Quarterly
Filed Doc ID: 862075 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2022-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 22 |
| Signer | Lisa Hernandez |
Receipts (91 | $119,978.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois | $13,179.16 | 2022-09-24 | Mailing |
| Health Care Council of IL PAC | $10,000.00 | 2022-07-21 | |
| Incs Action PAC | $5,000.00 | 2022-07-26 | |
| Ameren | $5,000.00 | 2022-07-26 | |
| Pyramid Care | $5,000.00 | 2022-07-26 | |
| SEIU Healthcare IL IN PAC | $5,000.00 | 2022-07-21 | |
| IHA PAC | $3,000.00 | 2022-07-26 | |
| NRG ENERGY | $2,500.00 | 2022-07-11 | |
| Cicero Voters Alliance | $2,500.00 | 2022-08-01 | |
| IUOE Local 399 PEF | $2,500.00 | 2022-08-11 | |
| Heather Wier Vaught | $2,500.00 | 2022-07-26 | |
| Ben Lazare Consulting | $2,500.00 | 2022-07-26 | |
| Comcast | $2,000.00 | 2022-07-26 | |
| Hector A. Villagrana | $2,000.00 | 2022-07-26 | Loan Repayment |
| West Suburban Teachers Union Local 571 | $2,000.00 | 2022-07-12 | |
| Stratagem Consulting Group | $2,000.00 | 2022-07-26 | |
| The Roosevelt Group Inc | $2,000.00 | 2022-07-20 | |
| Tropical Optical | $2,000.00 | 2022-07-26 | |
| Iron Workers Local Union No. 1 | $1,700.00 | 2022-08-29 | |
| UA 130 | $1,500.00 | 2022-07-26 | |
| Jack Wuest | $1,500.00 | 2022-07-14 | |
| HACIA-PAC | $1,500.00 | 2022-07-12 | |
| IFT COPE | $1,500.00 | 2022-07-26 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2022-07-12 | |
| Paola Meinzer | $1,000.00 | 2022-07-21 | |
| Friends of Jeff Walik | $1,000.00 | 2022-07-12 | |
| Eli Lilly & Company | $1,000.00 | 2022-07-12 | |
| Turing Strategies | $1,000.00 | 2022-07-18 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2022-07-26 | |
| Chicagoland Joint Operators | $1,000.00 | 2022-07-18 | |
| Olivia Pantoja | $1,000.00 | 2022-07-21 | |
| Peoples Gas Light & Coke | $1,000.00 | 2022-08-29 | |
| Carpentry Advancement PAC Fund | $1,000.00 | 2022-07-18 | |
| Felisa & Fernando Cepeda | $1,000.00 | 2022-07-12 | |
| Associated Fire Fighters of Illinois | $1,000.00 | 2022-07-12 | |
| Winning Systems INC. | $1,000.00 | 2022-07-21 | |
| Sports Betting Alliance | $1,000.00 | 2022-09-15 | |
| Spotless Cleaning Chicago | $1,000.00 | 2022-07-08 | |
| Illinois State Medical Society PAC | $1,000.00 | 2022-07-21 | |
| Iron Workers Local Union No. 1 | $1,000.00 | 2022-08-29 | |
| Julie A. Curry-Ryan | $1,000.00 | 2022-08-11 | |
| Juan Del Real Insurance Agency, INC | $1,000.00 | 2022-07-12 | |
| gabriel lopez | $1,000.00 | 2022-09-22 | |
| IL Bankers PAC | $1,000.00 | 2022-07-26 | |
| ITLA PAC | $1,000.00 | 2022-07-18 | |
| ITLA PAC | $1,000.00 | 2022-07-26 | |
| Associated Beer Distributors of Illinois PAC | $805.24 | 2022-07-18 | Beverages |
| Accell entertainment Gaming LLC | $750.00 | 2022-07-09 | |
| Accell entertainment Gaming LLC | $750.00 | 2022-07-29 | |
| Vistra Corp | $750.00 | 2022-07-18 |
Expenditures (69 | $46,082.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles | $16,569.25 | 2022-07-21 | Golf Outing |
| 1833 Group LLC | $4,013.00 | 2022-07-05 | Consulting |
| ART-FLO | $2,209.41 | 2022-08-05 | Printing |
| Le M?ridien Denver Downtown | $1,753.96 | 2022-08-09 | Lodging |
| Gaylord National Resort & Convention Center | $1,529.54 | 2022-09-13 | Lodging |
| NGP Software | $1,500.00 | 2022-09-26 | Campaign Software |
| Lofty | $1,381.11 | 2022-08-02 | Rent |
| Lofty | $1,381.11 | 2022-09-02 | Rent |
| Lofty | $1,381.11 | 2022-07-05 | Rent |
| ABC Parade Floats | $1,080.00 | 2022-08-26 | Parade Float |
| Cam Golf | $1,004.43 | 2022-07-21 | Golf Outing Supplies |
| CVS Caremark Corporation | $1,000.00 | 2022-07-11 | Return of contributions - check was expired |
| Kevron Printing | $858.92 | 2022-07-13 | Printing |
| Midway Moving | $760.00 | 2022-07-19 | Shred Event |
| Forest Printing | $668.00 | 2022-07-25 | Printing |
| Cicero Firefighters Local 717 | $610.00 | 2022-08-30 | |
| Elizabeth Hernandez Democratic Committee | $500.00 | 2022-09-21 | |
| Chicago Federation of Labor | $500.00 | 2022-08-25 | |
| El Dia Newspaper | $484.00 | 2022-07-13 | Advertising |
| El Dia Newspaper | $484.00 | 2022-08-24 | Advertising |
| SPRINGHILL SUITES | $434.70 | 2022-08-22 | Lodging |
| Ryan McGwyer Golf | $400.00 | 2022-07-22 | Golf Outing Assistance |
| Leticia Vasquez | $350.00 | 2022-08-10 | Golf Outing Assistance |
| UCP Seguin | $350.00 | 2022-08-30 | Donation |
| UCP Seguin | $300.00 | 2022-08-29 | Donation |
| Southwest Air lines | $259.98 | 2022-07-25 | Airfare |
| Southwest Air lines | $259.98 | 2022-07-25 | Airfare |
| ART-FLO | $255.28 | 2022-09-15 | Printing |
| Morton College Athletic Assocation | $250.00 | 2022-07-12 | Golf Outing Sponsorship |
| ActBlue | $240.47 | 2022-07-17 | |
| ActBlue | $237.00 | 2022-07-10 | |
| NGP Software | $184.06 | 2022-09-28 | Campaign Software |
| Nicor | $178.00 | 2022-07-29 | Natural Gas |
| Nicor | $178.00 | 2022-07-05 | Natural Gas |
| NGP Software | $175.01 | 2022-07-11 | Campaign Software |
| Meijer Marketplace | $161.13 | 2022-07-21 | Food and Beverage |
| NGP Software | $156.46 | 2022-09-28 | Campaign Software |
| El Tapito | $155.97 | 2022-09-28 | Parade Candy |
| ActBlue | $146.15 | 2022-07-24 | |
| Comcast | $135.14 | 2022-09-15 | Cable Internet |
| Comcast | $135.14 | 2022-07-15 | Cable Internet |
| Comcast | $135.14 | 2022-08-15 | Cable Internet |
| $120.00 | 2022-08-02 | Web hosting | |
| $120.00 | 2022-09-02 | Web hosting | |
| $105.20 | 2022-07-05 | Web hosting | |
| ARCO | $78.71 | 2022-07-05 | Fuel |
| BP | $70.62 | 2022-07-06 | Fuel |
| ARCO | $69.19 | 2022-07-25 | Fuel |
| BP | $63.04 | 2022-07-11 | Fuel |
| ARCO | $62.91 | 2022-08-15 | Fuel |