Quarterly

Filed Doc ID: 528309 | Committee: Citizens for Elizabeth Hernandez

Document Information

Filed Date2014-04-07
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages12
AmendedYes
ClarificationReceived additional in-kind contributions in mail after report was submitted (Section A - Receipts, 5. In-Kind Contributions, b. Not-Itemized).
SignerDavid Gonzalez

Receipts (12 | $8,450.00)

DonorAmountDateDescription
Ameren CILCO $2,000.00 2014-02-26
Democratic Majority $1,500.00 2014-01-27 Vote Builder
Tenet Healthcare Corporation PAC $1,500.00 2014-02-26
Centene Corporation Political Action Committee $500.00 2014-02-26
Law Offices of Thomas W. Duda $500.00 2014-02-26
Abbvie PAC $500.00 2014-02-26
AGL Resources $500.00 2014-03-24
Juan Salgado $450.00 2014-01-10
I.U.O.E. Local 399 Political Education Fund $300.00 2014-02-26
IBEW Local 701 PAC $250.00 2014-02-26
Baxter Healthcare Corporation $250.00 2014-02-26
IL CPA's For Political Action $200.00 2014-03-24

Expenditures (43 | $17,008.63)

PayeeAmountDatePurpose
Elizabeth Hernandez $2,000.00 2014-03-18 Election day expenses
Art-Flo $1,463.95 2014-02-05 Red vest
R2-D1, LLC $1,200.00 2014-03-07 Rent
American Express $1,069.29 2014-01-02 Travel and business expenses
Corazon Community Services $1,000.00 2014-02-06 Donation
Citizens for Maria A Berrios $1,000.00 2014-03-05 Contribution
Gleneagles Country Club $1,000.00 2014-03-24 Golf outing event deposit
Breaker Press Co Inc $764.92 2014-02-10 Invitations
NGP Software, Inc. $705.00 2014-02-05 Quarterly software fee
Diamond Graphics of Berwyn, Inc. $690.00 2014-01-22 Ad book
Breaker Press Co Inc $590.00 2014-03-18 Palm cards
Cristian Lopez $536.58 2014-03-31 Payroll advance
Urban Strategies Group $500.00 2014-03-05 Public relations
La Quebrada $500.00 2014-01-06 Food and beverage
American Express $379.67 2014-02-04 Business and communications expenses
Promex $375.00 2014-02-07 Accounting fees
American Express $362.59 2014-03-13 Travel and business expenses
Commitee to Elect Robert J Lovero $300.00 2014-02-19 Contribution
Comcast Financial Agency Corporation $238.42 2014-01-30 Utilities
Office Equipment Sales $193.89 2014-03-04 Office supplies
PNC Bank $180.00 2014-02-03 Bank charges
PNC Bank $174.85 2014-01-02 Bank charges
NGP Software, Inc. $166.05 2014-02-10 Robo calls
Lawndale News $150.00 2014-02-10 Ad
Comcast Financial Agency Corporation $135.57 2014-03-17 Utilities
PNC Bank $120.00 2014-01-02 Bank charges
PNC Bank $114.85 2014-02-05 Bank charges
PNC Bank $114.84 2014-03-03 Bank charges
Comcast Financial Agency Corporation $112.75 2014-02-12 Utilities
Dunkin Donuts $109.49 2014-01-13 Food and beverage
NGP Software, Inc. $109.12 2014-01-21 Event robo call
AT&T Services Inc. $103.33 2014-02-07 Utilities
Nicor $100.75 2014-02-04 Utilities
Lawndale News $100.00 2014-03-18 Ad
AT&T Services Inc. $73.00 2014-01-10 Utilities
Dunkin Donuts $62.39 2014-01-21 Food and beverage
Nicor $60.65 2014-03-17 Utilities
AT&T Services Inc. $48.00 2014-03-12 Utilities
Dunkin Donuts $40.89 2014-02-10 Food and beverage
Dunkin Donuts $38.94 2014-01-27 Food and beverage
American Express $7.95 2014-02-04 Merchant fee
American Express $7.95 2014-03-04 Merchant fee
American Express $7.95 2014-01-03 Merchant fee