Quarterly
Filed Doc ID: 724340 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2019-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Entries to offset erroneous duplicates of items from Quarter 3 |
| Signer | David Gonzalez |
| Submitter | Elizabeth Hernandez |
Receipts (74 | $83,059.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Health Care IL IN PAC | $5,000.00 | 2018-09-26 | |
| SEIU HealthCare IL IN PAC | $5,000.00 | 2018-09-25 | |
| Elizabeth Hernandez | $4,370.00 | 2018-09-27 | |
| Elizabeth Hernandez | $4,370.00 | 2018-09-27 | Reimbursement for travel and lodging |
| Arlington Park Race Course | $4,000.00 | 2018-07-19 | |
| Arlington Park Race Course | $4,000.00 | 2018-07-19 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2018-09-27 | |
| Meikem Supply Inc | $2,500.00 | 2018-07-19 | |
| Meikem Supply Inc | $2,500.00 | 2018-07-20 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2018-09-27 | |
| Cicero Voters Alliance | $2,300.00 | 2018-07-20 | |
| Cicero Voters Alliance | $2,300.00 | 2018-07-19 | |
| Stephen Hernandez | $2,100.00 | 2018-07-20 | |
| Stephen Hernandez | $2,100.00 | 2018-07-19 | |
| Tropical Optical Corp | $1,300.00 | 2018-07-20 | |
| Tropical Optical Corp | $1,300.00 | 2018-07-20 | |
| INCS Action PAC | $1,200.00 | 2018-09-26 | |
| Robert R. Andreas & Sons, Inc. | $1,200.00 | 2018-07-20 | |
| Robert R. Andreas & Sons, Inc. | $1,200.00 | 2018-07-19 | |
| INCS Action PAC | $1,200.00 | 2018-09-25 | |
| UAW Illinois PAC | $1,000.00 | 2018-08-01 | |
| Teamsters Local Union No. 700 PAC Acct | $1,000.00 | 2018-09-26 | |
| Select Management Resource LLC Operating Account | $1,000.00 | 2018-07-20 | |
| Truck Tire Sales Inc | $1,000.00 | 2018-07-20 | |
| UAW Illinois PAC | $1,000.00 | 2018-07-20 | |
| Walgreens | $1,000.00 | 2018-09-27 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2018-07-20 | |
| Walgreens | $1,000.00 | 2018-09-27 | |
| Truck Tire Sales Inc | $1,000.00 | 2018-07-20 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2018-09-25 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2018-07-19 | |
| Select Management Resource LLC Operating Account | $1,000.00 | 2018-07-19 | |
| Charles G Hernandez | $741.07 | 2018-07-17 | |
| Nicholas Lopez | $741.07 | 2018-07-17 | |
| Fernando Cepeda | $700.00 | 2018-07-20 | |
| Cicero Firefighters Local 717 | $700.00 | 2018-07-20 | |
| ComEd PAC | $700.00 | 2018-09-26 | |
| Juan del Real Insurance Agency Inc | $700.00 | 2018-07-20 | |
| West Suburban Teachers Union | $700.00 | 2018-07-20 | |
| We Care TLC | $700.00 | 2018-07-20 | |
| Carmen Ayala | $700.00 | 2018-07-20 | |
| Illinois Harness Horsemen- PAC | $600.00 | 2018-07-20 | |
| United Scrap Metal | $529.92 | 2018-07-17 | |
| Tropical Optical Corp | $500.00 | 2018-09-27 | |
| Dent IL PAC | $500.00 | 2018-07-20 | |
| Illinois Thoroughbred Horsemen's Association | $500.00 | 2018-09-27 | |
| Illinois Harness Horsemen- PAC | $500.00 | 2018-09-27 | |
| Cigna | $500.00 | 2018-09-27 | |
| Exelon | $500.00 | 2018-07-20 | |
| Abbott Laboratories PAC | $500.00 | 2018-09-27 |
Expenditures (52 | $42,721.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Country Club | $11,479.83 | 2018-08-21 | Golf outing |
| Arlington Park Race Course | $4,000.00 | 2018-07-19 | Duplicate Entry Offset |
| Meikem Supply Inc | $2,500.00 | 2018-07-19 | Offset for Duplicate Entry |
| Hawthorne Race Course, Inc. | $2,380.65 | 2018-09-26 | Fund raising - hall rental |
| Stephen Hernandez | $2,100.00 | 2018-07-19 | Offset for Duplicate Entry |
| Leticia Vasquez | $1,500.00 | 2018-07-23 | Graphic design |
| Tropical Optical Corp | $1,300.00 | 2018-07-20 | Offset for Duplicate Entry |
| Kass Management | $1,200.00 | 2018-09-06 | Rent |
| Kass Management | $1,200.00 | 2018-07-25 | Rent |
| Kass Management | $1,200.00 | 2018-08-03 | |
| Robert R. Andreas & Sons, Inc. | $1,200.00 | 2018-07-19 | Offset for Duplicate Entry |
| Truck Tire Sales Inc | $1,000.00 | 2018-07-20 | Offset for Duplicate Entry |
| Select Management Resource LLC Operating Account | $1,000.00 | 2018-07-19 | Offset for Duplicate Entry |
| Walgreens | $1,000.00 | 2018-09-27 | Offset for Duplicate Entry |
| Art-Flo | $953.66 | 2018-07-10 | Supplies |
| The Venetian Hotel | $736.11 | 2018-09-26 | Lodging |
| Breaker Press Co Inc | $730.00 | 2018-08-21 | Printing |
| NGP Software, Inc. | $705.00 | 2018-08-03 | Software |
| Zoran Srbinouski | $500.00 | 2018-08-28 | Rent |
| Friends of Michael Rodriguez | $500.00 | 2018-07-27 | Contribution |
| Zoran Srbinouski | $500.00 | 2018-08-01 | Rent |
| Zoran Srbinouski | $500.00 | 2018-09-25 | Rent |
| Cicero Mexican Cultural Committee | $500.00 | 2018-08-21 | Donation |
| Matt Schademann | $450.00 | 2018-07-23 | Photography |
| El Dia Newspaper | $325.00 | 2018-07-09 | Advertising - newspaper |
| El Dia Newspaper | $325.00 | 2018-09-10 | Advertising - newspaper |
| UCP Seguin of Greater Chicago | $300.00 | 2018-09-26 | Donation |
| Lawndale News | $300.00 | 2018-07-16 | Advertising - newspaper |
| Nuevo Leon | $271.02 | 2018-07-25 | Fund raising - food |
| Morton College | $200.00 | 2018-08-03 | Donation |
| Ted for Berwyn | $174.82 | 2018-08-20 | Contribution |
| V Bar | $144.00 | 2018-09-17 | Event Food & Beverage |
| Michael's Store | $140.24 | 2018-07-09 | Supplies |
| PNC Bank | $136.84 | 2018-07-02 | Bank charges |
| PNC Bank | $136.84 | 2018-09-04 | Bank charges |
| PNC Bank | $136.84 | 2018-08-02 | Bank charges |
| Michael's Store | $126.51 | 2018-08-20 | Supplies |
| Wal-mart | $107.90 | 2018-08-20 | Supplies |
| Target | $107.89 | 2018-08-24 | Supplies |
| Ana Lopez | $90.00 | 2018-07-09 | Cleaning Service |
| Ana Lopez | $90.00 | 2018-09-13 | Cleaning Service |
| Ana Lopez | $90.00 | 2018-08-28 | Cleaning Services |
| Wal-mart | $84.62 | 2018-09-17 | Supplies |
| Target | $74.14 | 2018-08-20 | Supplies |
| NGP Software, Inc. | $30.00 | 2018-07-20 | Software |
| Vesta | $28.48 | 2018-08-16 | Cell phone |
| Vesta | $28.48 | 2018-07-09 | Cell phone |
| Vesta | $28.48 | 2018-07-17 | Cell phone |
| Vesta | $28.48 | 2018-08-31 | Cell phone |
| Vesta | $28.48 | 2018-09-17 | Cell phone |