Quarterly
Filed Doc ID: 892377 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2023-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 14 |
| Signer | Lisa Hernandez |
Receipts (30 | $77,517.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Council of IL PAC | $40,000.00 | 2023-04-17 | |
| Elizabeth Hernandez | $4,817.00 | 2023-04-28 | Repayment for travel expenses |
| Cicero Firefighters Local 717 | $2,750.00 | 2023-06-07 | |
| Berwyn Firefighters Local 506 PAC | $2,000.00 | 2023-06-13 | |
| West Suburban Teachers Union Local 571 | $2,000.00 | 2023-05-30 | |
| Iron Workers Local Union No. 1 | $1,750.00 | 2023-05-30 | |
| Victor Burgos | $1,500.00 | 2023-05-25 | |
| Brian Wojcicki | $1,500.00 | 2023-06-28 | |
| Roofers & Waterproofers Local 11 PAC | $1,500.00 | 2023-06-26 | |
| Committee to Elect Robert J Lovero | $1,500.00 | 2023-05-30 | |
| Blanca Chicago, IL Soto | $1,500.00 | 2023-05-31 | |
| Canadian National | $1,500.00 | 2023-06-13 | |
| CVS Caremark Corporation | $1,000.00 | 2023-04-17 | |
| Joseph Gotch | $1,000.00 | 2023-05-26 | |
| Turing Strategies | $1,000.00 | 2023-06-29 | |
| Hector A. Villagrana | $1,000.00 | 2023-05-08 | |
| Basham Government Solutions | $1,000.00 | 2023-06-26 | |
| CAR of Illinois | $1,000.00 | 2023-06-21 | |
| Chicago Firefighters Union Local 2 | $1,000.00 | 2023-06-26 | |
| Heat & Front Insulators and Allied Workers Local 17 PAC | $1,000.00 | 2023-05-22 | |
| Incs Action PAC | $1,000.00 | 2023-06-21 | |
| Fraternal Order of Police | $1,000.00 | 2023-06-13 | |
| Berwyn Firefighters Local 506 PAC | $750.00 | 2023-06-21 | |
| Teamsters Local Union No. 703 | $750.00 | 2023-06-13 | |
| Illinois Harness Horseman | $750.00 | 2023-06-26 | |
| Michael Ochsner | $750.00 | 2023-06-15 | |
| Chicago & Cook County Building & Construction Trades Council | $750.00 | 2023-06-07 | |
| Christina Foods, Inc. | $750.00 | 2023-05-22 | |
| Maren Ronan | $500.00 | 2023-06-30 | |
| The Children's Center | $200.00 | 2023-06-30 |
Expenditures (56 | $22,997.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 1833 Group LLC | $4,000.00 | 2023-04-11 | Consulting |
| El Dia Newspaper | $1,450.00 | 2023-05-30 | Advertising |
| Lofty | $1,381.11 | 2023-05-02 | Office Rent |
| Lofty | $1,381.11 | 2023-06-02 | Office Rent |
| Lofty | $1,313.30 | 2023-04-03 | Office Rent |
| Lofty | $1,313.30 | 2023-04-03 | Office Rent |
| Cervantes for Illinois | $1,000.00 | 2023-06-30 | |
| EL VALOR CORPORATION | $1,000.00 | 2023-06-20 | Donation |
| RET DEP ITEM 101848 ? | $1,000.00 | 2023-04-20 | |
| Kevron Printing | $968.65 | 2023-05-31 | Printing |
| NGP Software | $750.00 | 2023-06-20 | Campaign Software |
| Midway Moving | $675.00 | 2023-06-16 | Shred Event |
| Air BNB | $505.97 | 2023-04-27 | Lodging |
| Grupo Salto | $500.00 | 2023-06-14 | Donation |
| Shell Oil | $493.96 | 2023-06-16 | Airfare |
| Hampton Inn & Suites | $484.50 | 2023-05-22 | Lodging |
| Hampton Inn & Suites | $484.50 | 2023-05-15 | Lodging |
| Hampton Inn & Suites | $387.60 | 2023-05-01 | Lodging |
| Hampton Inn & Suites | $359.10 | 2023-04-03 | Lodging |
| Hampton Inn & Suites | $359.10 | 2023-04-03 | Lodging |
| Hampton Inn & Suites | $290.70 | 2023-05-30 | Lodging |
| Hampton Inn & Suites | $290.70 | 2023-04-24 | Lodging |
| Alexanders Steakhouse | $230.88 | 2023-05-04 | Meals |
| $161.64 | 2023-06-02 | Hosting Fees | |
| Yahoo | $149.90 | 2023-05-15 | Video Conferencing |
| Comcast | $139.72 | 2023-06-15 | Cable Internet |
| Comcast | $139.72 | 2023-05-15 | Cable Internet |
| Comcast | $139.67 | 2023-04-17 | Cable Internet |
| $139.60 | 2023-05-02 | Hosting Fees | |
| $132.00 | 2023-04-03 | Web Hosting | |
| $132.00 | 2023-04-03 | Hosting Fees | |
| NGP Software | $100.00 | 2023-05-03 | Campaign Software |
| NGP Software | $100.00 | 2023-06-05 | Campaign Software |
| NGP Software | $100.00 | 2023-04-03 | Database Software |
| NGP Software | $100.00 | 2023-04-03 | Campaign Software |
| ActBlue | $98.75 | 2023-05-28 | Credit Card Fees |
| Nicor | $63.00 | 2023-06-27 | Natural Gas |
| Nicor | $63.00 | 2023-05-01 | Natural Gas |
| Nicor | $63.00 | 2023-05-31 | Natural Gas |
| ActBlue | $59.25 | 2023-06-04 | Credit Card Fees |
| Shell Oil | $56.76 | 2023-05-09 | Fuel |
| Sweet Basil | $53.51 | 2023-05-09 | Meals |
| Sweet Basil | $51.44 | 2023-05-30 | Meals |
| Sweet Basil | $49.95 | 2023-05-01 | Meals |
| Shell Oil | $48.22 | 2023-04-28 | Fuel |
| ActBlue | $39.50 | 2023-06-30 | Credit Card Fees |
| ActBlue | $39.50 | 2023-05-14 | Credit Card Fees |
| Shell Oil | $38.10 | 2023-04-24 | Fuel |
| ActBlue | $29.63 | 2023-06-18 | Credit Card Fees |
| Shell Oil | $27.06 | 2023-05-15 | Fuel |