Quarterly
Filed Doc ID: 537801 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 17 |
| Signer | David Gonzalez |
Receipts (54 | $29,276.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren CILCO | $4,000.00 | 2014-06-12 | |
| Stephen Hernandez | $1,650.00 | 2014-06-30 | |
| Tenet Health System | $1,500.00 | 2014-05-30 | |
| Cicero Voters Alliance | $1,200.00 | 2014-06-30 | |
| Dent IL PAC | $1,000.00 | 2014-05-12 | |
| Tropical Optical Corp | $1,000.00 | 2014-05-14 | |
| Restore Construction Inc. | $1,000.00 | 2014-05-30 | |
| Lisa, Inc. | $1,000.00 | 2014-05-14 | |
| Friends of Jeffery Tobolski | $900.00 | 2014-06-17 | |
| Cristina Foods, Inc. | $600.00 | 2014-06-12 | |
| International Contractors, Inc. | $600.00 | 2014-06-17 | |
| Berwyn Fire Fighters Union Local 506 | $600.00 | 2014-06-27 | |
| Juan del Real Insurance Agency Inc | $600.00 | 2014-06-17 | |
| Frank Novotny & Associates | $550.00 | 2014-06-12 | |
| Citizens for Steve Landek | $540.00 | 2014-04-23 | |
| Illinois Harness Horsemen- PAC | $500.00 | 2014-05-12 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2014-06-24 | |
| Citizens for Lou Lang | $500.00 | 2014-04-23 | |
| Pacella Trucking Express, Inc. | $500.00 | 2014-06-24 | |
| UFCW Local 881 PAC | $500.00 | 2014-05-13 | |
| AT&T Illinois Employee PAC | $500.00 | 2014-05-12 | |
| Madison Construction Company | $500.00 | 2014-05-13 | |
| Illinois-AFR-CIO COPE | $500.00 | 2014-05-12 | |
| Martin Koldyke | $500.00 | 2014-05-01 | |
| August Sallas | $400.00 | 2014-05-13 | |
| Walgreens | $400.00 | 2014-04-23 | |
| Dolejes Realty & Property Mgmt Inc. | $350.00 | 2014-06-10 | |
| IBEW PAC Voluntary Fund | $300.00 | 2014-06-24 | |
| Frank Orland | $300.00 | 2014-06-24 | |
| Bear Cartage & Intermodal, Inc. | $300.00 | 2014-06-27 | |
| Illinois Harness Horsemen- PAC | $300.00 | 2014-06-18 | |
| Credit Union PAC | $300.00 | 2014-06-27 | |
| Bridge Structural & Reinforcing Ironworkers Local Union #1 | $300.00 | 2014-06-30 | |
| Multicare Health Center Ltd | $300.00 | 2014-06-30 | |
| Chicago & Cook County Building & Construction PAC | $300.00 | 2014-06-17 | |
| Fletcher, O'Brien, Kasper, & Nottage, PC | $300.00 | 2014-06-12 | |
| Citizens to Elect Ronald M. Serpico, Sr. | $300.00 | 2014-06-10 | |
| UFCW Local 881 PAC | $300.00 | 2014-06-24 | |
| West Suburban Teachers Union | $250.00 | 2014-05-13 | |
| Jose Luis Gutierrez | $250.00 | 2014-05-30 | |
| Sinks-N-Sumps | $250.00 | 2014-06-10 | |
| Chicago & Cook County Building & Construction PAC | $250.00 | 2014-05-12 | |
| Friends of Jeffery Tobolski | $250.00 | 2014-05-12 | |
| Credit Union PAC | $250.00 | 2014-05-12 | |
| Julie Curry-Ryan | $250.00 | 2014-05-13 | |
| Cristina Foods, Inc. | $250.00 | 2014-05-13 | |
| DeVry | $250.00 | 2014-05-30 | |
| Monsato Company | $250.00 | 2014-04-23 | |
| Realtor PAC | $250.00 | 2014-05-13 | |
| IL CPA's For Political Action | $200.00 | 2014-06-17 |
Expenditures (54 | $23,223.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| La Quebrada | $1,500.00 | 2014-05-21 | Food & beverage |
| 18th Street Develpoment Corp | $1,500.00 | 2014-05-07 | Donation |
| R2-D1, LLC | $1,200.00 | 2014-05-07 | Rent |
| Cam-golf | $1,049.76 | 2014-06-24 | Golf outing raffle items |
| Manuel Beltran | $1,000.00 | 2014-05-09 | Contractual |
| Manuel Beltran | $1,000.00 | 2014-04-28 | Contractual |
| Manuel Beltran | $1,000.00 | 2014-06-23 | Contractual |
| IUOE Local 399 Political Education Fund | $1,000.00 | 2014-06-27 | Contribution |
| Manuel Beltran | $1,000.00 | 2014-06-09 | Contractual |
| Manuel Beltran | $1,000.00 | 2014-05-27 | Contractual |
| Amazon. Com | $759.92 | 2014-04-21 | Contest prizes |
| American Express | $708.14 | 2014-04-11 | Business expenses |
| NGP Software, Inc. | $705.00 | 2014-04-08 | Software fee |
| NGP Software, Inc. | $705.00 | 2014-06-02 | Software fee |
| Breaker Press Co Inc | $663.86 | 2014-05-16 | Fundraiser invitations |
| Diamond Graphics of Berwyn, Inc. | $603.00 | 2014-06-09 | Event invitations |
| The Children's Center | $600.00 | 2014-04-21 | Donation |
| Amazon. Com | $577.98 | 2014-04-21 | Contest prizes |
| American Express | $555.26 | 2014-06-03 | Business expenses |
| Lawndale News | $500.00 | 2014-04-28 | Political ad |
| New Life Community Church | $500.00 | 2014-06-19 | Donation |
| Target | $423.95 | 2014-04-23 | Donation- supplies |
| Office Depot | $414.16 | 2014-04-21 | Contest prizes |
| Nicor | $380.21 | 2014-06-10 | Utilities |
| Promex | $375.00 | 2014-04-15 | Accounting fees |
| American Express | $374.29 | 2014-05-05 | Business expenses |
| Promex | $325.00 | 2014-06-18 | Accounting fees |
| USPS | $294.00 | 2014-06-03 | Postage |
| Cicero Voters Alliance | $250.00 | 2014-06-09 | Contribution |
| Clyde Park District | $250.00 | 2014-06-30 | Donation |
| Edible Arrangements | $208.21 | 2014-05-05 | Nurse appreciation gift |
| The Popcorn Factory | $206.40 | 2014-05-07 | Teacher appreciation gift |
| Lawndale News | $150.00 | 2014-06-30 | Cinco de mayo ad |
| The Popcorn Factory | $139.20 | 2014-05-05 | Teacher appreciation gift |
| Comcast Financial Agency Corporation | $123.52 | 2014-04-07 | Utilities |
| USPS | $123.00 | 2014-04-07 | Postage & PO Box renewal |
| Edible Arrangements | $120.16 | 2014-05-05 | Nurse appreciation gift |
| PNC Bank | $114.85 | 2014-06-02 | Bank charges |
| PNC Bank | $114.85 | 2014-04-02 | Bank charges |
| PNC Bank | $114.85 | 2014-05-05 | Bank charges |
| Comcast Financial Agency Corporation | $113.42 | 2014-06-09 | Utilities |
| Comcast Financial Agency Corporation | $113.42 | 2014-04-28 | Utilities |
| Comcast Financial Agency Corporation | $113.41 | 2014-06-24 | Utilities |
| Nicor | $65.51 | 2014-04-04 | Utilities |
| PNC Bank | $62.08 | 2014-04-17 | Bank charges |
| Office Depot | $30.51 | 2014-06-03 | Office supplies |
| Amazon. Com | $25.34 | 2014-04-01 | Office supplies |
| Amazon. Com | $21.16 | 2014-04-04 | Office supplies |
| Office Depot | $17.43 | 2014-06-05 | Office supplies |
| American Express | $7.95 | 2014-04-07 | Merchant fee |