Quarterly
Filed Doc ID: 731034 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2019-03-12 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | We amended our Q3 report which resulted in a change of our cash on hand that this amendment corrects |
| Signer | Lisa Hernandez |
Receipts (15 | $17,096.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $6,000.00 | 2018-12-28 | |
| Laborers' Political Action & Education League | $3,000.00 | 2018-12-28 | |
| Elizabeth Hernandez | $1,096.44 | 2018-12-28 | |
| Facebook, Inc. | $1,000.00 | 2018-12-28 | |
| Lyft Inc | $1,000.00 | 2018-12-28 | |
| Illinois Assocation of Nurse Anesthetists PAC Account | $1,000.00 | 2018-12-28 | |
| UPSPAC | $500.00 | 2018-12-28 | |
| Southern Wine & Spirits of IL | $500.00 | 2018-12-28 | |
| Comprehensive Health Management Inc. Accounts Payable | $500.00 | 2018-12-28 | |
| Illinois Physical Therapy PAC | $500.00 | 2018-12-28 | |
| Illinois Thoroughbred Horsemen's Association | $500.00 | 2018-12-28 | |
| UPAC | $500.00 | 2018-12-28 | |
| Walgreens | $500.00 | 2018-12-28 | |
| ComEd | $250.00 | 2018-12-28 | |
| Peoples Gas Light & Coke | $250.00 | 2018-12-28 |
Expenditures (54 | $17,937.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $2,000.00 | 2018-10-18 | Contribution |
| Kass Management | $1,200.95 | 2018-10-03 | Rent |
| Kass Management | $1,200.95 | 2018-11-05 | Office Rent |
| Kass Management | $1,200.95 | 2018-12-05 | Office Rent |
| Costco | $1,096.44 | 2018-11-02 | Office Supplies |
| Leticia Vasquez | $1,000.00 | 2018-10-09 | Social Media Consulting |
| Leticia Vasquez | $1,000.00 | 2018-12-06 | Social Media Consulting |
| Kass Management | $706.44 | 2018-10-10 | Office Utilities |
| NGP Software | $705.00 | 2018-11-21 | Campaign Software |
| Cicero Voters Alliance | $700.00 | 2018-10-25 | Contribution |
| ABC Floats | $680.00 | 2018-10-04 | Parade Float |
| IUOE Local 399 | $500.00 | 2018-11-19 | Sponsorship |
| Zoran Srbinouski | $500.00 | 2018-10-30 | Office Rent |
| Mike Rodriguez | $500.00 | 2018-12-10 | Campaign Contribution |
| Al's Restaurant | $495.10 | 2018-11-08 | Meals |
| Marshalls | $444.86 | 2018-11-21 | Coats for Coat Drive |
| Burlington Stores | $421.83 | 2018-12-14 | Donation Coat Drive |
| L El Dia Newspaper | $325.00 | 2018-10-29 | Advertising |
| BANKCARD MTOT DISC | $320.84 | 2018-12-02 | Auto Transfer |
| Hampton Inn & Suites | $237.30 | 2018-12-03 | Lodging |
| Costco | $221.94 | 2018-12-31 | Office Supplies |
| STRIKER LANES | $218.00 | 2018-12-03 | Holiday Event |
| Costco | $177.79 | 2018-11-23 | Office Supplies |
| Hampton Inn & Suites | $158.20 | 2018-11-19 | Lodging |
| Rosa Gaytan | $150.00 | 2018-12-12 | Staff Bonus |
| Rosa Gaytan | $150.00 | 2018-12-12 | Election Day Support |
| BANKCARD MTOT DISC | $136.84 | 2018-11-02 | Auto Transfer |
| BANKCARD MTOT DISC | $136.84 | 2018-10-02 | Auto Transfer |
| STRIKER LANES | $100.00 | 2018-11-21 | Holiday Event |
| NGP Software | $100.00 | 2018-12-05 | Campaign Software |
| NGP Software | $100.00 | 2018-10-05 | Campaign Software |
| Ana Lopez | $90.00 | 2018-10-18 | Office Maintenance |
| Ana Lopez | $90.00 | 2018-12-07 | Office Maintenance |
| Ana Lopez | $90.00 | 2018-11-26 | Office Maintenance |
| Shell Gas Station | $61.14 | 2018-10-09 | Fuel |
| Kass Management | $60.45 | 2018-11-16 | Office Utilities |
| Shell Gas Station | $59.67 | 2018-11-01 | Fuel |
| Costco | $54.00 | 2018-10-30 | Office Supplies |
| Shell Gas Station | $53.60 | 2018-10-18 | Fuel |
| Shell Gas Station | $50.66 | 2018-12-10 | Fuel |
| Shell Gas Station | $50.53 | 2018-11-13 | Fuel |
| Shell Gas Station | $42.44 | 2018-12-03 | Fuel |
| STRIKER LANES | $35.00 | 2018-12-03 | Holiday Event |
| Costco | $34.51 | 2018-10-09 | Office Supplies |
| NGP Software | $30.00 | 2018-10-17 | Campaign Software |
| AT&T | $28.48 | 2018-10-14 | Phones |
| AT&T | $28.48 | 2018-10-30 | Phones |
| AT&T | $28.48 | 2018-12-31 | phones |
| AT&T | $28.48 | 2018-12-15 | Phones |
| AT&T | $28.48 | 2018-11-29 | Phones |