Quarterly

Filed Doc ID: 590806 | Committee: Citizens for Elizabeth Hernandez

Document Information

Filed Date2015-10-19
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages8
AmendedYes
ClarificationAmendment in response to letter from Board of Elections dated 9/284/15. Expenditures to American Express have been corrected to be reported as paid to the ultimate vendor. All but three expenditures were under $150 for the quarter and will therefore be non-itemized on the amended D-2.
SignerDavid Gonzalez

Expenditures (33 | $11,517.09)

PayeeAmountDatePurpose
Art-Flo $1,716.17 2015-04-06 Christmas gifts for constituents
Friends of Ted Polashek $1,000.00 2015-05-01 Contribution
NGP Software, Inc. $705.00 2015-06-09 Software fee
Best Buy $610.38 2015-06-22 Laptop prizes for Dental Assoc. winners
Amazon. Com $515.27 2015-06-15 Ipads for Dental Assoc. contest winners
Impormex Marketing Group $500.00 2015-05-18 Consulting
Impormex Marketing Group $500.00 2015-04-08 Consulting
Arcadio Delgado $500.00 2015-05-18 National leadership conference sponsorship
The Children's Center $500.00 2015-05-05 Donation
Impormex Marketing Group $500.00 2015-06-08 Consulting
La Quebrada $500.00 2015-04-14 Food catering for diabetes event
Southwest Airlines $484.00 2015-06-15 Air fare for Women in Government Conference
Office Depot $400.00 2015-06-22 Gift cards for Dental Assoc. contest
Promex $315.00 2015-04-14 Accounting fees
Comcast Cable $311.75 2015-06-05 Utilities
UCP Seguin of Greater Chicago $300.00 2015-05-26 Tea Box Sponsorship
Promex $275.00 2015-04-14 Accounting fees
Com Ed $252.30 2015-04-07 Utilities
Nicor $241.67 2015-04-07 Utilities
Overland Park Marriott $192.12 2015-06-28 Lodging for Women in Government Conference
Alexander's Steakhouse $161.14 2015-05-18 Dinner meeting
USPS $147.00 2015-06-02 Postage
USPS $135.00 2015-04-29 P.O. box renewal
PNC Bank $114.85 2015-05-04 Bank charges
PNC Bank $114.85 2015-04-02 Bank charges
PNC Bank $114.85 2015-06-03 Bank charges
Impormex Marketing Group $100.00 2015-06-08 Cinco de Mayo postcards
Edible Arrangements $99.01 2015-05-07 Gift for nurse's appreciation day
Edible Arrangements $92.46 2015-05-07 Gift for nurse's appreciation day
PNC Bank $57.25 2015-06-04 Bank charges
Com Ed $42.52 2015-04-07 Utilities
PNC Bank $15.00 2015-06-01 Bank charges
PNC Bank $4.50 2015-05-26 Bank charges