Quarterly
Filed Doc ID: 946233 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 28 |
| Signer | Lisa Hernandez |
| Submitter | Brittany Doyle |
Receipts (151 | $425,355.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Illinois PAC | $68,500.00 | 2024-09-26 | |
| United Association of Journeymen & IL Pipe Trades Association PAC | $68,500.00 | 2024-09-26 | |
| Illinois Laborers' Legislative Committee | $50,000.00 | 2024-09-03 | |
| Health Care Council of IL PAC | $10,000.00 | 2024-08-01 | |
| Illinois Laborers' Legislative Committee | $10,000.00 | 2024-09-30 | |
| SEIU Healthcare IL IN PAC | $10,000.00 | 2024-09-03 | |
| Associated Fire Fighters of Illinois PAC Fund | $7,500.00 | 2024-09-03 | |
| Levin & Perconti | $5,000.00 | 2024-09-03 | |
| Cicero Voters Alliance | $5,000.00 | 2024-08-01 | |
| Realtor Political Action Committee | $5,000.00 | 2024-09-03 | |
| United Scrap, Inc. | $5,000.00 | 2024-08-01 | |
| IVCA PAC | $5,000.00 | 2024-08-01 | |
| Simmons Hanly Conroy | $5,000.00 | 2024-09-03 | |
| Medical Staffing Solutions | $5,000.00 | 2024-08-01 | |
| The Gori Law Firm, P.C. | $5,000.00 | 2024-09-03 | |
| Ameren Illinois | $5,000.00 | 2024-09-30 | |
| Keefe, Keefe & Unsell P.C. | $5,000.00 | 2024-09-03 | |
| Lydia Group ICF LLC | $3,450.00 | 2024-09-26 | |
| Chicago Auto Trade Political Action Committee | $3,000.00 | 2024-08-01 | |
| The Roosevelt Group Inc | $3,000.00 | 2024-08-01 | |
| BNSF Railway Company | $2,500.00 | 2024-08-01 | |
| IL Bankers PAC | $2,500.00 | 2024-09-03 | |
| Chicago Firefighters Union Local 2 | $2,500.00 | 2024-08-01 | |
| Ben Lazare Consulting | $2,500.00 | 2024-08-01 | |
| HACIA-PAC | $2,500.00 | 2024-08-01 | |
| Associated Beer Distributors of Illinois PAC | $2,500.00 | 2024-08-01 | |
| Carpentry Advancement PAC Fund | $2,500.00 | 2024-08-01 | |
| Local 705 Teamsters Political Action Committee B | $2,500.00 | 2024-08-01 | |
| SEIU Local 73 | $2,500.00 | 2024-09-30 | |
| Carpentry Advancement PAC Fund | $2,500.00 | 2024-08-01 | |
| Cicero Firefighters Local 717 | $2,500.00 | 2024-08-01 | |
| Cicero Firefighters Local 717 | $2,500.00 | 2024-08-01 | |
| Incs Action PAC | $2,500.00 | 2024-09-03 | |
| Lake Park Center | $2,300.00 | 2024-09-03 | |
| Accell entertainment Gaming LLC | $2,000.00 | 2024-08-01 | |
| Berwyn Firefighters Local 506 PAC | $2,000.00 | 2024-08-01 | |
| ITLA PAC | $2,000.00 | 2024-09-03 | |
| Comcast | $2,000.00 | 2024-08-01 | |
| AFSCME PEOPLE Committee | $2,000.00 | 2024-09-30 | |
| Barnes & Thornburg LLP | $2,000.00 | 2024-08-01 | |
| IBEW Local 15 | $2,000.00 | 2024-08-01 | |
| PENN Entertainment, INC | $2,000.00 | 2024-09-30 | |
| GSG Consultants Inc | $2,000.00 | 2024-08-01 | |
| Jack Wuest | $2,000.00 | 2024-08-01 | |
| Point of Difference LLC | $1,500.00 | 2024-08-01 | |
| Fair Share Gaming LLC | $1,500.00 | 2024-08-01 | |
| Heat & Front Insulators and Allied Workers Local 17 PAC | $1,500.00 | 2024-08-01 | |
| Teamsters Local Union No. 703 | $1,500.00 | 2024-08-01 | |
| Citizens for Tony Munoz | $1,500.00 | 2024-08-01 | |
| Gabriel Lopez | $1,500.00 | 2024-08-01 |
Expenditures (105 | $366,733.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $200,000.00 | 2024-09-26 | Transfer Out |
| Democrats for the Illinois House | $100,000.00 | 2024-09-03 | Transfer Out |
| Silver Lake Golf Club | $17,855.00 | 2024-08-13 | Fundraising Event |
| Silver Lake Golf Club | $13,725.00 | 2024-08-13 | Fundraising Food/Beverage |
| ART-FLO | $2,576.54 | 2024-07-17 | Fundraising Supplies |
| 1833 Group LLC | $2,500.00 | 2024-07-30 | Fundraising Consulting |
| ABC Parade Floats | $1,885.00 | 2024-08-05 | Parade Registration |
| Lofty | $1,381.11 | 2024-07-02 | Rent |
| Lofty | $1,381.11 | 2024-09-03 | Rent |
| Lofty | $1,381.11 | 2024-08-02 | Rent |
| RME Properties | $1,000.00 | 2024-09-16 | Rent |
| New Life Centers of Chicagoland | $1,000.00 | 2024-08-13 | Contribution |
| RME Properties | $1,000.00 | 2024-07-16 | Rent |
| RME Properties | $1,000.00 | 2024-08-14 | Rent |
| Citizens to Elect Theodore J "Teddy" Polashek | $1,000.00 | 2024-08-01 | Transfer Out |
| Cicero Voters Alliance | $1,000.00 | 2024-08-13 | Transfer Out |
| Maria for 52 | $1,000.00 | 2024-07-23 | Transfer Out |
| Agata Zappani | $950.00 | 2024-09-30 | Rent |
| Cam Golf | $938.49 | 2024-07-22 | Fundraising Supplies |
| Midway Moving | $895.00 | 2024-09-13 | Moving Services |
| 4Imprint | $746.90 | 2024-07-16 | Fundraising Supplies |
| Doyle Strategy Group LLC | $550.50 | 2024-08-15 | Compliance Consulting |
| El Dia Newspaper | $520.00 | 2024-07-17 | Newspaper Advertising |
| All in With Lilian | $500.00 | 2024-08-13 | Transfer Out |
| MCAA Morton College Athletic Association | $500.00 | 2024-07-17 | Donation |
| Elect Norma Hernandez | $500.00 | 2024-08-13 | Transfer Out |
| Latina Executive Golf Organization | $500.00 | 2024-07-24 | Fundraising Event Services |
| Lawndale News | $500.00 | 2024-09-16 | Newspaper Advertising |
| UCP Seguin | $500.00 | 2024-08-13 | Contribution |
| Doyle Strategy Group LLC | $495.00 | 2024-08-15 | Compliance Consulting |
| Mexico Distributor | $449.00 | 2024-09-11 | Parade Supplies |
| ActBlue | $391.06 | 2024-08-01 | Merchant Fee |
| Royal Sonesta | $386.25 | 2024-08-26 | Lodging |
| Wendy Alvarez | $327.76 | 2024-08-14 | Payroll |
| Wendy Alvarez | $327.75 | 2024-07-30 | Payroll |
| Wendy Alvarez | $327.75 | 2024-07-12 | Payroll |
| Wendy Alvarez | $327.75 | 2024-09-30 | Payroll |
| Wendy Alvarez | $327.75 | 2024-09-12 | Payroll |
| Wendy Alvarez | $327.75 | 2024-08-29 | Payroll |
| My Custom Golf Balls | $250.31 | 2024-07-11 | Fundraising Supplies |
| Grecia's Bakery | $240.29 | 2024-07-25 | Fundraising Food/Beverage |
| Breakers Press | $240.00 | 2024-09-04 | Printing |
| $216.00 | 2024-09-03 | Software | |
| $216.00 | 2024-07-02 | Software | |
| $216.00 | 2024-08-02 | Software | |
| Greek Islands | $210.12 | 2024-08-23 | Food/Beverage |
| Ana Lopez | $200.00 | 2024-08-05 | Office Maintenance |
| Ana Lopez | $200.00 | 2024-09-11 | Office Maintenance |
| Ana Lopez | $200.00 | 2024-07-12 | Office Maintenance |
| ComEd | $188.03 | 2024-08-12 | Utilities |