Quarterly
Filed Doc ID: 1016287 | Committee: People for Laura Faver Dias
Document Information
| Filed Date | 2026-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 4 |
| Signer | Laura Faver Dias |
Expenditures (30 | $4,525.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gusto | $849.98 | 2026-05-19 | Taxes - federal |
| Wayfair | $748.64 | 2026-05-11 | Office equipment |
| Lake Street Rental | $503.10 | 2026-04-21 | Equipment - rental |
| Minuteman Press | $369.85 | 2026-05-28 | Printing |
| Amazon | $357.45 | 2026-06-01 | Office supplies |
| Gusto | $252.56 | 2026-05-19 | Taxes - federal |
| North Chicago Community High School | $200.00 | 2026-05-29 | Event |
| Costco Wholesale | $83.16 | 2026-04-14 | Office supplies |
| Costco Wholesale | $81.89 | 2026-04-14 | Office supplies |
| Amazon | $71.24 | 2026-06-15 | Office supplies |
| Gusto | $67.00 | 2026-06-02 | Accounting fees |
| Gusto | $67.00 | 2026-05-05 | Accounting fees |
| Gusto | $61.00 | 2026-04-03 | Accounting fees |
| Google LLC | $58.80 | 2026-05-04 | Subscription |
| Google LLC | $58.80 | 2026-04-02 | Subscription |
| Google LLC | $58.80 | 2026-06-02 | Subscription |
| Comcast | $57.82 | 2026-04-10 | Utilities |
| PNC Bank | $55.00 | 2026-06-01 | Bank charges |
| PNC Bank | $55.00 | 2026-05-01 | Bank charges |
| PNC Bank | $55.00 | 2026-04-01 | Bank charges |
| MailChimp | $52.50 | 2026-05-11 | Subscription |
| MailChimp | $52.50 | 2026-06-11 | Subscription |
| MailChimp | $52.50 | 2026-04-13 | Subscription |
| Comcast | $47.11 | 2026-05-11 | Utilities |
| Comcast | $47.11 | 2026-06-10 | Utilities |
| Costco Wholesale | $41.40 | 2026-04-08 | Office supplies |
| Google LLC | $33.60 | 2026-05-04 | Subscription |
| Google LLC | $33.60 | 2026-06-02 | Subscription |
| Google LLC | $33.60 | 2026-04-02 | Subscription |
| Costco Wholesale | $19.83 | 2026-04-20 | Office supplies |