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 |
|---|---|---|---|
| Christopher Dunn | $500.00 | 2025-08-12 | |
| Sharon Healthcare Pines, INC | $405.00 | 2025-09-29 | |
| Sharon Healthcare Woods, INC | $405.00 | 2025-09-29 | |
| Sharon Healthcare Willows, INC | $405.00 | 2025-09-29 | |
| Sharon Healthcare Elms, INC | $405.00 | 2025-09-29 | |
| Charles G. Hernandez | $380.00 | 2025-07-29 | |
| Guillerno Garcia | $300.00 | 2025-08-12 | |
| Pepsico | $250.00 | 2025-08-08 | In-Kind Beverages |
| Roman Ruiz | $200.00 | 2025-08-12 | |
| The Children's Center | $200.00 | 2025-07-22 | |
| Rey Gonzalez | $100.00 | 2025-08-12 |
Expenditures (172 | $102,679.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Luisa Rangel | $163.88 | 2025-08-28 | Payroll |
| Luisa Rangel | $163.88 | 2025-07-15 | Payroll |
| Luisa Rangel | $163.87 | 2025-08-14 | Payroll |
| Luisa Rangel | $163.87 | 2025-09-12 | Payroll |
| ADP Payroll | $147.83 | 2025-07-07 | Payroll Processing |
| ADP Payroll | $147.83 | 2025-08-22 | Payroll Processing |
| ADP Payroll | $147.83 | 2025-08-08 | Payroll Processing |
| Amazon | $146.06 | 2025-07-08 | Office Supplies |
| ADP Payroll | $143.84 | 2025-09-05 | Payroll Processing |
| ADP Payroll | $135.86 | 2025-09-19 | Payroll Processing |
| NGP Software | $120.00 | 2025-09-24 | Software |
| ActBlue | $118.50 | 2025-07-07 | Merchant Fee |
| ActBlue | $118.50 | 2025-08-21 | Merchant Fee |
| Intuit Quickbooks | $115.00 | 2025-09-02 | Software |
| Intuit Quickbooks | $115.00 | 2025-07-30 | Software |
| Intuit Quickbooks | $115.00 | 2025-09-30 | Software |
| ADP Payroll | $108.83 | 2025-07-14 | Payroll Processing |
| Dunkin Donuts | $108.48 | 2025-07-04 | Food/Beverage |
| Dunkin Donuts | $90.77 | 2025-09-27 | Food/Beverage |
| ADP Payroll | $89.33 | 2025-07-30 | Payroll Processing |
| ADP Payroll | $79.75 | 2025-08-14 | Payroll Processing |
| Paisan's Restaurant | $76.03 | 2025-07-22 | Food/Beverage |
| Shell Oil | $75.00 | 2025-09-26 | Travel |
| Uber | $74.26 | 2025-07-10 | Travel |
| Uber | $73.95 | 2025-07-23 | Travel |
| Nicor Gas | $72.00 | 2025-07-31 | Utilities |
| Nicor Gas | $72.00 | 2025-09-29 | Utilities |
| Nicor Gas | $72.00 | 2025-09-02 | Utilities |
| Uber | $71.96 | 2025-07-24 | Travel |
| Shell Oil | $63.52 | 2025-08-12 | Travel |
| Uber | $63.16 | 2025-09-25 | Travel |
| ADP Payroll | $59.43 | 2025-08-28 | Payroll Processing |
| ActBlue | $59.25 | 2025-08-12 | Merchant Fee |
| Dunkin Donuts | $57.70 | 2025-07-09 | Food/Beverage |
| Dunkin Donuts | $55.35 | 2025-09-14 | Food/Beverage |
| Uber | $52.52 | 2025-09-25 | Travel |
| Uber | $51.08 | 2025-09-19 | Travel |
| Uber | $50.62 | 2025-09-24 | Travel |
| ADP Payroll | $49.35 | 2025-09-29 | Payroll Processing |
| ADP Payroll | $49.35 | 2025-09-12 | Payroll Processing |
| Uber | $46.93 | 2025-07-19 | Travel |
| Uber | $44.29 | 2025-08-05 | Travel |
| Uber | $43.45 | 2025-07-31 | Travel |
| Uber | $42.24 | 2025-08-30 | Travel |
| Amazon | $41.85 | 2025-07-17 | Office Supplies |
| Anilu Garcia | $40.70 | 2025-07-03 | Reimbursement - Supplies |
| ActBlue | $39.50 | 2025-07-16 | Merchant Fee |
| ActBlue | $39.50 | 2025-07-07 | Merchant Fee |
| ActBlue | $39.50 | 2025-07-16 | Merchant Fee |
| Uber | $37.82 | 2025-09-26 | Travel |