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 |
|---|---|---|---|
| Baldemar Lopez | $1,000.00 | 2025-07-16 | |
| John Lowder | $1,000.00 | 2025-07-22 | |
| Michael Best Strategies | $1,000.00 | 2025-07-29 | |
| Peoples Gas Light & Coke | $1,000.00 | 2025-07-29 | |
| RAI Services Company | $1,000.00 | 2025-09-29 | |
| Samco Enterprises | $1,000.00 | 2025-07-29 | |
| Blanca Soto | $1,000.00 | 2025-07-16 | |
| Southwind Industries Inc | $1,000.00 | 2025-07-29 | |
| Sun Optics Inc | $1,000.00 | 2025-07-29 | |
| Tropical Optical | $1,000.00 | 2025-09-29 | |
| Socorro Vazquez | $1,000.00 | 2025-08-12 | |
| Winning Systems INC. | $1,000.00 | 2025-07-29 | |
| Chicago & Cook County Building & Construction Trades Council Political | $1,000.00 | 2025-07-22 | |
| Citizens for Antonio Munoz | $1,000.00 | 2025-07-29 | |
| Committee to Elect Robert J Lovero | $1,000.00 | 2025-07-29 | |
| Credit Union Political Action Council | $1,000.00 | 2025-08-20 | |
| Dent-IL PAC | $1,000.00 | 2025-08-20 | |
| Illinois American Water Company PAC | $1,000.00 | 2025-07-22 | |
| INA-PAC Illinois Nurses Association Political Action Committee | $1,000.00 | 2025-07-02 | |
| IUOE Local 399 PEF | $1,000.00 | 2025-09-11 | |
| Painters DC 14 Political Action Fund | $1,000.00 | 2025-07-02 | |
| SMART TD PAC | $1,000.00 | 2025-07-22 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-08-20 | |
| UPSPAC | $1,000.00 | 2025-07-22 | |
| Zion-Barton LLC | $890.00 | 2025-09-29 | |
| B&D Hotel Corporation | $890.00 | 2025-09-29 | |
| Barton Senior Residences of Chicago | $890.00 | 2025-09-29 | |
| Thornton Heights Terrace, Ltd | $890.00 | 2025-09-29 | |
| Clayton Residential Homes, Inc. | $890.00 | 2025-09-29 | |
| Universal Promotions/Art-Flo | $750.00 | 2025-07-07 | |
| Michael Ochsner | $750.00 | 2025-07-07 | |
| La Ciudad De Los Vientos PAC | $750.00 | 2025-07-29 | |
| Illinois Beverage Association PAC | $750.00 | 2025-07-29 | |
| SUAAction | $750.00 | 2025-07-22 | |
| Cornerstone Government Affairs | $750.00 | 2025-07-02 | |
| Architectural & Ornamental Iron Workers Union, Local 63 | $750.00 | 2025-07-02 | |
| Frank Orland | $750.00 | 2025-07-22 | |
| Friends of Jacqueline Perada | $500.00 | 2025-07-29 | |
| Christopher Petrola | $500.00 | 2025-07-29 | |
| The HOH Group Inc | $500.00 | 2025-09-29 | |
| The Mexican American Chamber Illinois Hispanic | $500.00 | 2025-07-29 | |
| International Union of Elevator Constructors Local No. 2 PAC | $500.00 | 2025-08-20 | |
| Merck Sharp & Dohme LLC | $500.00 | 2025-09-29 | |
| Maren Ronan LTD | $500.00 | 2025-07-22 | |
| Truck Tire Sales | $500.00 | 2025-07-29 | |
| Cristina Almaraz | $500.00 | 2025-08-12 | |
| Craig Chico | $500.00 | 2025-07-29 | |
| Fernando Cepeda | $500.00 | 2025-07-07 | |
| GSG Consultants Inc | $500.00 | 2025-07-29 | |
| Sorling, Northrup, Hanna, Cullen, & Cochran Ltd | $500.00 | 2025-07-22 |
Expenditures (172 | $102,679.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jennifer Beltran | $419.52 | 2025-08-14 | Payroll |
| Sebastian Alvarez | $402.04 | 2025-07-01 | Payroll |
| Julianne Micoleta | $386.24 | 2025-08-14 | Payroll |
| Celene Diaz | $384.56 | 2025-07-01 | Payroll |
| Wendy Alvarez | $382.38 | 2025-07-30 | Payroll |
| Wendy Alvarez | $382.38 | 2025-08-28 | Payroll |
| Wendy Alvarez | $382.37 | 2025-09-12 | Payroll |
| Wendy Alvarez | $382.37 | 2025-09-29 | Payroll |
| Wendy Alvarez | $382.37 | 2025-07-01 | Payroll |
| Wendy Alvarez | $382.36 | 2025-08-14 | Payroll |
| Sebastian Alvarez | $375.82 | 2025-08-14 | Payroll |
| Lily Gray | $341.55 | 2025-07-01 | Payroll |
| Lily Gray | $331.63 | 2025-07-30 | Payroll |
| Anilu Garcia | $327.25 | 2025-07-10 | Reimbursement - Supplies |
| $302.40 | 2025-08-01 | Software | |
| $302.40 | 2025-09-01 | Software | |
| $277.20 | 2025-07-01 | Software | |
| Julianne Micoleta | $273.13 | 2025-08-28 | Payroll |
| Julianne Micoleta | $273.13 | 2025-07-30 | Payroll |
| Julianne Micoleta | $273.13 | 2025-09-29 | Payroll |
| Julianne Micoleta | $273.12 | 2025-07-01 | Payroll |
| Julianne Micoleta | $273.12 | 2025-07-15 | Payroll |
| Julianne Micoleta | $273.12 | 2025-09-12 | Payroll |
| Jennifer Beltran | $270.94 | 2025-08-28 | Payroll |
| ADP Payroll | $267.73 | 2025-07-25 | Payroll Processing |
| Sebastian Alvarez | $253.45 | 2025-08-28 | Payroll |
| Silver Lake Country Club | $252.00 | 2025-07-23 | Fundraising Event |
| Universal Promotions/Art-Flo | $250.02 | 2025-07-02 | Fundraising Supplies |
| Lawndale News | $250.00 | 2025-08-21 | Newspaper Advertising |
| Lawndale News | $250.00 | 2025-07-02 | Newspaper Advertising |
| Lawndale News | $250.00 | 2025-09-11 | Newspaper Advertising |
| Lawndale News | $250.00 | 2025-09-26 | Newspaper Advertising |
| Clarendon Courier, Inc. | $249.00 | 2025-09-26 | Advertising |
| My Custom Golf Balls | $224.74 | 2025-07-02 | Fundraising Supplies |
| Lily Gray | $218.50 | 2025-08-28 | Payroll |
| Lily Gray | $218.50 | 2025-09-29 | Payroll |
| Lily Gray | $218.49 | 2025-09-12 | Payroll |
| Lily Gray | $218.49 | 2025-08-14 | Payroll |
| Lily Gray | $218.49 | 2025-07-15 | Payroll |
| Ana Lopez | $210.00 | 2025-09-10 | Office Maintenance |
| ADP Payroll | $208.53 | 2025-07-14 | Payroll Taxes |
| Tamaleria Lupita | $208.00 | 2025-09-10 | Food/Beverage |
| office depot | $200.88 | 2025-08-15 | Office Supplies |
| Paisan's Restaurant | $186.97 | 2025-08-11 | Food/Beverage |
| ActBlue | $177.75 | 2025-07-07 | Merchant Fee |
| ActBlue | $176.19 | 2025-08-12 | Merchant Fee |
| ComEd | $176.00 | 2025-08-13 | Utilities |
| Luisa Rangel | $163.88 | 2025-07-30 | Payroll |
| Luisa Rangel | $163.88 | 2025-09-29 | Payroll |
| Luisa Rangel | $163.88 | 2025-07-01 | Payroll |