Quarterly

Filed Doc ID: 910387 | Committee: Citizens for Elizabeth Hernandez

Document Information

Filed Date2024-01-16
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages20
AmendedYes
ClarificationThis amendment is to include two in-kinds from the Democrats for the Illinois House.
SignerLisa Hernandez
SubmitterBrittany Doyle

Receipts (83 | $211,796.65)

DonorAmountDateDescription
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
Brad Serlin $5,000.00 2023-07-03
Pyramid Care $5,000.00 2023-07-27
Ameren $5,000.00 2023-07-27
Elizabeth Hernandez $3,246.00 2023-08-29 Repayment for travel expenses
NRG ENERGY $3,000.00 2023-07-28
SEIU Healthcare IL IN PAC $3,000.00 2023-07-27
Barnes & Thornburg LLP $3,000.00 2023-07-12
BNSF Railway Company $2,500.00 2023-07-10
Ben Lazare Consulting $2,500.00 2023-07-12
Associated Beer Distributors of Illinois PAC $2,500.00 2023-07-17
LIUNA Chicago Laborers' District Council PAC $2,500.00 2023-07-14
Nicor Gas $2,000.00 2023-09-29
Accell entertainment Gaming LLC $2,000.00 2023-09-29
ITLA PAC $2,000.00 2023-07-27
Comcast $2,000.00 2023-07-27
Lake Park Center $1,700.00 2023-09-29
Credit Union Political Action Council $1,500.00 2023-07-21
Peoples Gas Light & Coke $1,500.00 2023-08-02
Robert R Andreas & Sons $1,500.00 2023-07-27
Truck Tire Sales #4 $1,500.00 2023-08-08
Chicago Teachers Union PAC $1,500.00 2023-08-22
HACIA-PAC $1,500.00 2023-07-27
IUOE Local 399 PEF $1,500.00 2023-07-12
West Suburban Teachers Union Local 571 COPE $1,500.00 2023-07-17
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
Juan Del Real Insurance Agency, INC $1,000.00 2023-07-10
William Karmia $1,000.00 2023-07-17
Reyes Gonzalez $1,000.00 2023-07-18
Ronald P. Perlman $1,000.00 2023-07-27
RAI Services Company $1,000.00 2023-09-29
SMART TD PAC $1,000.00 2023-07-17
CVS Caremark Corporation $1,000.00 2023-08-22
Winning Systems INC. $1,000.00 2023-07-27
Esther Corpuz $1,000.00 2023-07-25
Cornerstone Government Affairs $1,000.00 2023-07-21
Centene Corporation Political Action Committee $1,000.00 2023-07-27
Citizens for Tony Munoz $1,000.00 2023-07-27
Eli Lilly & Company PAC $1,000.00 2023-09-29
Friends of Jeff Walik $1,000.00 2023-07-10
Canadian National $1,000.00 2023-07-27
Victor Burgos $1,000.00 2023-07-20

Expenditures (56 | $61,939.62)

PayeeAmountDatePurpose
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
Google $213.20 2023-09-05 Software
ActBlue $197.50 2023-07-20 Merchant Fees
Google $188.58 2023-08-02 Software
Google $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