Quarterly
Filed Doc ID: 839504 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2022-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 10 |
| Signer | Lisa Hernandez |
Receipts (23 | $25,630.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Regional Council of Carpenters | $5,000.00 | 2022-01-11 | |
| Rivers Casino | $2,500.00 | 2022-02-25 | |
| J & J Ventures, Inc. | $2,000.00 | 2022-01-15 | |
| Accel Strategies | $2,000.00 | 2022-01-11 | |
| Truck Tire Sales #4 | $1,500.00 | 2022-02-25 | |
| Tropical Optical | $1,500.00 | 2022-02-25 | |
| Illinois Gaming Machine Operators | $1,500.00 | 2022-02-25 | |
| GSG Consultants Inc | $1,500.00 | 2022-02-25 | |
| Samco Enterprises | $1,000.00 | 2022-02-25 | |
| Leinwebber, Baroni & Daffada | $1,000.00 | 2022-01-11 | |
| Eli Lilly & Company | $1,000.00 | 2022-02-25 | |
| Primera Group Inc | $500.00 | 2022-02-25 | |
| Tim Carey | $500.00 | 2022-01-28 | |
| Cristina Foods | $500.00 | 2022-02-25 | |
| Dawn Gupta | $500.00 | 2022-03-21 | |
| Christina Menchaca | $500.00 | 2022-02-25 | |
| Sr McDermott Consulting Inc | $500.00 | 2022-02-25 | |
| Silvana Tabares | $500.00 | 2022-03-09 | |
| Takeda Pharmaceuticals USA, Inc | $500.00 | 2022-02-25 | |
| Democrats for the Illinois House | $430.00 | 2022-03-15 | Printing |
| Point of Difference LLC | $250.00 | 2022-02-25 | |
| Friends of Jeff Walik | $250.00 | 2022-02-25 | |
| Illinois CPAs for Political Action | $200.00 | 2022-02-25 |
Expenditures (40 | $16,719.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 1833 Group | $4,000.00 | 2022-01-04 | Consulting |
| Art-Flo Shirt & Lettering Co. | $2,039.63 | 2022-02-09 | Printing |
| Lofty | $1,517.75 | 2022-01-03 | Office Rent |
| Lofty | $1,381.11 | 2022-02-02 | Office Rent |
| Lofty | $1,381.11 | 2022-03-02 | Office Rent |
| Gleneagels | $1,000.00 | 2022-03-04 | Deposit for Golf Outing |
| NGP Software | $750.00 | 2022-01-10 | Campaign Software |
| Hampton Inn & Suites | $387.60 | 2022-03-28 | Lodging |
| Hampton Inn & Suites | $387.60 | 2022-03-07 | Lodging |
| Hampton Inn & Suites | $387.60 | 2022-02-28 | Lodging |
| Lawndale News | $300.00 | 2022-01-07 | Advertising |
| Hampton Inn & Suites | $290.70 | 2022-03-14 | Lodging |
| Hampton Inn & Suites | $290.70 | 2022-02-22 | Lodging |
| Nuevo Leon | $287.37 | 2022-02-28 | Meals |
| Hector Villagrana | $212.50 | 2022-02-01 | MIleage |
| CopyCare | $154.00 | 2022-01-25 | Printing and copies |
| Grubhub | $139.10 | 2022-02-28 | Meals |
| Grubhub | $139.10 | 2022-02-22 | Meals |
| Comcast | $134.23 | 2022-01-18 | Cable Internet |
| Comcast | $134.16 | 2022-03-15 | Cable Internet |
| Comcast | $134.16 | 2022-02-15 | Cable Internet |
| Quill | $114.17 | 2022-01-25 | Office Supplies |
| Dunkin Donuts | $112.90 | 2022-02-22 | Coffee and donuts for vols |
| Ana Lopez | $100.00 | 2022-03-08 | OFFICE CLEANING |
| Ana Lopez | $100.00 | 2022-01-28 | Office Cleaning |
| Hampton Inn & Suites | $96.90 | 2022-02-03 | Lodging |
| $72.00 | 2022-01-03 | Web Services | |
| $72.00 | 2022-02-03 | Web Services | |
| $72.00 | 2022-03-03 | Web Services | |
| Shell Oil | $67.59 | 2022-03-14 | Fuel |
| Dunkin Donuts | $62.30 | 2022-02-28 | Meals |
| Wally's | $57.07 | 2022-03-28 | Fuel |
| Quill | $49.92 | 2022-02-23 | Office Supplies |
| Wally's | $47.02 | 2022-02-28 | Fuel |
| Shell Oil | $46.78 | 2022-02-22 | Fuel |
| Wally's | $46.63 | 2022-02-22 | Fuel |
| Shell Oil | $46.13 | 2022-01-13 | Fuel |
| Shell Oil | $37.65 | 2022-01-07 | Fuel |
| Shell Oil | $35.60 | 2022-02-03 | Fuel |
| Wally's | $34.78 | 2022-03-22 | Fuel |