Quarterly

Filed Doc ID: 892819 | Committee: In Support of Rosa Hernandez

Document Information

Filed Date2023-07-17
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages8
AmendedYes
ClarificationAmendment to report expenses for March 2023.
SignerKenneth Harris

Receipts (19 | $8,937.00)

DonorAmountDateDescription
Chicago Land Operators Joint Labor-Manage $2,000.00 2023-02-10
Castle Legal $1,000.00 2023-02-10
Unified Police Alliance $625.00 2023-02-22
Lenny's Rt. 66 Fuel Stop LLC $500.00 2023-02-15
Austin Tyler Constriction Inc. $500.00 2023-02-07
Lenny's Rt. 66 Fuel Stop LLC $500.00 2023-03-16
IUOE Local 399 $500.00 2023-02-10
LIUNA Chicago Laborers $500.00 2023-02-13
Chicago Land Operators Joint Labor-Manage $360.00 2023-03-24 Field Work
Chicago Land Operators Joint Labor-Manage $324.00 2023-03-02 Field Work
Will & Grundy Building Trades & Council $250.00 2023-02-10
Will & Grundy Building Trades & Council $250.00 2023-02-10
Roofers & Water Proofers $250.00 2023-02-17
Local 444 IPAL Fund $250.00 2023-02-17
KGG LLC $250.00 2023-03-14
AFSCME Illinois Council No. 31 $250.00 2023-03-14
Contractors Assn of Will & Grundy $250.00 2023-02-07
Chicago Land Operators Joint Labor-Manage $216.00 2023-03-17 Field Work
Chicago Land Operators Joint Labor-Manage $162.00 2023-03-09 Field Work

Expenditures (13 | $10,760.58)

PayeeAmountDatePurpose
American Strategies LLC $5,578.00 2023-03-15 Mailing
Lamar $1,800.00 2023-02-23 Advertising - newspaper
Union Signs & Printing $960.00 2023-02-23 Printing
Star Drone Services $534.00 2023-01-23 Field Work
US Sign & Electric LLC $500.00 2023-03-12 Printing
Lamar $300.00 2023-02-23 Advertising - Bill Board
Mariscos El Huinchol $210.68 2023-02-22 Fund raising - food
Rosa Hernandez $200.00 2023-02-01 Supplies
Kenneth Harris CPA $200.00 2023-01-17 Accounting fees
JC Penney $179.40 2023-02-02 Supplies
Facebook $148.50 2023-03-13 Advertising - newspaper
Facebook $80.00 2023-02-09 Advertising - newspaper
Rosa Hernandez $70.00 2023-01-20 Supplies