Quarterly
Filed Doc ID: 525057 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2014-02-26 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Inadvertantly omitted an In-Kind Contribution (Section A, 5. In-Kind-COntributions, b. Not-Itemized) of $11.62 from the Illinois Broadcasters Association. |
| Signer | David Gonzalez |
Receipts (53 | $32,084.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2013-11-20 | |
| Through a Child's Eyes | $2,500.00 | 2013-11-30 | |
| Ismaldo Navarrete | $1,500.00 | 2013-11-30 | |
| Through a Child's Eyes | $1,500.00 | 2013-12-19 | |
| Construction & General Laborer Political Action | $1,500.00 | 2013-11-20 | |
| Working Forward PAC | $1,000.00 | 2013-12-19 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2013-11-30 | |
| Cicero Voters Alliance | $1,000.00 | 2013-11-30 | |
| SEIU Local 73 B-PAC | $1,000.00 | 2013-11-30 | |
| Wal-Mart Stores, Inc. | $1,000.00 | 2013-11-20 | |
| Gabriel Lopez & Associates | $750.00 | 2013-12-23 | |
| National Conference of State Legislatures | $604.80 | 2013-12-23 | Conference reimbursement |
| West Suburban Teachers Union | $600.00 | 2013-12-02 | |
| Cristian Lopez | $540.00 | 2013-12-23 | Loan reimbursement |
| Tropical Optical Corp | $500.00 | 2013-12-23 | |
| Worker's Law Office | $500.00 | 2013-12-23 | |
| Exxon Mobil Corporation | $500.00 | 2013-12-23 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2013-12-23 | |
| Cullen, Haskins, Nicholson & Menchetti PC | $500.00 | 2013-12-23 | |
| Del Galdo Law Group, LLC | $500.00 | 2013-12-23 | |
| UFCW Local 881 PAC | $500.00 | 2013-12-23 | |
| AT&T Illinois Employee PAC | $500.00 | 2013-11-18 | |
| Friends of Jeffery Tobolski | $500.00 | 2013-12-02 | |
| Carmen Velasquez | $500.00 | 2013-10-04 | |
| Abbott Laboratories PAC | $500.00 | 2013-11-18 | |
| Workers Compensation Lawyers Assoc. | $500.00 | 2013-12-23 | |
| Frank Novotny & Associates | $300.00 | 2013-12-02 | |
| Madison Construction Company | $300.00 | 2013-12-02 | |
| Carmen Velasquez | $300.00 | 2013-12-02 | |
| Friends of Ted Polashek | $300.00 | 2013-12-02 | |
| Realtor PAC | $300.00 | 2013-12-23 | |
| Corisco Construction Corporation | $300.00 | 2013-12-02 | |
| Robert Cammarata | $300.00 | 2013-12-02 | |
| IBEW PAC Voluntary Fund | $300.00 | 2013-12-23 | |
| Pfizer Inc. | $250.00 | 2013-11-18 | |
| Gabe's Home Improvement, LLC | $250.00 | 2013-12-23 | |
| Jose Rivero | $250.00 | 2013-12-23 | |
| Capron & Avgerinos, P.C. | $250.00 | 2013-12-23 | |
| Anesi, Ozmon, Rodin, Novak & Kohen, Ltd | $250.00 | 2013-12-23 | |
| Cristina Foods, Inc. | $250.00 | 2013-12-23 | |
| George Zervas | $250.00 | 2013-12-02 | |
| Law Offices of Robert D. Kuzas, Ltd. | $250.00 | 2013-12-02 | |
| RAI Services Company | $250.00 | 2013-11-18 | |
| PepsiCo. | $250.00 | 2013-11-18 | |
| Daiichi Sankyo, Inc | $250.00 | 2013-11-18 | |
| Cuda Law Offices, Ltd. | $200.00 | 2013-12-02 | |
| Horwitz, Horwitz & Associates, Ltd. | $200.00 | 2013-12-23 | |
| IL CPA's For Political Action | $200.00 | 2013-11-18 | |
| Hawthorne Race Course, Inc. | $200.00 | 2013-12-02 | |
| Baum, Ruffolo & Marzal, Ltd | $200.00 | 2013-12-23 |
Expenditures (87 | $21,467.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| R2-D1, LLC | $4,200.00 | 2013-11-06 | 6 months rent |
| Elizabeth Garcia | $2,500.00 | 2013-12-24 | Contractual |
| Jesus Ramirez | $2,000.00 | 2013-11-25 | State office walls paint |
| Non-Stop Web Design | $1,800.00 | 2013-12-04 | Network software annual fee |
| Impormex Marketing Group | $1,390.00 | 2013-11-27 | Post cards & brochures |
| Friends of Michael J. Madigan | $1,000.00 | 2013-12-04 | Contribution |
| American Express | $762.82 | 2013-10-03 | Travel expenses |
| NGP Software, Inc. | $705.00 | 2013-10-09 | Software |
| La Catedral Cafe & Restarant | $640.00 | 2013-12-04 | Event food |
| Sokol Tabor | $550.00 | 2013-12-04 | Venue fee |
| Cristian Lopez | $540.00 | 2013-10-07 | Loan |
| State Representative Jamie Andrade | $500.00 | 2013-11-18 | Contribution |
| You & Me, Inc. | $415.60 | 2013-10-15 | Promotional items |
| Promex | $325.00 | 2013-10-21 | Accounting fees |
| American Express | $300.00 | 2013-11-04 | Travel expenses |
| Griselda Zavala | $250.00 | 2013-12-23 | Bonus |
| Nuevo Leon | $250.00 | 2013-10-08 | Food for event |
| Cicero Voters Alliance | $250.00 | 2013-10-22 | Contribution |
| Cristian Lopez | $250.00 | 2013-12-23 | Bonus |
| Elizabeth Garcia | $250.00 | 2013-12-24 | Bonus |
| Town Hall Bowl | $245.00 | 2013-12-24 | Event venue fee |
| Gabriel Ortega | $200.00 | 2013-12-26 | Holiday event DJ |
| PNC Bank | $183.85 | 2013-12-02 | Bank charges |
| Office Depot | $148.10 | 2013-11-07 | Event supplies |
| American Express | $140.00 | 2013-12-06 | Travel expenses |
| USPS | $138.00 | 2013-12-06 | Postage |
| Office Depot | $136.24 | 2013-10-21 | Office supplies |
| Office Depot | $115.51 | 2013-10-28 | Office supplies |
| PNC Bank | $114.85 | 2013-10-03 | Bank charges |
| PNC Bank | $114.85 | 2013-11-04 | Bank charges |
| Comcast Cable | $112.75 | 2013-12-05 | Utilities |
| Comcast Cable | $109.77 | 2013-10-15 | Utilities |
| NGP Software, Inc. | $109.70 | 2013-10-21 | Software |
| Impormex Marketing Group | $108.67 | 2013-11-27 | Event beverages |
| USPS | $92.00 | 2013-12-06 | Postage |
| Amazon. Com | $64.75 | 2013-10-03 | Parade candy |
| Town Hall Bowl | $60.00 | 2013-12-24 | Event beverages |
| NGP Software, Inc. | $58.74 | 2013-12-16 | Event robo call |
| Amazon. Com | $55.96 | 2013-10-03 | Parade candy |
| Office Depot | $40.84 | 2013-10-18 | Office supplies |
| Amazon. Com | $34.24 | 2013-11-07 | POW flag |
| PNC Bank | $18.00 | 2013-11-01 | Bank charges |
| Chicago Public Meters | $8.00 | 2013-10-24 | Parking |
| American Express | $7.95 | 2013-10-03 | Merchant fee |
| American Express | $7.95 | 2013-12-03 | Merchant fee |
| American Express | $7.95 | 2013-11-04 | Merchant fee |
| Office Depot | $7.62 | 2013-11-27 | Office supplies |
| Chicago Public Meters | $4.00 | 2013-11-14 | Parking |
| Chicago Public Meters | $4.00 | 2013-11-12 | Parking |
| Chicago Public Meters | $4.00 | 2013-10-03 | Parking |