Quarterly
Filed Doc ID: 972763 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 13 |
| Signer | Lisa Hernandez |
| Submitter | Brittany Doyle |
Receipts (8 | $9,451.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fraternal Order of Police | $2,500.00 | 2025-02-13 | |
| Ameren Illinois | $2,500.00 | 2025-03-13 | |
| Centennial Medical Management Corporation | $1,500.00 | 2025-02-13 | |
| Operating Engineers Local 520 Voluntary Political & Education Fund | $1,000.00 | 2025-03-13 | |
| Bristol-Myers Squibb | $1,000.00 | 2025-01-16 | |
| Taft Stettinius & Hollister LLP | $500.00 | 2025-01-16 | |
| United Airlines | $251.90 | 2025-03-28 | Refund - Travel |
| Illinois CPAs for Political Action | $200.00 | 2025-03-13 |
Expenditures (78 | $35,880.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Legislative Latino Caucus Foundation | $6,000.00 | 2025-01-22 | Donation |
| El Dia Newspaper | $1,680.00 | 2025-02-26 | Newspaper Advertising |
| ComEd | $1,443.38 | 2025-01-07 | Utilities |
| Jose Serrano | $1,404.44 | 2025-01-30 | Payroll |
| Lofty | $1,381.11 | 2025-02-03 | Rent |
| Lofty | $1,381.11 | 2025-01-02 | Rent |
| Lofty | $1,381.11 | 2025-03-03 | Rent |
| Jose Serrano | $1,193.31 | 2025-03-28 | Payroll |
| Jose Serrano | $1,193.31 | 2025-01-14 | Payroll |
| RME Properties | $1,000.00 | 2025-01-15 | Rent |
| Committee to Elect Robert J Lovero | $1,000.00 | 2025-02-13 | Transfer Out |
| RME Properties | $1,000.00 | 2025-03-15 | Rent |
| RME Properties | $1,000.00 | 2025-02-15 | Rent |
| United Airlines | $984.20 | 2025-03-04 | Food/Beverage |
| Illinois Legislative Latino Caucus Foundation | $840.00 | 2025-03-14 | Donation |
| La Quebrada | $800.00 | 2025-02-26 | Food/Beverage |
| Jose Serrano | $755.99 | 2025-02-27 | Payroll |
| Lawndale News | $750.00 | 2025-01-22 | Newspaper Advertising |
| ADP Payroll | $645.70 | 2025-01-30 | Payroll Taxes |
| Jose Serrano | $582.64 | 2025-02-13 | Payroll |
| ADP Payroll | $543.51 | 2025-01-14 | Payroll Taxes |
| ADP Payroll | $543.51 | 2025-03-28 | Payroll Taxes |
| Stickney Police Association | $525.00 | 2025-03-26 | Donation |
| St. Mary's School | $500.00 | 2025-03-01 | Donation |
| Jose Serrano | $391.56 | 2025-03-13 | Payroll |
| ADP Payroll | $338.51 | 2025-02-28 | Payroll Processing |
| Wendy Alvarez | $327.76 | 2025-02-13 | Payroll |
| Wendy Alvarez | $327.75 | 2025-02-27 | Payroll |
| Wendy Alvarez | $327.75 | 2025-03-13 | Payroll |
| Wendy Alvarez | $327.75 | 2025-03-28 | Payroll |
| Wendy Alvarez | $327.75 | 2025-01-30 | Payroll |
| Wendy Alvarez | $327.75 | 2025-01-14 | Payroll |
| Wayfair | $303.79 | 2025-02-14 | Furniture |
| Cooper's Hawk | $288.04 | 2025-01-08 | Food/Beverage |
| ADP Payroll | $261.19 | 2025-02-13 | Payroll Taxes |
| $216.00 | 2025-02-01 | Software | |
| $216.00 | 2025-01-07 | Software | |
| $216.00 | 2025-03-01 | Software | |
| ADP Payroll | $201.64 | 2025-03-14 | Payroll Taxes |
| La Quebrada | $200.00 | 2025-02-26 | Food/Beverage |
| Ana Lopez | $200.00 | 2025-01-18 | Office Maintenance |
| Gibsons Steakhouse | $170.18 | 2025-03-03 | Food/Beverage |
| Intuit Quickbooks | $139.54 | 2025-02-28 | Checkbook |
| ADP Payroll | $118.20 | 2025-03-07 | Payroll Processing |
| ADP Payroll | $118.20 | 2025-03-21 | Payroll Processing |
| ADP Payroll | $118.20 | 2025-02-21 | Payroll Processing |
| ADP Payroll | $118.20 | 2025-01-24 | Payroll Processing |
| ADP Payroll | $118.20 | 2025-02-07 | Payroll Processing |
| ADP Payroll | $114.40 | 2025-01-03 | Payroll Processing |
| United Airlines | $110.00 | 2025-03-04 | Food/Beverage |