Quarterly
Filed Doc ID: 558067 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Added missing information to the following sections A. Receipts, a. Itemized, added missing employer/occupation information; B. 6. a. Itemized, b. Not-itemized, 8. a. Itemized, b. Not-Itemized; added missing address to section B. 8. a. |
| Signer | David Gonzalez |
Receipts (39 | $27,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Kale Group LLC | $4,000.00 | 2014-07-22 | |
| Cicero Voters Alliance | $4,000.00 | 2014-07-24 | |
| Illinois Trial Lawyers Association PAC | $2,000.00 | 2014-07-24 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2014-07-25 | |
| Tropical Optical Corp | $2,000.00 | 2014-07-22 | |
| SEIU Health Care IL IN PAC | $1,500.00 | 2014-07-24 | |
| Michael Bevan | $600.00 | 2014-07-24 | |
| Joseph Gotch | $600.00 | 2014-07-24 | |
| West Suburban Teachers Union | $600.00 | 2014-07-02 | |
| SEIU Local 73 B-PAC | $600.00 | 2014-07-02 | |
| Robert R. Andreas & Sons, Inc. | $600.00 | 2014-07-25 | |
| Baldemar Lopez | $600.00 | 2014-07-16 | |
| Dent IL PAC | $550.00 | 2014-07-25 | |
| Netza Roldan | $500.00 | 2014-07-02 | |
| AT&T Services Inc. | $500.00 | 2014-07-25 | |
| Illinois BankPAC | $400.00 | 2014-07-24 | |
| I-Trace Ltd. | $350.00 | 2014-07-24 | |
| Richard Cooke | $300.00 | 2014-07-24 | |
| Committee to Elect Robert J. Lovero | $300.00 | 2014-07-25 | |
| Fraternal Order of Police | $300.00 | 2014-07-25 | |
| I.U.O.E. Local 399 Political Education Fund | $300.00 | 2014-07-24 | |
| Committee to Elect Robert J. Lovero | $300.00 | 2014-07-25 | |
| Alika Restuarant Corp | $300.00 | 2014-07-02 | |
| Robert R. Andreas & Sons, Inc. | $300.00 | 2014-07-25 | |
| Illinois Energy Association | $300.00 | 2014-07-25 | |
| Susanne Hack | $300.00 | 2014-07-25 | |
| All Star Bar & Grill | $300.00 | 2014-07-25 | |
| People's Gas | $300.00 | 2014-07-25 | |
| Metro Paramedic Services, Inc. | $300.00 | 2014-07-24 | |
| Henry's Hot Dogs | $250.00 | 2014-07-24 | |
| Francisco Rosas | $250.00 | 2014-07-24 | |
| Hawthorne Race Course, Inc. | $250.00 | 2014-07-24 | |
| Chicago Fire Fighter Union Local 2 PAC | $250.00 | 2014-07-25 | |
| Winning Systems Inc | $250.00 | 2014-07-24 | |
| Committee to Elect Judge Andrea M. Buford | $200.00 | 2014-07-25 | |
| Sorling, Northrup, Hanna, Cullen & Cochran | $200.00 | 2014-07-25 | |
| Disposall Waste Services LLC | $200.00 | 2014-07-25 | |
| Charles G Hernandez | $175.00 | 2014-07-24 | |
| Juan P. Hernandez | $175.00 | 2014-07-24 |
Expenditures (52 | $20,042.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Country Club | $7,297.76 | 2014-08-05 | Fundraiser expense |
| Cicero Voters Alliance | $1,000.00 | 2014-08-13 | Contribution |
| Manuel Beltran | $1,000.00 | 2014-07-21 | Contractual |
| 100% Ideas and Graphics | $718.80 | 2014-08-06 | Fundraiser expenses |
| NGP Software, Inc. | $705.00 | 2014-08-19 | Database and reporting |
| Costco Wholesale | $685.08 | 2014-09-29 | Office equipment |
| Manuel Beltran | $600.00 | 2014-07-07 | Contractual |
| Pilsen Neighbors Community Council | $600.00 | 2014-09-29 | Sponsorship |
| American Express | $504.24 | 2014-08-04 | Travel expenses |
| American Express | $503.65 | 2014-09-08 | Travel expenses |
| For the Love of Lee | $500.00 | 2014-07-28 | Donation |
| Commitee to Elect Robert J Lovero | $500.00 | 2014-08-19 | Golf outing event |
| Urban Strategies Group | $500.00 | 2014-08-14 | Media retainer |
| ICIRR | $500.00 | 2014-07-29 | Donation |
| Morton College | $500.00 | 2014-08-19 | Golf outing event |
| American Express | $443.40 | 2014-07-07 | Business expenses |
| Chicago Office Product | $260.34 | 2014-07-07 | Office supplies |
| PNC Bank | $249.00 | 2014-08-01 | Bank charges |
| Comcast Cable | $213.43 | 2014-07-28 | Utilities |
| Target | $201.06 | 2014-08-18 | Food, beverages, and office supplies |
| St. Leonard's | $200.00 | 2014-09-19 | Donation |
| Flowers for Hope | $200.00 | 2014-09-16 | Donation |
| Target | $183.15 | 2014-07-25 | Office supplies |
| Office Depot | $147.67 | 2014-08-29 | Office equipment |
| Office Depot | $136.24 | 2014-08-01 | Office supplies |
| PNC Bank | $129.80 | 2014-09-03 | Bank charges |
| Edible Arrangements | $129.71 | 2014-09-11 | Food and beverage |
| AT&T Services Inc. | $118.00 | 2014-09-05 | Telephone |
| PNC Bank | $114.85 | 2014-07-03 | Bank charges |
| PNC Bank | $114.85 | 2014-08-04 | Bank charges |
| Comcast Cable | $113.36 | 2014-09-05 | Utilities |
| Supermercado La Chiquita | $106.29 | 2014-09-09 | Food and beverage |
| Supermercado La Chiquita | $101.23 | 2014-09-29 | Parade giveaways |
| Target | $91.20 | 2014-09-16 | Food and beverage |
| AT&T Services Inc. | $88.00 | 2014-07-07 | Telephone |
| Office Depot | $62.12 | 2014-07-15 | Office supplies |
| Office Depot | $61.93 | 2014-08-06 | Back to school giveaways |
| Office Depot | $58.41 | 2014-08-06 | Back to school giveaways |
| Costco Wholesale | $57.18 | 2014-07-16 | Gasoline |
| Costco Wholesale | $52.85 | 2014-07-16 | Gasoline |
| Edible Arrangements | $38.15 | 2014-09-08 | Food and beverage |
| Costco Wholesale | $37.02 | 2014-07-16 | Gasoline |
| Office Depot | $34.30 | 2014-07-09 | Office supplies |
| Office Depot | $33.78 | 2014-08-25 | Office supplies |
| Costco Wholesale | $31.42 | 2014-07-14 | Office supplies |
| Costco Wholesale | $31.04 | 2014-09-19 | Food and beverage |
| Costco Wholesale | $30.12 | 2014-08-13 | Gasoline |
| Costco Wholesale | $19.01 | 2014-09-16 | Food and beverage |
| PNC Bank | $15.00 | 2014-07-01 | Bank charges |
| American Express | $7.95 | 2014-09-02 | Merhcant fees |