Quarterly
Filed Doc ID: 873852 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2023-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 19 |
| Signer | Lisa Hernandez |
Receipts (72 | $117,018.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois | $12,223.38 | 2022-11-11 | Postage for Mailer |
| Realtor Political Action Committee | $10,000.00 | 2022-10-18 | |
| Molina Healthcare, Inc. | $7,000.00 | 2022-11-01 | |
| Democratic Party of Illinois | $5,945.00 | 2022-11-11 | Printing and design |
| LIUNA Chicago Laborers' District Council PAC | $5,000.00 | 2022-11-01 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2022-11-01 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2022-11-01 | |
| The Children's Future PAC | $5,000.00 | 2022-10-03 | |
| Barnes & Thornburg LLP | $3,000.00 | 2022-10-03 | |
| Samco Enterprises | $2,500.00 | 2022-10-13 | |
| Cook County College Teachers Union-Cope | $2,500.00 | 2022-12-12 | |
| Carpentry Advancement PAC Fund | $2,500.00 | 2022-12-31 | |
| Elizabeth Hernandez | $2,449.00 | 2022-12-31 | Repayment for travel expenses |
| Dent-IL PAC | $2,000.00 | 2022-10-11 | |
| Anheuser Busch | $2,000.00 | 2022-12-31 | |
| IHA PAC | $1,500.00 | 2022-12-31 | |
| UP Railroad Company | $1,500.00 | 2022-10-24 | |
| International Union of Elevator Constructors Local No. 2 PAC | $1,500.00 | 2022-10-13 | |
| Nick Daggers | $1,250.00 | 2022-10-04 | |
| Centennial Medical Management Corporation | $1,000.00 | 2022-11-01 | |
| Aqua Illinois INC | $1,000.00 | 2022-10-03 | |
| Ben Lazare Consulting | $1,000.00 | 2022-11-01 | |
| BNSF Railway Company | $1,000.00 | 2022-10-03 | |
| Bristol Meyers-Squibb | $1,000.00 | 2022-10-24 | |
| Steve Brubaker | $1,000.00 | 2022-10-18 | |
| Christina Foods, Inc. | $1,000.00 | 2022-10-11 | |
| Genentech | $1,000.00 | 2022-10-13 | |
| Iron Workers Local Union No. 1 | $1,000.00 | 2022-10-03 | |
| J&J Ventures Gaming | $1,000.00 | 2022-11-01 | |
| Lindsey Artola | $1,000.00 | 2022-11-01 | |
| Susan Olavarria | $1,000.00 | 2022-12-12 | |
| PhRMA | $1,000.00 | 2022-10-03 | |
| Allstate Insurance Company PAC | $1,000.00 | 2022-10-13 | |
| Chemical Industry Council of Illinois -- CHEMPAC | $1,000.00 | 2022-12-31 | |
| IL Lawyers PAC | $1,000.00 | 2022-12-12 | |
| Illinois Association of Nurse Anesthetists PAC Account | $1,000.00 | 2022-11-01 | |
| IPMA PAC | $1,000.00 | 2022-10-13 | |
| Nicor | $1,000.00 | 2022-11-01 | |
| Peoples Gas Light & Coke | $1,000.00 | 2022-11-01 | |
| UPAC | $1,000.00 | 2022-12-05 | |
| UPSPAC | $1,000.00 | 2022-11-01 | |
| West Suburban Teachers Union Local 571 | $1,000.00 | 2022-10-18 | |
| West Suburban Teachers Union Local 571 | $1,000.00 | 2022-12-20 | |
| Wine and Spirit Distributors of Illinois PAC | $1,000.00 | 2022-11-01 | |
| Cornerstone Government Affairs | $750.00 | 2022-11-01 | |
| Lizbeth Ramirez | $750.00 | 2022-10-24 | Music for Event |
| MAB Strategies Inc | $600.00 | 2022-10-24 | Music for Fundraising Event |
| Phillips 66 | $500.66 | 2022-10-11 | |
| Humana | $500.00 | 2022-11-01 | |
| Caesars | $500.00 | 2022-12-31 |
Expenditures (59 | $66,515.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $36,456.00 | 2022-11-02 | Direct Mail |
| Illinois Latino Legislative Caucus ILLC | $5,000.00 | 2022-12-14 | Sponsorship |
| 1833 Group LLC | $4,119.39 | 2022-12-29 | Direct Mail |
| 1833 Group LLC | $4,000.00 | 2022-10-06 | Consulting |
| Silver Lake County Club | $2,000.00 | 2022-11-17 | Event Deposit |
| Peter Janko for Illinois | $1,500.00 | 2022-10-28 | |
| Lofty | $1,381.11 | 2022-10-03 | Office Rent |
| Lofty | $1,381.11 | 2022-11-02 | Office Rent |
| Lofty | $1,381.11 | 2022-12-02 | Office Rent |
| IL State Board of Elections | $1,250.00 | 2022-10-13 | Administrative payment |
| Cicero Voters Alliance | $1,000.00 | 2022-11-01 | |
| NGP Software | $750.00 | 2022-12-07 | Database Software |
| NGP Software | $750.00 | 2022-10-06 | Database Software |
| Fogo de Chao | $692.71 | 2022-12-23 | Catering |
| New Life Centers of Chicagoland | $500.00 | 2022-11-02 | Sponsorship |
| Berwyn Holiday Fund | $500.00 | 2022-11-18 | Sponsorship |
| El Dia Newspaper | $448.00 | 2022-12-21 | Advertising |
| SPRINGHILL SUITES | $301.00 | 2022-12-05 | Lodging |
| Taqueria El Meson Express | $239.80 | 2022-11-09 | Meals |
| SPRINGHILL SUITES | $198.50 | 2022-11-18 | Lodging |
| $138.80 | 2022-10-03 | Web Hosting | |
| Comcast | $135.23 | 2022-11-15 | Internet Access |
| Comcast | $135.23 | 2022-12-15 | Internet Access |
| Comcast | $135.14 | 2022-10-17 | Internet Access |
| Nicor | $133.00 | 2022-12-28 | utilities |
| Nicor | $133.00 | 2022-11-15 | utilities |
| Nicor | $133.00 | 2022-10-28 | utilities |
| Nicor | $133.00 | 2022-11-29 | utilities |
| $132.40 | 2022-12-02 | Web Hosting | |
| $132.00 | 2022-11-02 | Web Hosting | |
| ActBlue | $118.50 | 2022-10-16 | Credit Card Fee |
| NGP Software | $100.00 | 2022-11-03 | Database Software |
| NGP Software | $100.00 | 2022-10-06 | Database Software |
| NGP Software | $100.00 | 2022-12-05 | Database Software |
| ActBlue | $70.12 | 2022-10-09 | Credit Card Fee |
| Uber | $69.50 | 2022-11-10 | Rideshare |
| ARCO | $63.35 | 2022-10-11 | Fuel |
| ARCO | $60.79 | 2022-10-17 | Fuel |
| Uber | $58.92 | 2022-12-19 | Rideshare |
| Uber | $48.91 | 2022-12-08 | Rideshare |
| ARCO | $48.74 | 2022-10-26 | Fuel |
| ARCO | $44.96 | 2022-11-22 | Fuel |
| Uber | $40.94 | 2022-10-03 | Rideshare |
| ActBlue | $39.50 | 2022-12-11 | Credit Card Fee |
| Uber | $36.90 | 2022-10-24 | Rideshare |
| Uber | $34.90 | 2022-12-08 | Rideshare |
| Uber | $31.98 | 2022-11-14 | Rideshare |
| Uber | $28.93 | 2022-10-03 | Rideshare |
| Uber | $26.97 | 2022-10-03 | Rideshare |
| Uber | $26.87 | 2022-12-19 | Rideshare |