013-07-03 | Food |
| US Postmaster | $46.00 | 2013-08-30 | Postage |
| NGP Software, Inc. | $37.77 | 2013-09-23 | Robo calls |
| Hilton Hotel | $29.92 | 2013-08-16 | Food & beverage |
| Hilton Hotel | $20.28 | 2013-08-19 | Food & beverage |
| La Chiquita | $17.30 | 2013-09-09 | Event supplies |
| Amazon. Com | $15.71 | 2013-09-19 | Office supplies |