Quarterly
Filed Doc ID: 805845 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 10 |
| Signer | Lisa Hernandez |
Receipts (28 | $23,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cicero Firefighters Local 717 | $4,000.00 | 2021-03-01 | |
| Illinois Laborers' Legislative Committee | $2,500.00 | 2021-03-17 | |
| Fuentes Consulting LLC | $1,500.00 | 2021-03-17 | |
| Fuentes Consulting LLC | $1,500.00 | 2021-02-15 | |
| John Lowder | $1,000.00 | 2021-02-18 | |
| Illinois Trial Lawyers Assn PAC | $1,000.00 | 2021-03-17 | |
| Curry & Associates LLC | $1,000.00 | 2021-03-17 | |
| Drew Elisco | $1,000.00 | 2021-02-24 | |
| Bayer | $1,000.00 | 2021-03-01 | |
| Ben Lazare | $1,000.00 | 2021-02-16 | |
| Jack Wuest | $750.00 | 2021-02-20 | |
| Illinois Thoroughbred Horsemen's Association | $500.00 | 2021-02-12 | |
| Eli Lilly & Company PAC | $500.00 | 2021-01-04 | |
| SpotHero Company | $500.00 | 2021-02-23 | |
| Caremark RX Inc. | $500.00 | 2021-01-04 | |
| IUOE Local 399 | $500.00 | 2021-02-24 | |
| Dent-IL PAC | $500.00 | 2021-01-12 | |
| Kasper & Nottage | $500.00 | 2021-03-01 | |
| HACIA-PAC | $500.00 | 2021-03-30 | |
| Peoples Gas Light & Coke | $500.00 | 2021-03-30 | |
| Heather Wier Vaught | $500.00 | 2021-01-25 | |
| Baldemar Lopez | $300.00 | 2021-02-24 | |
| Christopher Dunn | $300.00 | 2021-02-19 | |
| NRG ENERGY | $250.00 | 2021-01-04 | |
| Nekritz Amdor Consulting LLC | $250.00 | 2021-02-22 | |
| James Morphew | $250.00 | 2021-03-04 | |
| Illinois Harness Horseman Association | $250.00 | 2021-02-17 | |
| LIUNA Chicago Laborers' District Council PAC | $250.00 | 2021-03-30 |
Expenditures (30 | $17,904.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 1833 Group | $4,000.00 | 2021-01-04 | Campaign Consulting |
| Cook County Treasurer's Office | $2,484.83 | 2021-03-04 | Property Taxes |
| Zoran Srbinouski | $1,500.00 | 2021-01-28 | Rent |
| YS Illinois | $1,308.70 | 2021-03-03 | Rent |
| YS Illinois | $1,308.70 | 2021-02-03 | Rent |
| YS Illinois | $1,308.70 | 2021-01-04 | Rent |
| Zoran Srbinouski | $1,000.00 | 2021-03-29 | Rent |
| Zoran Srbinouski | $636.89 | 2021-01-28 | Rent |
| El Dia Newspaper | $625.00 | 2021-01-19 | Advertising |
| Hampton Inn | $576.30 | 2021-01-19 | Hotel Stay |
| Friends of Bob Fejt | $500.00 | 2021-02-23 | |
| Zoran Srbinouski | $500.00 | 2021-01-28 | Rent |
| IL State Board of Elections | $275.00 | 2021-02-04 | Penalty |
| Rey Gonzalez | $250.00 | 2021-01-04 | Refund of contribution |
| ActBlue | $185.66 | 2021-02-21 | Credit Card Processing Fees |
| Nicor | $153.51 | 2021-01-19 | Natural Gas Utilities |
| Comcast | $130.78 | 2021-03-15 | Cable & Internet |
| Comcast | $130.78 | 2021-02-16 | Cable & Internet |
| Comcast | $130.72 | 2021-01-15 | Cable & Internet |
| Hampton Inn | $111.87 | 2021-03-22 | Hotel Stay |
| Nicor | $105.95 | 2021-03-30 | Natural Gas Utilities |
| Ana Lopez | $100.00 | 2021-03-10 | Office Support |
| Ana Lopez | $100.00 | 2021-01-22 | Office Support |
| Ana Lopez | $100.00 | 2021-01-22 | Office Support |
| Ana Lopez | $100.00 | 2021-03-10 | Office Support |
| Hampton Inn | $96.05 | 2021-03-22 | Hotel Stay |
| YS Illinois | $78.60 | 2021-03-09 | Rent |
| ActBlue | $71.10 | 2021-02-28 | Credit Card Processing Fees |
| ActBlue | $25.68 | 2021-01-31 | Credit Card Processing Fees |
| ActBlue | $9.87 | 2021-01-04 | Credit Card Processing Fees |