Quarterly

Filed Doc ID: 598385 | Committee: Citizens for Elizabeth Hernandez

Document Information

Filed Date2016-01-15
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages11
SignerDavid Gonzalez

Receipts (20 | $12,947.00)

DonorAmountDateDescription
SEIU HealthCare IL IN PAC $5,000.00 2015-11-10
Tropical Optical Corp $1,500.00 2015-11-10
Teamsters Local Union No. 703 $1,000.00 2015-11-02
INCS Action PAC $500.00 2015-11-10
Liberty Benefit Administrators $500.00 2015-10-07
UFCW Local 881 PAC $500.00 2015-11-10
Select Management Resource LLC Operating Account $500.00 2015-11-10
Friends of Ted Polashek $375.00 2015-11-10
Daniel Greenman & Co $300.00 2015-11-10
West Suburban Teachers Union $300.00 2015-11-10
Michael Gonzalez $300.00 2015-11-10
Robert Fejt $300.00 2015-11-10
Illinois Optometric Association, PAC $300.00 2015-11-10
Sandra Fejt $250.00 2015-11-10
AT&T Services Inc. $250.00 2015-11-10
Cristina Foods, Inc. $250.00 2015-11-10
Tenet Health System $222.00 2015-11-10
Michael Zalewski $200.00 2015-10-07
Citizens for Edward Acevedo $200.00 2015-11-10
Citizens for Steve Landek $200.00 2015-11-10

Expenditures (37 | $17,034.80)

PayeeAmountDatePurpose
Illinois State Board of Elections $5,050.00 2015-12-10 Filing fees
Netza Roldan $1,000.00 2015-10-16 Consulting
Local 399 PAC $1,000.00 2015-10-20 Contribution
Netza Roldan $1,000.00 2015-12-18 Consulting
Moe's Cantina $877.94 2015-11-09 Food for Fall Fiesta
US Post Office $700.00 2015-11-27 Postage
Eduardo Sampedro $659.50 2015-10-28 IT repairs
ABC Parade Floats $600.00 2015-10-06 Parade
Breaker Press Co Inc $580.00 2015-11-30 Printing
Cristian Lopez $500.00 2015-12-16 Staff salaries
Friends of Ted Polashek $500.00 2015-11-13 Contribution
La Quebrada $500.00 2015-11-24 Food for event
PNC Bank $381.00 2015-11-02 Bank charges
Nuevo Leon $350.00 2015-12-07 Food for party
Lawndale News $300.00 2015-12-18 Advertising
Comcast Cable $289.50 2015-10-23 Utilities
Rosa Galvan $250.00 2015-12-18 Consulting
Striker Lanes $250.00 2015-12-07 Staff holiday party
Com Ed $248.30 2015-12-14 Utilities
Conrad Hotel $248.17 2015-10-26 Lodging for NALEO Conference
Striker Lanes $220.00 2015-12-07 Staff holiday party
PNC Bank $204.34 2015-12-02 Bank charges
PM Fish & Steak $188.23 2015-10-22 Business meal
Comcast Cable $140.00 2015-12-14 Utilities
Walgreens $135.98 2015-12-03 Office supplies
PNC Bank $129.84 2015-11-02 Bank charges
Office Depot $119.89 2015-11-12 Office supplies
Costco Wholesale $119.25 2015-10-05 Office supplies
PNC Bank $114.85 2015-10-02 Bank charges
Walgreens $108.78 2015-12-03 Office supplies
Costco Wholesale $96.84 2015-11-27 Office supplies
Walgreens $54.39 2015-12-03 Office supplies
Costco Wholesale $43.96 2015-10-19 Gasoline
Office Depot $34.86 2015-11-06 Office supplies
Costco Wholesale $30.65 2015-10-29 Gasoline
Office Depot $6.60 2015-11-27 Office supplies
Walgreens $1.93 2015-12-04 Office supplies