Quarterly
Filed Doc ID: 997388 | Committee: Friends of Barbara Hernandez
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 10 |
| Signer | Barbara Hernandez |
Receipts (35 | $42,886.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Superior Ambulance | $8,736.00 | 2025-10-18 | Catering and entertainment |
| Chicagoland Operators Joint Labor Mgmt Committee | $6,500.00 | 2025-12-24 | |
| Illinois Bankers PAC | $3,000.00 | 2025-10-18 | |
| ACCEL Entertainment Gaming, LLC | $2,000.00 | 2025-11-24 | |
| Comcast | $2,000.00 | 2025-10-18 | |
| AFSCME Council 31 PAC | $2,000.00 | 2025-11-24 | |
| PhRMA | $1,000.00 | 2025-11-24 | |
| Fidelity Consulting Group | $1,000.00 | 2025-10-18 | |
| COA PAC | $1,000.00 | 2025-10-18 | |
| Johnson and Johnson PAC | $1,000.00 | 2025-10-18 | |
| Verano Holdings | $1,000.00 | 2025-11-24 | |
| CVS Health | $1,000.00 | 2025-11-24 | |
| Superior Ambulance | $1,000.00 | 2025-10-18 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-11-24 | |
| Honeywell International PAC | $1,000.00 | 2025-11-24 | |
| J&J Gaming Ventures | $1,000.00 | 2025-12-24 | |
| DeVry University | $1,000.00 | 2025-12-24 | |
| Chicagoland Operators Joint Labor Mgmt Committee | $1,000.00 | 2025-12-24 | |
| Allstate Insurance | $500.00 | 2025-11-24 | |
| Aqua Illinois | $500.00 | 2025-10-18 | |
| Matthew O'Shea Consulting Inc | $500.00 | 2025-10-18 | |
| Constellation | $500.00 | 2025-10-18 | |
| IFDA PAC | $500.00 | 2025-10-18 | |
| Electrical Contractors Association PAC | $500.00 | 2025-10-18 | |
| Taft Stettinius & Hollister LLP | $500.00 | 2025-10-18 | |
| Michael Huseman | $500.00 | 2025-12-23 | |
| Southern Glazer's Wine and Spirits | $500.00 | 2025-11-24 | |
| Churchill Downs | $500.00 | 2025-11-24 | |
| Illinois Action Committee for Rural Electrification | $250.00 | 2025-11-24 | |
| NextEra Energy Resources | $250.00 | 2025-11-24 | |
| Invenergy | $250.00 | 2025-11-24 | |
| Pattern Energy Group | $250.00 | 2025-11-24 | |
| Chris Lowery Consulting LLC | $250.00 | 2025-10-18 | |
| IL CPAs for Political Action | $200.00 | 2025-10-18 | |
| Kelly Bernardoni | $200.00 | 2025-12-23 |
Expenditures (26 | $20,531.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Legislative Latino Caucus Foundation | $7,000.00 | 2025-11-25 | Sponsorship |
| Kalpulli Across Borders | $1,500.00 | 2025-10-28 | Donation |
| 1833 Group | $1,500.00 | 2025-12-28 | Consulting |
| 1833 Group | $1,500.00 | 2025-11-24 | Consulting |
| 1833 Group | $1,500.00 | 2025-10-24 | Consulting |
| Hotel Villareal Madrid | $1,070.00 | 2025-12-03 | Lodging - candidate |
| Foreign Exchange | $802.50 | 2025-12-10 | Fundraiser expenses |
| Hotel Villareal Madrid | $794.15 | 2025-11-26 | Lodging - candidate |
| Aurora Fastprint | $746.67 | 2025-10-17 | Printing |
| Holly Cross | $700.00 | 2025-12-23 | Fundraiser expenses |
| Aurora Fastprint | $675.79 | 2025-11-05 | Printing |
| Foreign Exchange | $541.56 | 2025-12-10 | Food and beverages |
| Achieving My Best Life | $500.00 | 2025-11-10 | Donation |
| Rebuilding Aurora Together | $250.00 | 2025-11-17 | Donation |
| The Neighbor Project | $250.00 | 2025-11-11 | Donation |
| Amazon | $200.22 | 2025-12-08 | Supplies for donation to rapid response team |
| City of Aurora LGBTQ Advisory Board | $200.00 | 2025-10-01 | Scholarship sponsorship |
| Aurora Fastprint | $197.17 | 2025-10-10 | Printing |
| Hotel Villareal Madrid | $154.83 | 2025-12-05 | Food |
| Foreign Exchange | $100.00 | 2025-10-07 | Dinner for firefighters |
| Amazon | $88.75 | 2025-12-29 | Office supplies |
| French 75 | $81.60 | 2025-12-23 | Meeting |
| French 75 | $75.00 | 2025-11-25 | Meeting |
| French 75 | $45.40 | 2025-10-24 | Volunteer food and drink |
| Hotel Villareal Madrid | $29.97 | 2025-12-04 | Food |
| Amazon | $28.13 | 2025-12-10 | Office supplies |