Quarterly
Filed Doc ID: 979823 | Committee: Friends of Barbara Hernandez
Document Information
| Filed Date | 2025-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 6 |
| Signer | Barbara Hernandez |
Receipts (8 | $10,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sports Betting Alliance | $5,000.00 | 2025-06-20 | |
| Associated Fire Fighters of IL PAC Fund | $1,500.00 | 2025-06-20 | |
| Margaret Vaughn Consulting | $1,000.00 | 2025-04-14 | |
| Architectural and Ornamental Iron Workers Local 63 | $1,000.00 | 2025-06-20 | |
| Fuentes Consulting | $500.00 | 2025-04-14 | |
| Madeline Norris | $500.00 | 2025-04-12 | |
| Fuentes Consulting | $500.00 | 2025-04-14 | |
| Fox Valley Building Trades | $500.00 | 2025-06-25 |
Expenditures (19 | $12,513.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 1833 Group | $2,500.00 | 2025-04-23 | Fundraiser expenses |
| 1833 Group | $1,500.00 | 2025-06-02 | Consulting |
| 1833 Group | $1,500.00 | 2025-04-07 | Consulting |
| 1833 Group | $1,500.00 | 2025-05-05 | Consulting |
| Kevin Morrison for Congress | $1,000.00 | 2025-06-25 | Contribution |
| Dapper Brews | $625.00 | 2025-04-23 | Coffee for fundraiser |
| Naherp | $500.00 | 2025-06-23 | Sponsorship |
| Family Focus | $500.00 | 2025-05-19 | Event sponsorship |
| Claudia Decorations | $500.00 | 2025-05-16 | Fundraiser expenses |
| Calla Lily | $441.61 | 2025-04-22 | Fundraiser food |
| 1833 Group | $438.00 | 2025-05-05 | Fundraiser expenses |
| $250.00 | 2025-05-19 | Ads | |
| Craft Urban | $250.00 | 2025-04-25 | Donation for book purchase |
| Handshake | $246.84 | 2025-06-16 | Dinner with colleagues |
| Kane County Democratic Central Committee | $208.00 | 2025-06-04 | Sponsorship |
| Fresh City Church | $200.00 | 2025-06-27 | Back to school fair |
| Farmers Insurance | $176.00 | 2025-06-06 | Insurance for fundraiser |
| US Postmaster | $166.00 | 2025-04-07 | Post office box |
| Dapper Brews | $11.62 | 2025-06-25 | Coffee |