Quarterly
Filed Doc ID: 830907 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2022-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 17 |
| Signer | Lisa Hernandez |
Receipts (57 | $109,343.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laborers Political League | $20,000.00 | 2021-11-30 | |
| LIUNA Chicago Laborers' District Council PAC | $15,000.00 | 2021-12-21 | |
| PhRMA | $10,000.00 | 2021-11-13 | |
| Chicago Land Operators Joint Labor-Management PAC | $10,000.00 | 2021-12-21 | |
| Chicago Land Operators Joint Labor-Management PAC | $6,000.00 | 2021-11-30 | |
| LIUNA Chicago Laborers' District Council PAC | $5,000.00 | 2021-11-30 | |
| Munibuy LLC | $3,426.16 | 2021-11-13 | United Center Suite |
| Tropical Optical Vision Center | $3,000.00 | 2021-11-09 | |
| Amazon.com Services Inc | $2,000.00 | 2021-12-28 | |
| Premier Point Home Health inc | $2,000.00 | 2021-11-30 | |
| Leon Resturant Inc | $1,500.00 | 2021-11-09 | |
| Taxman, Pollock, Murray, & Bekkerman LLC | $1,500.00 | 2021-11-09 | |
| Little Village Chamber of commerce | $1,200.00 | 2021-11-09 | |
| Meridian | $1,000.00 | 2021-12-17 | |
| Nicor | $1,000.00 | 2021-11-30 | |
| NRG ENERGY | $1,000.00 | 2021-12-21 | |
| Parente & Norem | $1,000.00 | 2021-11-09 | |
| Capitol Consulting Group | $1,000.00 | 2021-11-13 | |
| Rich Rich Cooksey & Chappel | $1,000.00 | 2021-11-09 | |
| Romanucci & Blandin LLC | $1,000.00 | 2021-11-09 | |
| IVCA PAC | $1,000.00 | 2021-11-13 | |
| Tomasik Kotin & Kasserman LLC | $1,000.00 | 2021-11-09 | |
| Beam Legal Team LLC | $1,000.00 | 2021-11-09 | |
| Horwitz, Horwitz, and Associates, LTD | $1,000.00 | 2021-11-09 | |
| Illinois Restaurant Association | $1,000.00 | 2021-12-28 | |
| IUOE Local 399 | $1,000.00 | 2021-12-28 | |
| Hector Villagrana | $1,000.00 | 2021-12-28 | Repayment of Loan made from committee |
| Ameren Corp. | $1,000.00 | 2021-12-17 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2021-12-17 | |
| Merck | $1,000.00 | 2021-11-09 | |
| Associated Fire Fighters of Illinois | $1,000.00 | 2021-12-17 | |
| Bricklayers Illinois District Council No. 1 | $1,000.00 | 2021-12-28 | |
| HACIA-PAC | $750.00 | 2021-11-09 | |
| Phillips 66 | $500.66 | 2021-12-28 | |
| Erie LaSalle Bodyshop on Kedzie LLC | $500.00 | 2021-12-28 | |
| BNSF Railway Company | $500.00 | 2021-11-09 | |
| Cornerstone Government Affairs | $500.00 | 2021-12-17 | |
| Gabriel Lopez | $500.00 | 2021-12-17 | |
| Mayers Collison Center Inc | $500.00 | 2021-12-28 | |
| Pepsico | $500.00 | 2021-12-28 | |
| Credit Union Political Action Council | $500.00 | 2021-12-28 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2021-12-28 | |
| Illinois Optometric Association, PAC | $500.00 | 2021-12-17 | |
| United Airlines PAC | $500.00 | 2021-12-28 | |
| UPSPAC | $500.00 | 2021-11-13 | |
| Ironworkers District Council of Chicago & Vicinity | $416.38 | 2021-12-09 | Food and Beverage |
| SLK Consulting Company | $250.00 | 2021-12-28 | |
| Personal PAC | $250.00 | 2021-12-17 | |
| Peoples Gas Light & Coke | $250.00 | 2021-11-30 | |
| Michael Ochsner | $250.00 | 2021-12-17 |
Expenditures (45 | $28,992.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IN HUDSON SKY LLC | $4,030.74 | 2021-10-12 | Purchase of IT equipment for the office |
| 1833 Group | $4,000.00 | 2021-10-01 | Consulting |
| Art-Flo Shirt & Lettering Co. | $2,934.52 | 2021-11-30 | Printing |
| NGP VAN | $2,250.00 | 2021-11-22 | Campaign Software |
| 1833 Group | $2,057.97 | 2021-12-21 | Printing |
| Lofty | $1,341.75 | 2021-10-04 | Office Rent |
| Lofty | $1,341.75 | 2021-12-02 | Office Rent |
| Lofty | $1,341.75 | 2021-11-02 | Office Rent |
| Lofty | $1,341.75 | 2021-10-04 | Office Rent |
| Illinois Women's Institute for Leadership | $1,000.00 | 2021-11-24 | |
| STRIKER LANES | $750.00 | 2021-12-21 | Bowling Alley Rental |
| Anthony's Pizza | $500.40 | 2021-12-21 | Meals |
| Friends of Jeff Walik | $500.00 | 2021-12-31 | |
| Citizens for Karina Villa | $500.00 | 2021-10-12 | |
| V BAR | $434.00 | 2021-12-22 | Event Space |
| Hampton Inn & Suites | $424.08 | 2021-11-01 | Lodging |
| LaParra Restaurant | $399.51 | 2021-12-23 | Meals |
| Paisan's Restaurant | $379.46 | 2021-12-14 | Meals for Volunteers |
| Expedia | $362.52 | 2021-10-26 | Travel Expenses |
| Lawndale News | $300.00 | 2021-11-19 | Subscription |
| Hampton Inn & Suites | $290.70 | 2021-11-01 | Lodging |
| Go Daddy | $263.52 | 2021-11-03 | Website expenses |
| Rosa Gaytan | $242.11 | 2021-12-20 | Christmas Volunteer Event |
| Old Fashioned Candies | $200.00 | 2021-10-12 | Gifts for Staff |
| National Conference of State Legislators | $200.00 | 2021-10-26 | Registration Fee |
| Hampton Inn & Suites | $193.80 | 2021-10-25 | Lodging |
| Hampton Inn & Suites | $193.80 | 2021-10-25 | Lodging |
| Alexanders Steakhouse | $178.75 | 2021-10-22 | Meals |
| Ana Lopez | $150.00 | 2021-11-09 | cleaning services |
| Comcast | $130.73 | 2021-11-15 | Internet Service |
| Comcast | $130.73 | 2021-12-15 | Internet Service |
| Comcast | $130.69 | 2021-10-18 | Internet Service |
| Ana Lopez | $100.00 | 2021-11-01 | Office Cleaning |
| Staybridge Suites | $96.90 | 2021-11-01 | Lodging |
| Staybridge Suites | $96.90 | 2021-11-01 | Lodging |
| Uber | $27.84 | 2021-10-01 | Uber Rides |
| Uber | $27.84 | 2021-10-01 | Transportation |
| Uber | $24.57 | 2021-10-05 | Uber Rides |
| Uber | $24.57 | 2021-10-05 | Transportation |
| Uber | $24.52 | 2021-10-04 | Transportation |
| Uber | $24.52 | 2021-10-04 | Uber Rides |
| Uber | $23.97 | 2021-11-04 | Uber Rides |
| Uber | $11.01 | 2021-10-04 | Uber Rides |
| Uber | $11.01 | 2021-10-04 | Transportation |
| Uber | $3.59 | 2021-11-08 | Uber Rides |