Quarterly

Filed Doc ID: 989480 | Committee: Citizens for Elizabeth Hernandez

Document Information

Filed Date2025-10-15
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages29
SignerLisa Hernandez
SubmitterBrittany Doyle

Receipts (111 | $175,764.25)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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