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 |
|---|
Expenditures (106 | $42,619.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lily Gray | $218.49 | 2025-05-15 | Wages |
| ADP Payroll | $203.29 | 2025-05-01 | Payroll Taxes |
| NALEO Education Committee | $200.00 | 2025-05-16 | Donation |
| Ana Lopez | $200.00 | 2025-04-05 | Office Maintenance |
| Ana Lopez | $200.00 | 2025-04-27 | Office Maintenance |
| Ana Lopez | $200.00 | 2025-05-26 | Office Maintenance |
| Luisa Rangel | $163.88 | 2025-05-30 | Wages |
| Luisa Rangel | $163.87 | 2025-06-13 | Wages |
| Luisa Rangel | $163.87 | 2025-05-15 | Wages |
| ADP Payroll | $135.86 | 2025-06-20 | Payroll Processing |
| ADP Payroll | $135.86 | 2025-05-23 | Payroll Processing |
| ADP Payroll | $135.86 | 2025-06-06 | Payroll Processing |
| ADP Payroll | $123.89 | 2025-04-04 | Payroll Processing |
| ADP Payroll | $123.89 | 2025-04-25 | Payroll Processing |
| Intuit Quickbooks | $99.00 | 2025-05-30 | Software |
| Intuit Quickbooks | $99.00 | 2025-04-30 | Software |
| Intuit Quickbooks | $99.00 | 2025-06-30 | Software |
| PNC | $95.00 | 2025-05-01 | Bank Fee |
| Amazon | $92.54 | 2025-06-18 | Office Supplies |
| ADP Payroll | $91.88 | 2025-04-30 | Payroll Taxes |
| Amazon | $82.65 | 2025-06-18 | Office Supplies |
| Edible Arrangements | $75.98 | 2025-05-07 | Supporter Gift |
| Nicor Gas | $73.19 | 2025-06-30 | Utilities |
| Nicor Gas | $72.00 | 2025-04-29 | Utilities |
| Nicor Gas | $72.00 | 2025-05-28 | Utilities |
| Uber | $65.93 | 2025-06-08 | Travel |
| ADP Payroll | $65.88 | 2025-06-27 | Payroll Processing |
| Shell Oil | $62.65 | 2025-06-01 | Travel |
| Shell Oil | $62.27 | 2025-04-23 | Travel |
| Shell Oil | $60.13 | 2025-05-09 | Travel |
| Amazon | $56.52 | 2025-06-09 | Office Supplies |
| Uber | $54.20 | 2025-04-16 | Travel |
| ADP Payroll | $43.47 | 2025-06-12 | Payroll Processing |
| Shell Oil | $43.25 | 2025-05-26 | Travel |
| Uber | $42.19 | 2025-04-16 | Travel |
| Uber | $36.90 | 2025-06-07 | Travel |
| ADP Payroll | $35.00 | 2025-05-14 | Payroll Processing |
| ADP Payroll | $33.12 | 2025-05-29 | Payroll Processing |
| PNC | $33.00 | 2025-04-01 | Bank Fee |
| Shell Oil | $32.57 | 2025-04-06 | Travel |
| Uber | $30.97 | 2025-05-20 | Travel |
| PNC | $29.20 | 2025-04-02 | Bank Fees |
| Uber | $27.65 | 2025-06-25 | Travel |
| Uber | $26.39 | 2025-05-20 | Travel |
| ADP Payroll | $25.12 | 2025-04-14 | Payroll Processing |
| Uber | $24.24 | 2025-04-07 | Travel |
| Amazon | $19.77 | 2025-04-04 | Office Supplies |
| Amazon | $17.63 | 2025-06-26 | Office Supplies |
| Uber | $16.32 | 2025-06-25 | Travel |
| PNC | $15.00 | 2025-06-02 | Bank Fee |