Quarterly
Filed Doc ID: 910404 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2024-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 17 |
| Signer | Lisa Hernandez |
| Submitter | Brittany Doyle |
Receipts (48 | $134,252.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LIUNA Chicago Laborers' District Council PAC | $44,500.00 | 2023-12-26 | |
| Associated Fire Fighters of Illinois | $7,500.00 | 2023-12-28 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,500.00 | 2023-11-21 | |
| Elizabeth Hernandez | $5,183.00 | 2023-12-26 | Repayment of Travel Expenses |
| LIUNA Chicago Laborers' District Council PAC | $5,000.00 | 2023-11-21 | |
| Illinois Laborers' Legislative Committee | $5,000.00 | 2023-12-22 | |
| Molina Healthcare, Inc. | $4,000.00 | 2023-12-22 | |
| Amazon.com Services Inc | $3,000.00 | 2023-11-21 | |
| Clifford Law Offices | $3,000.00 | 2023-11-21 | |
| Cooney & Conway | $3,000.00 | 2023-12-28 | |
| Keefe, Keefe & Unsell P.C. | $3,000.00 | 2023-11-21 | |
| Power Rogers LLP | $3,000.00 | 2023-11-21 | |
| Salvi, Schostok & Pritchard | $3,000.00 | 2023-11-21 | |
| Simmons Hanly Conroy | $3,000.00 | 2023-11-21 | |
| The Gori Law Firm, P.C. | $3,000.00 | 2023-11-21 | |
| Lydia Group ICF LLC | $2,500.00 | 2023-12-28 | |
| IHA PAC | $2,500.00 | 2023-12-22 | |
| IPMA PAC | $2,000.00 | 2023-11-21 | |
| Levin & Perconti | $1,500.00 | 2023-11-21 | |
| PhRMA | $1,500.00 | 2023-11-21 | |
| Romanucci & Blandin LLC | $1,500.00 | 2023-11-21 | |
| Cicero Firefighters Local 717 | $1,250.00 | 2023-12-22 | |
| Elizabeth Hernandez | $1,200.85 | 2023-11-27 | Reimbursement for 10/27/2023 to CitiCard |
| Elizabeth Hernandez | $1,058.50 | 2023-11-27 | Reimbursement for 8/30/2023 to CitiCard |
| Michael Kamys | $1,000.00 | 2023-11-21 | |
| Corboy & Demetrio PC | $1,000.00 | 2023-12-28 | |
| Sports Betting Alliance | $1,000.00 | 2023-11-21 | |
| Taxman, Pollock, Murray, & Bekkerman LLC | $1,000.00 | 2023-12-28 | |
| Aqua Illinois INC | $1,000.00 | 2023-11-21 | |
| CME Group Inc PAC | $1,000.00 | 2023-11-30 | |
| Illinois Restaurant Association | $1,000.00 | 2023-12-26 | |
| James Botana | $1,000.00 | 2023-10-20 | |
| Foote, Meyers, Mielke, & Flowers, LLC | $1,000.00 | 2023-12-28 | |
| Humana | $1,000.00 | 2023-12-22 | |
| Hurley McKenna & Mertz PC | $1,000.00 | 2023-12-28 | |
| UPSPAC | $1,000.00 | 2023-11-21 | |
| Elizabeth Hernandez | $809.91 | 2023-11-27 | Reimbursement for 7/24/2023 to CitiCard |
| Vistra Corp | $750.00 | 2023-11-21 | |
| Peoples Gas Light & Coke | $750.00 | 2023-11-21 | |
| Painters DC 14 Political Action Fund | $500.00 | 2023-11-21 | |
| Spot Hero | $500.00 | 2023-11-29 | |
| Matt O'Shea | $500.00 | 2023-11-21 | |
| Vertex Pharmaceuticals Incorporated PAC | $500.00 | 2023-11-21 | |
| Intuit | $500.00 | 2023-11-21 | |
| Leinwebber, Baroni & Daffada | $500.00 | 2023-12-22 | |
| Caesars Enterprise Services LLC | $500.00 | 2023-12-22 | |
| Point of Difference LLC | $500.00 | 2023-11-21 | |
| Brian Daly | $250.00 | 2023-11-21 |
Expenditures (80 | $33,205.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Legislative Latino Caucus Foundation | $5,000.00 | 2023-12-22 | Donation |
| Chew Chew Restaurant | $3,435.39 | 2023-12-05 | Fundraising Event |
| Nuevo Leon | $3,377.63 | 2023-11-24 | Catering |
| Kevron Printing | $1,791.42 | 2023-12-06 | Printing |
| Doyle Strategy Group LLC | $1,428.50 | 2023-12-06 | Compliance Consulting |
| Lofty | $1,381.11 | 2023-10-02 | Rent |
| Lofty | $1,381.11 | 2023-12-04 | Rent |
| Lofty | $1,381.11 | 2023-11-02 | Rent |
| Pauls Pizza | $1,361.40 | 2023-12-12 | Food/Beverage |
| CitiCard | $1,200.85 | 2023-10-27 | Inadvertent Payment - Refunded in Nov 2023 |
| STRIKER LANES | $1,112.00 | 2023-12-12 | Fundraising Event |
| Cicero Voters Alliance | $1,000.00 | 2023-10-20 | Transfer Out |
| Doyle Strategy Group LLC | $777.50 | 2023-12-06 | Compliance Consulting |
| ComEd | $767.90 | 2023-12-21 | Utilities |
| IUOE Local 399 PEF | $600.00 | 2023-12-06 | Transfer Out |
| Fogo de Chao | $442.65 | 2023-12-22 | Food/Beverage |
| ComEd | $440.20 | 2023-11-21 | Utilities |
| Hampton Inn & Suites | $387.60 | 2023-11-13 | Lodging |
| Charles G. Hernandez | $387.47 | 2023-12-04 | Reimbursement - Food/Beverage |
| Ana Lopez | $330.00 | 2023-10-12 | Office Cleaning |
| Silvia Villa | $321.57 | 2023-10-16 | Reimbursement - Parade Fees |
| Go Daddy | $311.52 | 2023-11-03 | Domain Registrations |
| The Bazaar | $262.80 | 2023-12-15 | Food/Beverage |
| Oriental Trading Company | $251.51 | 2023-12-04 | Event Supplies |
| Lawndale News | $250.00 | 2023-12-22 | Advertising |
| $228.00 | 2023-10-02 | Software | |
| $216.00 | 2023-12-04 | Software | |
| $216.00 | 2023-11-02 | Software | |
| NGP Software | $211.81 | 2023-11-01 | Software |
| Ana Lopez | $200.00 | 2023-11-10 | Office Cleaning |
| Ana Lopez | $200.00 | 2023-10-01 | Office Cleaning |
| Ana Lopez | $200.00 | 2023-12-01 | Office Cleaning |
| Hampton Inn & Suites | $193.80 | 2023-10-27 | Lodging |
| Lawndale News | $150.00 | 2023-12-06 | Advertising |
| Comcast | $140.57 | 2023-11-15 | Utilities |
| Comcast | $140.57 | 2023-12-15 | Utilities |
| Comcast | $140.35 | 2023-10-16 | Utilities |
| Anilu Garcia | $111.30 | 2023-10-16 | Reimbursement - Shredding Services |
| Anilu Garcia | $104.33 | 2023-12-12 | Reimbursement - Food/Beverage |
| NGP Software | $102.61 | 2023-11-01 | Software |
| NGP Software | $100.00 | 2023-12-04 | Software |
| NGP Software | $100.00 | 2023-11-20 | Software |
| Uber | $58.91 | 2023-12-28 | Travel |
| Uber | $53.92 | 2023-10-02 | Travel |
| Fogo de Chao | $53.75 | 2023-12-22 | Food/Beverage |
| BP | $49.71 | 2023-11-27 | Travel |
| BP | $49.39 | 2023-10-12 | Travel |
| BP | $48.53 | 2023-10-02 | Travel |
| Uber | $43.95 | 2023-10-20 | Travel |
| Uber | $41.34 | 2023-10-19 | Travel |