Quarterly
Filed Doc ID: 980392 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 14 |
| Signer | Lisa Hernandez |
| Submitter | Brittany Doyle |
Receipts (13 | $34,108.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elizabeth Hernandez | $14,708.00 | 2025-06-30 | Repayment of Travel Expenses |
| McDonald's Corp | $5,000.00 | 2025-06-11 | |
| BNSF Railway Company | $2,500.00 | 2025-06-17 | |
| Realtor Political Action Committee | $2,500.00 | 2025-06-17 | |
| Tropical Optical | $2,000.00 | 2025-06-11 | |
| Cicero Voters Alliance | $2,000.00 | 2025-06-30 | |
| UFCW Local 881 PAC | $1,500.00 | 2025-06-17 | |
| Juan Del Real Insurance Agency, INC | $1,000.00 | 2025-06-17 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2025-06-17 | |
| Sprinkler Fitters Local 281 AFL-CIO | $750.00 | 2025-06-17 | |
| Christina Foods, Inc. | $750.00 | 2025-06-17 | |
| SMART Local 265 PAC | $200.00 | 2025-06-17 | |
| Edmund P. Wanderling | $200.00 | 2025-06-17 |
Expenditures (106 | $42,619.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Resonance Campaigns LLC | $6,150.70 | 2025-04-10 | Direct Mailing Services |
| NGP Software | $3,000.00 | 2025-04-07 | Software |
| Lofty | $1,381.11 | 2025-05-02 | Rent |
| Lofty | $1,381.11 | 2025-06-02 | Rent |
| Lofty | $1,381.11 | 2025-04-02 | Rent |
| Office of the Illinois Attorney General | $1,250.00 | 2025-05-09 | Refund of Chicago Latino Public Affairs Committee Contributions |
| Jose Serrano | $1,140.54 | 2025-06-13 | Wages |
| Breakers Press | $1,100.00 | 2025-05-28 | Fundraising Printing |
| ADP Payroll | $1,029.11 | 2025-06-27 | Payroll Taxes |
| RME Properties | $1,000.00 | 2025-05-16 | Rent |
| RME Properties | $1,000.00 | 2025-04-16 | Rent |
| RME Properties | $1,000.00 | 2025-06-17 | Rent |
| Hyatt Regency Chicago | $973.23 | 2025-04-02 | Lodging |
| Doyle Strategy Group LLC | $962.50 | 2025-04-18 | Compliance Consulting |
| Jose Serrano | $929.38 | 2025-04-15 | Wages |
| Amtrust | $908.19 | 2025-05-01 | Workers Comp Insurance |
| NGP Software | $787.50 | 2025-05-27 | Software |
| NGP Software | $787.50 | 2025-06-03 | Software |
| Jose Serrano | $756.01 | 2025-05-15 | Wages |
| Lawndale News | $750.00 | 2025-06-05 | Newspaper Advertising |
| ADP Payroll | $708.66 | 2025-06-12 | Payroll Taxes |
| Jose Serrano | $669.31 | 2025-05-01 | Wages |
| Jose Serrano | $669.31 | 2025-05-30 | Wages |
| ADP Payroll | $532.23 | 2025-05-14 | Payroll Taxes |
| EL VALOR CORPORATION | $518.13 | 2025-06-27 | Donation |
| Grupo Salto | $500.00 | 2025-05-19 | Contribution |
| ADP Payroll | $494.26 | 2025-05-29 | Payroll Taxes |
| ADP Payroll | $410.81 | 2025-04-14 | Payroll Taxes |
| Doyle Strategy Group LLC | $410.00 | 2025-04-18 | Compliance Consulting |
| Wendy Alvarez | $382.37 | 2025-06-13 | Wages |
| Wendy Alvarez | $382.37 | 2025-05-30 | Wages |
| Wendy Alvarez | $382.37 | 2025-05-15 | Wages |
| Wendy Alvarez | $327.76 | 2025-04-15 | Wages |
| Wendy Alvarez | $327.75 | 2025-04-30 | Wages |
| Mariahs | $301.81 | 2025-05-08 | Food/Beverage |
| Julianne Micoleta | $273.13 | 2025-05-30 | Wages |
| Julianne Micoleta | $273.12 | 2025-05-15 | Wages |
| Julianne Micoleta | $273.12 | 2025-06-13 | Wages |
| Breakers Press | $255.00 | 2025-04-25 | Printing |
| $252.00 | 2025-06-01 | Software | |
| $252.00 | 2025-05-01 | Software | |
| Save Our Monarchs | $242.50 | 2025-06-18 | Donation |
| ADP Payroll | $239.80 | 2025-05-09 | Payroll Processing |
| Mariahs | $233.09 | 2025-04-23 | Food/Beverage |
| USPS | $226.00 | 2025-04-28 | PO Box Renewal |
| $224.12 | 2025-04-01 | Software | |
| Edible Arrangements | $220.49 | 2025-05-06 | Supporter Gift |
| Edible Arrangements | $220.49 | 2025-05-06 | Supporter Gift |
| Lily Gray | $218.50 | 2025-05-30 | Wages |
| Lily Gray | $218.49 | 2025-06-13 | Wages |