Quarterly
Filed Doc ID: 901400 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2023-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 18 |
| Signer | Lisa Hernandez |
| Submitter | Brittany Doyle |
Receipts (81 | $211,326.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carpentry Advancement PAC Fund | $68,500.00 | 2023-09-29 | |
| LIUNA Chicago Laborers' District Council PAC | $16,500.00 | 2023-07-12 | |
| SMART Local 265 PAC | $10,000.00 | 2023-09-29 | |
| Health Care Council of IL PAC | $10,000.00 | 2023-07-27 | |
| IHA PAC | $5,000.00 | 2023-07-27 | |
| Cicero Voters Alliance | $5,000.00 | 2023-07-10 | |
| Ameren | $5,000.00 | 2023-07-27 | |
| Pyramid Care | $5,000.00 | 2023-07-27 | |
| Brad Serlin | $5,000.00 | 2023-07-03 | |
| Elizabeth Hernandez | $3,246.00 | 2023-08-29 | Repayment for travel expenses |
| Barnes & Thornburg LLP | $3,000.00 | 2023-07-12 | |
| NRG ENERGY | $3,000.00 | 2023-07-28 | |
| SEIU Healthcare IL IN PAC | $3,000.00 | 2023-07-27 | |
| LIUNA Chicago Laborers' District Council PAC | $2,500.00 | 2023-07-14 | |
| Ben Lazare Consulting | $2,500.00 | 2023-07-12 | |
| Associated Beer Distributors of Illinois PAC | $2,500.00 | 2023-07-17 | |
| BNSF Railway Company | $2,500.00 | 2023-07-10 | |
| Nicor Gas | $2,000.00 | 2023-09-29 | |
| Comcast | $2,000.00 | 2023-07-27 | |
| ITLA PAC | $2,000.00 | 2023-07-27 | |
| Accell entertainment Gaming LLC | $2,000.00 | 2023-09-29 | |
| Lake Park Center | $1,700.00 | 2023-09-29 | |
| West Suburban Teachers Union Local 571 COPE | $1,500.00 | 2023-07-17 | |
| Robert R Andreas & Sons | $1,500.00 | 2023-07-27 | |
| Chicago Teachers Union PAC | $1,500.00 | 2023-08-22 | |
| IUOE Local 399 PEF | $1,500.00 | 2023-07-12 | |
| HACIA-PAC | $1,500.00 | 2023-07-27 | |
| Credit Union Political Action Council | $1,500.00 | 2023-07-21 | |
| Peoples Gas Light & Coke | $1,500.00 | 2023-08-02 | |
| Truck Tire Sales #4 | $1,500.00 | 2023-08-08 | |
| Clayton Residential Homes, Inc. | $1,490.00 | 2023-09-29 | |
| Thornton Heights Terrace, Ltd | $1,485.00 | 2023-09-29 | |
| B&D Hotel Corporation | $1,470.00 | 2023-09-29 | |
| Tropical Optical | $1,200.00 | 2023-07-27 | |
| Citizens for Tony Munoz | $1,000.00 | 2023-07-27 | |
| Victor Burgos | $1,000.00 | 2023-07-20 | |
| Canadian National | $1,000.00 | 2023-07-27 | |
| Cornerstone Government Affairs | $1,000.00 | 2023-07-21 | |
| Esther Corpuz | $1,000.00 | 2023-07-25 | |
| CVS Caremark Corporation | $1,000.00 | 2023-08-22 | |
| Reyes Gonzalez | $1,000.00 | 2023-07-18 | |
| GSG Consultants Inc | $1,000.00 | 2023-07-27 | |
| Hawthorne Race Course, Inc. | $1,000.00 | 2023-07-27 | |
| Humana Inc. | $1,000.00 | 2023-07-24 | |
| Juan Del Real Insurance Agency, INC | $1,000.00 | 2023-07-10 | |
| William Karmia | $1,000.00 | 2023-07-17 | |
| Ronald P. Perlman | $1,000.00 | 2023-07-27 | |
| RAI Services Company | $1,000.00 | 2023-09-29 | |
| Winning Systems INC. | $1,000.00 | 2023-07-27 | |
| Centene Corporation Political Action Committee | $1,000.00 | 2023-07-27 |
Expenditures (56 | $61,939.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Silver Lake Country Club | $30,034.00 | 2023-08-24 | Golf Outing |
| 1833 Group LLC | $4,000.00 | 2023-07-11 | Consulting |
| Friends for Eva Dina Delgado | $2,500.00 | 2023-08-29 | Transfer Out |
| Chicago Federation of Labor | $1,500.00 | 2023-09-01 | Transfer Out |
| Lofty | $1,381.11 | 2023-09-05 | Office Rent |
| Lofty | $1,381.11 | 2023-08-02 | Office Rent |
| Lofty | $1,381.11 | 2023-07-03 | Office Rent |
| ABC Parade Floats | $1,235.00 | 2023-09-07 | Parade Float |
| CitiCard | $1,058.50 | 2023-08-30 | Accidental Payment - Reimbursement Pending |
| Humana Inc. | $1,000.00 | 2023-07-27 | Refund |
| Citizens for Tony Munoz | $1,000.00 | 2023-07-31 | Refund |
| Cam Golf | $942.80 | 2023-07-20 | Golf Outing |
| CitiCard | $809.91 | 2023-07-24 | Accidental Payment - Reimbursement Pending |
| Midway Moving | $790.00 | 2023-09-27 | Shredding Services |
| ComEd | $776.50 | 2023-08-28 | Utilities |
| NGP Software | $750.00 | 2023-09-13 | Software |
| Morton College Athletic Assocation | $725.00 | 2023-07-12 | Golf Outing Sponsorship |
| ComEd | $622.08 | 2023-07-03 | Utilities |
| Lawndale News | $600.00 | 2023-07-26 | Advertising |
| John Carr | $500.00 | 2023-07-26 | Golf Outing Consultant |
| Elizabeth Hernandez Democratic Committee | $500.00 | 2023-08-03 | Transfer Out |
| UCP Seguin | $500.00 | 2023-08-29 | Donation |
| Estela Santillan | $400.00 | 2023-08-14 | Intern Stipend |
| Estela Santillan | $400.00 | 2023-09-05 | Intern Stipend |
| Estela Santillan | $400.00 | 2023-08-28 | Intern Stipend |
| Estela Santillan | $400.00 | 2023-08-21 | Intern Stipend |
| Frida De Santiago | $400.00 | 2023-08-01 | Intern Stipend |
| Frida De Santiago | $400.00 | 2023-08-14 | Intern Stipend |
| Frida De Santiago | $400.00 | 2023-08-14 | Intern Stipend |
| Frida De Santiago | $400.00 | 2023-08-21 | Intern Stipend |
| Frida De Santiago | $400.00 | 2023-08-28 | Intern Stipend |
| Frida De Santiago | $400.00 | 2023-09-05 | Intern Stipend |
| Frida De Santiago | $400.00 | 2023-09-19 | Intern Stipend |
| Cam Golf | $369.94 | 2023-08-31 | Golf Outing |
| Costco | $312.51 | 2023-09-18 | Office Supplies |
| Pop It Rite | $274.50 | 2023-08-15 | Food/Beverage |
| Costco | $255.03 | 2023-07-03 | Office Supplies |
| ActBlue | $246.88 | 2023-08-08 | Merchant Fees |
| $213.20 | 2023-09-05 | Software | |
| ActBlue | $197.50 | 2023-07-20 | Merchant Fees |
| $188.58 | 2023-08-02 | Software | |
| $172.80 | 2023-07-03 | Software | |
| Anilu Garcia | $149.38 | 2023-09-19 | Reimbursement - Food/Beverage |
| Comcast | $140.35 | 2023-09-15 | Utilities |
| Comcast | $140.35 | 2023-08-15 | Utilities |
| Comcast | $139.72 | 2023-07-17 | Utilities |
| Amazon | $127.84 | 2023-08-10 | Office Supplies |
| ActBlue | $108.63 | 2023-08-03 | Merchant Fees |
| Anilu Garcia | $106.00 | 2023-08-22 | Reimbursement - Food/Beverage |
| NGP Software | $100.00 | 2023-09-05 | Software |