Quarterly
Filed Doc ID: 881131 | Committee: People for Laura Faver Dias
Document Information
| Filed Date | 2023-04-05 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 5 |
| Signer | Laura Faver Dias |
Expenditures (29 | $6,716.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| North Shore Printers | $582.68 | 2023-03-30 | Printing |
| North Shore Printers | $582.38 | 2023-03-30 | Printing |
| Alberto Rivera | $543.08 | 2023-03-16 | Payroll |
| Ahead of Our Time Publishing | $500.00 | 2023-03-10 | Subscription |
| Democrats for the Illinois House | $500.00 | 2023-03-20 | Progessive Caucus Dues |
| Comcast | $449.06 | 2023-03-31 | Utilities |
| Equality Illinois PAC | $350.00 | 2023-01-23 | Ticket purchase |
| USPS | $330.16 | 2023-03-29 | Postage |
| USPS | $330.16 | 2023-03-31 | Postage |
| Signarama | $311.76 | 2023-03-03 | Signs |
| Squarespace | $276.00 | 2023-03-30 | Subscription |
| Planned Parenthood Illinois Action PAC | $250.00 | 2023-02-09 | Ticket purchase |
| All Union Promos | $215.49 | 2023-03-14 | Promotional items |
| Democrats for the Illinois House | $200.00 | 2023-02-09 | Ticket purchase |
| Lake County Black Lives Matter | $200.00 | 2023-02-08 | Event Ticket |
| Paragon Micro | $150.50 | 2023-01-30 | Office equipment |
| Gusto | $150.04 | 2023-03-16 | Taxes - federal |
| Meijer | $141.40 | 2023-02-09 | Office supplies |
| Amazon | $129.28 | 2023-02-09 | Office supplies |
| Alberto Rivera | $115.54 | 2023-03-03 | Payroll |
| Amazon | $84.60 | 2023-03-23 | Office supplies |
| Gusto | $67.00 | 2023-03-02 | Accounting fees |
| Amazon | $66.51 | 2023-03-20 | Office supplies |
| Gusto | $58.00 | 2023-01-04 | Accounting fees |
| Gusto | $52.00 | 2023-02-06 | Accounting fees |
| Gusto | $25.30 | 2023-03-03 | Taxes - federal |
| Gusto | $20.35 | 2023-01-09 | Taxes - federal |
| Amazon | $19.04 | 2023-03-17 | Office supplies |
| Meijer | $15.75 | 2023-03-06 | Office supplies |