Quarterly
Filed Doc ID: 590108 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Computer error- no changes made |
| Signer | David Gonzalez |
Receipts (78 | $35,623.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborer's Legislative Committee | $2,500.00 | 2011-07-11 | |
| Chicago Teachers Union- PAC | $1,000.00 | 2011-08-26 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2011-07-27 | |
| Berwyn Fire Fighters Union Local 506 | $1,000.00 | 2011-07-11 | |
| AT&T Services Inc. | $1,000.00 | 2011-07-11 | |
| Cook County College Teachers Union-Cope | $1,000.00 | 2011-07-11 | |
| Associated Fire Fighters of IL PAC Fund | $800.00 | 2011-07-01 | |
| Stephen Hernandez | $800.00 | 2011-07-07 | |
| Gabriel Lopez & Associates | $800.00 | 2011-07-13 | |
| Joseph Gotch | $800.00 | 2011-07-01 | |
| International Consulting Group Inc. | $800.00 | 2011-07-01 | |
| Tropical Optical Corp | $800.00 | 2011-07-13 | |
| Friends of Jeffery Tobolski | $800.00 | 2011-07-01 | |
| Cicero Voters Alliance | $800.00 | 2011-07-07 | |
| Vanguard Health Management IL PAC | $800.00 | 2011-08-16 | |
| SEIU Local 73 B-PAC | $800.00 | 2011-07-27 | |
| Local No. 150 - I.U.O.E. | $800.00 | 2011-07-13 | |
| Com Ed PAC | $800.00 | 2011-09-28 | |
| United Scrap Metal | $700.00 | 2011-07-27 | |
| Fernando Cepeda | $600.00 | 2011-07-13 | |
| Eli Lilly & Company PAC | $500.00 | 2011-08-26 | |
| Paramedic Services Of Illinois | $500.00 | 2011-07-01 | |
| Midwest Generation EME, LLC | $500.00 | 2011-07-27 | |
| SEIU Health Care IL IN PAC | $500.00 | 2011-07-13 | |
| UPS PAC | $500.00 | 2011-09-21 | |
| John Gillen Company | $500.00 | 2011-07-07 | |
| Winning Systems Inc | $500.00 | 2011-07-01 | |
| AFSCME illinois Council No 31 PAC | $500.00 | 2011-07-07 | |
| Abbott Laboratories PAC | $500.00 | 2011-09-28 | |
| Illinois Municipal Police Association | $500.00 | 2011-07-01 | |
| Associated Beer Distribution of Illinois PAC | $500.00 | 2011-07-27 | |
| AMD Industries Inc. | $400.00 | 2011-07-27 | |
| Madison Construction | $400.00 | 2011-07-07 | |
| Juan del Real Insurance Agency Inc | $400.00 | 2011-07-13 | |
| People's Energy- PAC | $400.00 | 2011-08-26 | |
| UFCW Local 881 PAC | $400.00 | 2011-07-01 | |
| American Auto Repairs & Body, Inc. | $400.00 | 2011-07-07 | |
| Maestros Ventures, LLC | $400.00 | 2011-07-13 | |
| Chicago Fire Fighter Union Local 2 PAC | $400.00 | 2011-07-07 | |
| Women in Government | $373.40 | 2011-09-21 | |
| Grand Trunk Western Railroad | $350.00 | 2011-07-13 | |
| West Suburban Teachers Union | $300.00 | 2011-08-16 | |
| Fletcher, O'Brien, Kasper, & Nottage, PC | $300.00 | 2011-07-01 | |
| Humana Inc. | $250.00 | 2011-08-05 | |
| Mex Auto Group | $250.00 | 2011-07-13 | |
| Naples Remodeling, LLC | $250.00 | 2011-07-13 | |
| La Quebrada | $250.00 | 2011-07-27 | |
| Hawthorne Race Course, Inc. | $250.00 | 2011-09-21 | |
| Pharmacetical Research & Maunfactures of America | $250.00 | 2011-09-28 | |
| Misael Villegas | $200.00 | 2011-07-13 |
Expenditures (56 | $30,628.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Country Club | $7,897.42 | 2011-09-30 | Event- golf outing |
| Olympic Banquets | $2,646.00 | 2011-09-08 | Rental space |
| Gordy Marketing Co. | $1,890.00 | 2011-08-25 | Delegation travel |
| Delia Smires (Ramirez) | $1,119.00 | 2011-07-01 | Missed state payroll reimbursement |
| Delia Smires (Ramirez) | $1,100.00 | 2011-09-03 | Loan for unpaid state payroll |
| Griselda Zavala | $1,090.00 | 2011-07-01 | Missed state payroll reimbursement |
| Gordy Marketing Co. | $750.00 | 2011-08-24 | Delegation travel |
| Gordy Marketing Co. | $750.00 | 2011-08-12 | Delegation travel |
| Griselda Zavala | $749.57 | 2011-09-09 | Missed state payroll |
| NGP Software, Inc. | $705.00 | 2011-09-01 | Software |
| NGP Software, Inc. | $705.00 | 2011-09-07 | Software |
| NGP Software, Inc. | $705.00 | 2011-09-07 | Software |
| Associated Attractions Enterprise | $600.00 | 2011-09-30 | Float rental |
| Cicero Voters Alliance | $500.00 | 2011-08-17 | Golf outing sponsorship |
| ICIRR | $500.00 | 2011-07-15 | Donation |
| Delia Smires (Ramirez) | $480.00 | 2011-09-07 | Contractual |
| Delia Smires (Ramirez) | $480.00 | 2011-09-21 | Contractual |
| Delia Smires (Ramirez) | $480.00 | 2011-08-03 | Contractual |
| Delia Smires (Ramirez) | $480.00 | 2011-07-18 | Contractual |
| Delia Smires (Ramirez) | $460.00 | 2011-08-18 | Contractual |
| Cristian Lopez | $420.00 | 2011-09-30 | Contractual |
| Delia Smires (Ramirez) | $420.00 | 2011-07-07 | Contractual |
| Carlos Pacheco | $350.00 | 2011-07-18 | Event entertainment |
| Diana Carillo | $350.00 | 2011-09-30 | Contractual |
| Delta Airlines | $323.40 | 2011-07-20 | Travel |
| Diana Carillo | $311.00 | 2011-09-16 | Contractual |
| Diana Carillo | $280.00 | 2011-09-16 | Donation- food |
| Delia Smires (Ramirez) | $280.00 | 2011-08-10 | Contractual |
| Delia Smires (Ramirez) | $280.00 | 2011-08-25 | Contractual |
| Elizabeth Hernandez | $276.20 | 2011-09-20 | Reimbursement |
| Cristian Lopez | $230.00 | 2011-09-09 | Contractual |
| Ronald A. Buscemi | $225.37 | 2011-07-28 | Reminbursement for beer purchase for event |
| Des Plaines Office Equipment | $225.00 | 2011-07-11 | Equipment repair |
| You & Me Inc. | $215.22 | 2011-07-14 | Advertising material |
| Cristian Lopez | $210.00 | 2011-09-02 | Contractual |
| Daniel Nino | $200.00 | 2011-07-05 | Computer updates |
| CEDA | $200.00 | 2011-09-29 | Donation |
| Cristian Lopez | $200.00 | 2011-09-29 | Contractual |
| Lawndale News | $150.00 | 2011-07-18 | Advertising |
| Lawndale News | $150.00 | 2011-09-23 | Advertising |
| Elizabeth Moe Garcia | $140.00 | 2011-09-08 | Remibursement |
| Target | $122.82 | 2011-08-04 | Office supplies |
| Walgreens | $122.73 | 2011-08-10 | Donation gifts |
| Target | $121.28 | 2011-08-26 | Office supplies |
| Elizabeth Hernandez | $93.58 | 2011-09-28 | Remibursement |
| Walgreens | $86.00 | 2011-09-21 | Gift cards for donation |
| PNC Bank | $74.90 | 2011-08-04 | Bank charges |
| PNC Bank | $74.90 | 2011-09-06 | Bank charges |
| Griselda Zavala | $70.00 | 2011-08-01 | Travel reimbursement |
| PNC Bank | $69.95 | 2011-07-05 | Bank charges |