Quarterly
Filed Doc ID: 989480 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 29 |
| Signer | Lisa Hernandez |
| Submitter | Brittany Doyle |
Receipts (111 | $175,764.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborers' Legislative Committee | $10,000.00 | 2025-09-11 | |
| Bottoms Up Vending | $5,000.00 | 2025-07-29 | |
| S.E.I.U. Local 73 B-PAC | $5,000.00 | 2025-09-29 | |
| Sports Betting Alliance | $5,000.00 | 2025-09-11 | |
| United Scrap, Inc. | $5,000.00 | 2025-07-07 | |
| Davita | $5,000.00 | 2025-09-29 | |
| Vasselli Law LLC | $5,000.00 | 2025-07-22 | |
| Ameren Illinois | $5,000.00 | 2025-07-29 | |
| Cicero Firefighters Local 717 | $3,750.00 | 2025-07-22 | |
| Brad Serlin | $3,500.00 | 2025-07-22 | Event Tickets |
| Chicago Auto Trade Political Action Committee | $3,000.00 | 2025-07-02 | |
| NRG ENERGY | $3,000.00 | 2025-08-21 | |
| PCI Gaming Authority | $3,000.00 | 2025-09-29 | |
| Accell entertainment Gaming LLC | $3,000.00 | 2025-08-21 | |
| Superior Air-Ground Ambulance Service | $2,914.25 | 2025-07-01 | Fundraising Event, Catering, Entertainment |
| Lydia Group ICF LLC | $2,850.00 | 2025-09-29 | |
| Ben Lazare Consulting | $2,500.00 | 2025-08-20 | |
| The Roosevelt Group Inc | $2,500.00 | 2025-07-29 | |
| Teamsters Local Union No. 703 Political Fund | $2,500.00 | 2025-07-22 | |
| Carpentry Advancement PAC Fund | $2,500.00 | 2025-07-29 | |
| IHA PAC | $2,500.00 | 2025-07-29 | |
| Realtor Political Action Committee | $2,500.00 | 2025-09-11 | |
| Associated Beer Distributors of Illinois PAC | $2,500.00 | 2025-07-02 | |
| Illinois Hispanic Chamber of Commerce | $2,500.00 | 2025-07-07 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $2,500.00 | 2025-07-22 | |
| Comcast | $2,000.00 | 2025-09-29 | |
| GSG Consultants Inc | $2,000.00 | 2025-07-07 | |
| Galaxy Environmental | $2,000.00 | 2025-07-07 | |
| Barnes & Thornburg LLP | $2,000.00 | 2025-07-22 | |
| Jaime Di Paulo | $2,000.00 | 2025-07-07 | |
| ITLA PAC | $2,000.00 | 2025-08-20 | |
| Berwyn Firefighters Local 506 PAC | $2,000.00 | 2025-07-22 | |
| HACIA-PAC | $2,000.00 | 2025-07-29 | |
| Robert R Andreas & Sons | $1,750.00 | 2025-07-29 | |
| Incs Action PAC | $1,500.00 | 2025-08-20 | |
| Bridge Structural And Reinforcing Ironworkers Local Union #1 Organizat | $1,500.00 | 2025-07-02 | |
| Illinois State Medical Society PAC | $1,500.00 | 2025-07-22 | |
| Illinois Federation of Public Employees COPE | $1,500.00 | 2025-07-02 | |
| CVS Pharmacy Inc | $1,500.00 | 2025-08-20 | |
| Gabriel Lopez | $1,500.00 | 2025-08-12 | |
| Gabriel Lopez | $1,500.00 | 2025-07-07 | |
| Citizens for Antonio Munoz | $1,500.00 | 2025-07-29 | |
| Gabriel Lopez | $1,500.00 | 2025-07-07 | |
| Lake Park Center | $1,500.00 | 2025-09-29 | |
| Samco Enterprises | $1,000.00 | 2025-07-29 | |
| Tropical Optical | $1,000.00 | 2025-09-29 | |
| GSG Consultants Inc | $1,000.00 | 2025-07-07 | |
| Chicago & Cook County Building & Construction Trades Council Political | $1,000.00 | 2025-07-22 | |
| Joe Gotch | $1,000.00 | 2025-07-07 | |
| Rey Gonzalez | $1,000.00 | 2025-07-07 |
Expenditures (172 | $102,679.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Silver Lake Golf Club | $18,991.00 | 2025-07-29 | Fundraising Event |
| Silver Lake Country Club | $11,290.00 | 2025-07-29 | Fundraising Food/Beverage |
| Greco Promotions | $4,500.00 | 2025-07-10 | Fundarising Supplies |
| ART-FLO | $2,349.02 | 2025-07-29 | Fundraising Supplies |
| Jose Serrano | $2,160.44 | 2025-07-15 | Payroll |
| Cicero Firefighters Charitable Foundation | $2,000.00 | 2025-09-26 | Donation |
| ABC Parade Floats | $1,895.00 | 2025-08-27 | Parade Float |
| Robert R Andreas & Sons | $1,750.00 | 2025-07-31 | Refund |
| ADP Payroll | $1,527.60 | 2025-07-14 | Payroll Taxes |
| Jose Serrano | $1,404.44 | 2025-09-12 | Payroll |
| Jose Serrano | $1,404.44 | 2025-08-14 | Payroll |
| Jose Serrano | $1,404.43 | 2025-07-30 | Payroll |
| Jose Serrano | $1,404.43 | 2025-08-28 | Payroll |
| Jose Serrano | $1,404.43 | 2025-09-29 | Payroll |
| ADP Payroll | $1,404.04 | 2025-07-30 | Payroll Taxes |
| Lofty | $1,381.11 | 2025-09-02 | Rent |
| Lofty | $1,381.11 | 2025-08-04 | Rent |
| Lofty | $1,381.11 | 2025-07-02 | Rent |
| ADP Payroll | $1,241.41 | 2025-08-14 | Payroll Taxes |
| aRes Travel | $1,132.22 | 2025-07-21 | Travel |
| Jose Serrano | $1,098.32 | 2025-07-01 | Payroll |
| Cicero Voters Alliance | $1,000.00 | 2025-08-15 | Transfer Out |
| Village of Riverside | $1,000.00 | 2025-07-24 | Rent |
| United with Delia for Congress | $1,000.00 | 2025-07-02 | Contribution |
| RME Properties | $1,000.00 | 2025-08-17 | Rent |
| RME Properties | $1,000.00 | 2025-07-16 | Rent |
| Friends for Chip Markel | $1,000.00 | 2025-08-28 | Transfer Out |
| Midway Moving | $955.00 | 2025-09-22 | Moving Services |
| Cam Golf | $928.68 | 2025-07-21 | Fundraising Supplies |
| ADP Payroll | $917.44 | 2025-08-28 | Payroll Taxes |
| National Conference of State Legislators | $895.00 | 2025-07-18 | Contribution |
| Jennifer Beltran | $821.02 | 2025-07-15 | Payroll |
| NGP Software | $787.50 | 2025-09-05 | Software |
| ADP Payroll | $770.44 | 2025-09-12 | Payroll Taxes |
| ADP Payroll | $768.12 | 2025-09-29 | Payroll Taxes |
| Celene Diaz | $759.10 | 2025-08-14 | Payroll |
| Sebastian Alvarez | $751.35 | 2025-07-30 | Payroll |
| Sebastian Alvarez | $724.12 | 2025-07-15 | Payroll |
| Celene Diaz | $720.40 | 2025-07-30 | Payroll |
| Celene Diaz | $689.43 | 2025-07-15 | Payroll |
| Latina Executive Golf Organization | $600.00 | 2025-07-29 | Fundraising Event Services |
| IUOE Local 399 PEF | $600.00 | 2025-09-26 | Transfer Out |
| Doyle Strategy Group LLC | $567.50 | 2025-08-25 | Compliance Consulting |
| Jennifer Beltran | $557.86 | 2025-07-30 | Payroll |
| ActBlue | $513.51 | 2025-07-07 | Merchant Fee |
| UCP Seguin | $500.00 | 2025-09-05 | Donation |
| Clarendon Courier, Inc. | $498.00 | 2025-08-28 | Advertising |
| Wendy Alvarez | $441.72 | 2025-07-15 | Payroll |
| Jennifer Beltran | $428.25 | 2025-07-01 | Payroll |
| Anilu Garcia | $424.66 | 2025-09-03 | Reimbursement - Supplies |