Quarterly
Filed Doc ID: 736743 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 13 |
| Signer | Elizabeth Hernandez |
Receipts (25 | $13,903.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Hunt | $1,000.00 | 2019-03-05 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2019-03-18 | |
| Ameren Corp. | $1,000.00 | 2019-03-05 | |
| IUOE Local 399 | $1,000.00 | 2019-03-05 | |
| Illinois Pipe Trades PAC | $1,000.00 | 2019-03-05 | |
| IL Laborers Legislative Commitee | $1,000.00 | 2019-03-05 | |
| Elizabeth Hernandez | $978.00 | 2019-03-25 | Reimbursement for travel and lodging |
| Elizabeth Hernandez | $925.00 | 2019-03-31 | Offset to pay for accidental disbursement |
| John Lowder | $500.00 | 2019-03-05 | |
| Illinois Broadcasters Association | $500.00 | 2019-03-20 | |
| Joe McMahon | $500.00 | 2019-03-04 | |
| AT&T | $500.00 | 2019-03-05 | |
| Dave Marsh, Dent-IL PAC | $500.00 | 2019-03-20 | |
| Credit Union Political Action Council | $500.00 | 2019-03-05 | |
| Kasper & Nottage | $500.00 | 2019-03-18 | |
| Brad Babcock | $350.00 | 2019-03-04 | |
| Peoples Gas Light & Coke | $250.00 | 2019-03-20 | |
| David Ormsby Inc | $250.00 | 2019-03-05 | |
| James Morphew | $250.00 | 2019-03-05 | |
| IFSA PAC | $250.00 | 2019-03-05 | |
| Realtor Political Action Committee | $250.00 | 2019-03-05 | |
| SLK Consulting Company | $250.00 | 2019-03-04 | |
| Conlon & Dunn Public Strategies, Inc | $250.00 | 2019-03-04 | |
| SUAAction | $200.00 | 2019-03-18 | |
| Il CPA's For Political Action | $200.00 | 2019-03-25 |
Expenditures (53 | $19,843.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Art-Flo Shirt & Lettering Co. | $1,701.75 | 2019-01-21 | Printing |
| Zoran Srbinouski | $1,500.00 | 2019-01-16 | Rent |
| Kass Management | $1,200.95 | 2019-02-05 | Contribution |
| Kass Management | $1,200.95 | 2019-03-05 | Rent |
| Kass Management | $1,200.95 | 2019-01-04 | Rent |
| Leticia Vasquez | $1,000.00 | 2019-03-13 | |
| Gleneagles Country Club | $1,000.00 | 2019-01-21 | Golf Outing Deposit |
| Zoran Srbinouski | $990.00 | 2019-03-28 | Rent |
| CitiCard | $925.00 | 2019-03-05 | Inadverant credit card payment |
| NGP Software | $780.00 | 2019-02-25 | Software |
| Leticia Vasquez | $500.00 | 2019-03-13 | |
| Melissa For Chicago | $500.00 | 2019-02-21 | Contribution |
| Aloa Plus | $500.00 | 2019-03-05 | |
| Friends of Michael D Rodriguez | $500.00 | 2019-01-22 | Contribution |
| Citizens for Deb Mell | $500.00 | 2019-02-25 | Contribution |
| Berwyn Little League-Berwyn Recreation Dept | $400.00 | 2019-01-02 | Consulting |
| Cafe Moxo | $392.50 | 2019-03-11 | Catering |
| L El Dia Newspaper | $325.00 | 2019-02-11 | Subscription |
| Hampton Inn & Suites | $316.40 | 2019-03-04 | Lodging |
| Lawndale News | $300.00 | 2019-01-25 | Subscription |
| BANKCARD MTOT DISC | $270.84 | 2019-01-02 | |
| Citizens for Alex Acevedo | $250.00 | 2019-01-28 | Contribution |
| Hampton Inn & Suites | $237.30 | 2019-02-11 | Lodging |
| Hampton Inn & Suites | $237.30 | 2019-01-14 | Lodging |
| Hampton Inn & Suites | $237.30 | 2019-02-20 | Lodging |
| Hampton Inn & Suites | $237.30 | 2019-03-11 | Lodging |
| Hampton Inn & Suites | $237.30 | 2019-03-21 | Lodging |
| Nujeres en Accion | $200.00 | 2019-03-14 | Sponsorship |
| office depot | $192.46 | 2019-02-25 | Office Supplies |
| BANKCARD MTOT DISC | $171.84 | 2019-02-04 | |
| BANKCARD MTOT DISC | $171.84 | 2019-03-04 | |
| Hampton Inn & Suites | $158.28 | 2019-02-25 | Lodging |
| Hampton Inn & Suites | $158.20 | 2019-03-18 | Lodging |
| Hampton Inn & Suites | $158.20 | 2019-01-17 | Lodging |
| Hampton Inn & Suites | $158.20 | 2019-02-01 | Lodging |
| Smokey Bones Bar & Grill 7513 | $132.41 | 2019-03-08 | Meals |
| NGP Software | $100.00 | 2019-03-13 | Software |
| Zoran Srbinouski | $91.00 | 2019-03-18 | Utilities |
| Ana Lopez | $90.00 | 2019-02-06 | |
| Ana Lopez | $90.00 | 2019-03-18 | |
| Ana Lopez | $90.00 | 2019-01-14 | |
| Shell Oil | $53.20 | 2019-03-18 | Fuel |
| Smokey Bones Bar & Grill 7513 | $50.60 | 2019-01-11 | Meals |
| Shell Gas Station | $45.45 | 2019-02-20 | Fuel |
| Shell Oil | $43.75 | 2019-03-04 | Fuel |
| Shell Gas Station | $43.26 | 2019-01-23 | Fuel |
| Shell Gas Station | $41.24 | 2019-02-11 | Fuel |
| Shell Oil | $38.90 | 2019-03-11 | Fuel |
| Shell Oil | $37.00 | 2019-03-25 | Fuel |
| Shell Gas Station | $33.00 | 2019-01-30 | Fuel |