Quarterly

Filed Doc ID: 704044 | Committee: Citizens for Elizabeth Hernandez

Document Information

Filed Date2018-07-13
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages13
SignerDavid Gonzalez

Receipts (16 | $28,367.91)

DonorAmountDateDescription
Riverside Township Democrats $7,148.20 2018-04-15 Printing 4/14/18
Elizabeth Hernandez $6,076.00 2018-05-02 Reimbursement for personal portion of travel, lodging, and food payments
Sierra Club Illinois Chapter PAC $4,518.30 2018-04-15 Staff time through 3/16/18
Anheuser Busch $2,500.00 2018-06-27
Friends of Jeffery Tobolski $1,200.00 2018-06-13
ComEd PAC $1,000.00 2018-05-02
Bristol-Myers Squibb Company $1,000.00 2018-04-13
Ameren CILCO $1,000.00 2018-06-13
Credit Union PAC $700.00 2018-06-13
Joseph Gotch $700.00 2018-06-13
Friends of Michael J. Madigan $540.41 2018-04-06 Payroll 3/30/18
Elizabeth Hernandez $535.00 2018-05-02 Reimbursement for personal portion of travel, lodging, and food payments
Nicor Gas PAC $500.00 2018-04-16
Cristina Foods, Inc. $500.00 2018-06-13
Illinois Nurses Association PAC $250.00 2018-06-13
IL CPA's For Political Action $200.00 2018-06-13

Expenditures (60 | $41,601.45)

PayeeAmountDatePurpose
Winning Connections $7,842.48 2018-04-05 Paid calls
Zalewski for State Representative $7,340.00 2018-05-15 Contribution
Ted for Berwyn $5,000.00 2018-04-03 Contribution
Winning Connections $2,455.08 2018-04-24 Paid calls
Winning Connections $2,190.48 2018-04-24 Paid calls
33 Management $1,200.00 2018-04-03 Rent
33 Management $1,200.00 2018-06-04 Rent
33 Management $1,200.00 2018-05-02 Rent
Cam-golf $1,014.79 2018-06-29 Golf outing supplies
Gleneagles Country Club $1,000.00 2018-04-02 Outing deposit
Non-Stop Web Design $950.00 2018-05-08 Website design
Breaker Press Co Inc $775.00 2018-05-07 Printing
NGP Software, Inc. $705.00 2018-05-07 Software
Breaker Press Co Inc $650.00 2018-05-07 Printing
Sign A Rama $626.99 2018-05-07 Signs
Breaker Press Co Inc $607.00 2018-05-07 Printing
Hampton Inn $596.64 2018-05-04 Lodging
Leticia Vasquez $500.00 2018-06-06 Graphic design
Leticia Vasquez $500.00 2018-04-12 Graphic design
La Quebrada $450.00 2018-04-17 Catering
Hampton Inn $316.40 2018-05-21 Lodging
Hampton Inn $316.40 2018-05-29 Lodging
Lawndale News $300.00 2018-04-23 Newspaper ad
Illinois Democratic Majority $300.00 2018-05-17 Contribution
Mi Tierra Restaurant $240.00 2018-05-07 Meals
Hampton Inn $237.30 2018-04-23 Lodging
Hampton Inn $237.30 2018-05-14 Lodging
Diego Geraldo $200.00 2018-04-12 Field Work
Illinois State Board of Elections $200.00 2018-06-14 Fees
Smoky Bones Bar & Grill $167.18 2018-06-04 Meals
Cam-golf $164.60 2018-06-29 Golf outing supplies
Panera $163.74 2018-06-04 Catering
Target $153.99 2018-04-24 Supplies
Ana Lopez $150.00 2018-05-03 Cleaning services
PNC Bank $136.84 2018-04-02 Bank charges
PNC Bank $136.84 2018-05-02 Bank charges
PNC Bank $136.84 2018-06-04 Bank charges
Facebook $123.20 2018-04-02 Social media
NGP Software, Inc. $102.31 2018-06-26 Software
Ana Lopez $90.00 2018-06-11 Cleaning services
Hampton Inn $79.10 2018-04-30 Lodging
Hampton Inn $79.10 2018-04-12 Lodging
BP Gasoline $72.00 2018-05-08 Gasoline
Facebook $63.64 2018-05-01 Social media
BP Gasoline $62.01 2018-05-15 Gasoline
BP Gasoline $61.26 2018-05-21 Gasoline
BP Gasoline $59.04 2018-05-11 Gasoline
Facebook $53.29 2018-06-01 Social media
BP Gasoline $50.01 2018-04-23 Gasoline
BP Gasoline $49.50 2018-04-18 Gasoline