Quarterly
Filed Doc ID: 884836 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2023-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 8 |
| Signer | Lisa Hernandez |
Receipts (8 | $23,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Davita Total Renal Care Inc. | $10,000.00 | 2023-03-16 | |
| Jim S Frank | $5,000.00 | 2023-01-31 | |
| David A Weinberg | $5,000.00 | 2023-01-31 | |
| IL Lawyers PAC | $1,000.00 | 2023-01-17 | |
| Lyft Inc | $1,000.00 | 2023-03-16 | |
| Antonio Munoz | $1,000.00 | 2023-03-16 | |
| Alma Ortiz | $500.00 | 2023-03-16 | |
| Illinois CPAs for Political Action | $200.00 | 2023-03-16 |
Expenditures (35 | $11,704.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lofty | $1,381.11 | 2023-02-02 | Office Rent |
| Lofty | $1,322.92 | 2023-03-02 | Office Rent |
| IL Lawyers PAC | $1,000.00 | 2023-02-03 | Contribution from 1/17 was returned by the bank |
| Youth Crossroads | $1,000.00 | 2023-02-16 | Donation |
| Commonwealth Edison Company | $862.85 | 2023-02-17 | Office Utilities |
| National Conference of State Legislators | $750.00 | 2023-02-16 | Conference Fee |
| NGP Software | $750.00 | 2023-03-06 | Database Software |
| Commonwealth Edison Company | $647.17 | 2023-03-16 | Office Utilities |
| Hampton Inn & Suites | $387.60 | 2023-03-13 | Lodging |
| Hampton Inn & Suites | $387.60 | 2023-03-27 | Lodging |
| Lawndale News | $300.00 | 2023-02-03 | Advertising |
| Hampton Inn & Suites | $291.70 | 2023-02-21 | Lodging |
| Hampton Inn & Suites | $290.70 | 2023-03-20 | Lodging |
| Hampton Inn & Suites | $290.70 | 2023-02-27 | Lodging |
| Hampton Inn & Suites | $290.70 | 2023-03-06 | Lodging |
| Hampton Inn & Suites | $195.80 | 2023-02-10 | Lodging |
| Hampton Inn & Suites | $193.80 | 2023-02-03 | Lodging |
| Comcast | $139.67 | 2023-03-15 | Cable Internet |
| Comcast | $139.67 | 2023-02-15 | Cable Internet |
| Nicor | $133.00 | 2023-02-28 | Office Utilities |
| $132.00 | 2023-02-02 | Hosting Fees | |
| $132.00 | 2023-03-02 | Hosting Fees | |
| NGP Software | $100.00 | 2023-02-06 | Database Software |
| NGP Software | $100.00 | 2023-03-03 | Database Software |
| Nicor | $63.00 | 2023-03-28 | Office Utilities |
| ARCO | $49.46 | 2023-03-15 | Fuel |
| Shell Oil | $47.05 | 2023-03-27 | Fuel |
| ARCO | $46.80 | 2023-03-22 | Fuel |
| ARCO | $45.29 | 2023-03-09 | Fuel |
| ARCO | $43.23 | 2023-02-16 | Fuel |
| Shell Oil | $42.50 | 2023-03-20 | Fuel |
| Shell Oil | $42.07 | 2023-02-10 | Fuel |
| Shell Oil | $41.05 | 2023-03-06 | Fuel |
| ARCO | $32.75 | 2023-02-08 | Fuel |
| Shell Oil | $32.62 | 2023-02-27 | Fuel |