Quarterly
Filed Doc ID: 927135 | Committee: People for Laura Faver Dias
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 8 |
| Signer | Laura Faver Dias |
Receipts (17 | $17,668.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborers Legislative Committee | $2,500.00 | 2024-04-05 | |
| Illinois Pipe Trades PAC | $2,500.00 | 2024-04-05 | |
| Abbvie PAC | $1,500.00 | 2024-04-05 | |
| Illinois Broadband and Cable Association | $1,000.00 | 2024-04-05 | |
| Ameren | $1,000.00 | 2024-04-05 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2024-04-05 | |
| LIUNA Chicago Laborers' District Council PAC | $1,000.00 | 2024-04-05 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2024-04-05 | |
| Everytown for Gun Safety | $1,000.00 | 2024-05-24 | |
| KinderCare Education LLC | $1,000.00 | 2024-04-05 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2024-04-05 | |
| Carpentry Advancement Political Action Committee Fund | $1,000.00 | 2024-04-05 | |
| Airbnb | $688.72 | 2024-05-07 | Refund |
| Associated Firefighters of Illinois PAC Fund | $500.00 | 2024-04-05 | |
| Illinois Restauranteurs PAC | $500.00 | 2024-04-05 | |
| Trent Keeling | $240.12 | 2024-04-05 | |
| Karen Faver | $240.12 | 2024-04-05 |
Expenditures (27 | $22,990.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Airbnb | $2,662.84 | 2024-05-08 | Lodging |
| PNC Bank | $2,500.00 | 2024-04-10 | Bank charges |
| Nickolas Meyer | $1,950.33 | 2024-05-07 | Consulting |
| Nickolas Meyer | $1,950.33 | 2024-06-05 | Consulting |
| Nickolas Meyer | $1,950.33 | 2024-04-12 | Consulting |
| Nickolas Meyer | $1,950.33 | 2024-05-14 | Consulting |
| Nickolas Meyer | $1,950.33 | 2024-04-02 | Consulting |
| Airbnb | $1,093.53 | 2024-04-22 | Lodging |
| Gusto | $839.67 | 2024-04-12 | Taxes - federal |
| Gusto | $839.67 | 2024-04-02 | Taxes - federal |
| Gusto | $783.98 | 2024-05-07 | Taxes - federal |
| Gusto | $740.92 | 2024-05-14 | Taxes - federal |
| Gusto | $740.92 | 2024-06-05 | Taxes - federal |
| Airbnb | $688.72 | 2024-04-22 | Lodging |
| Ahead of Our Time Publishing | $500.00 | 2024-05-10 | Subscription |
| Minuteman Press | $451.30 | 2024-05-23 | T-Shirts |
| Airbnb | $390.65 | 2024-05-13 | Lodging |
| Squarespace | $276.00 | 2024-04-01 | Subscription |
| Costco Wholesale | $193.22 | 2024-06-10 | Office supplies |
| Comfort Inn & Suites | $182.40 | 2024-04-18 | Hotel stay |
| Gusto | $70.00 | 2024-04-02 | Accounting fees |
| Gusto | $52.00 | 2024-05-03 | Accounting fees |
| Gusto | $52.00 | 2024-06-05 | Accounting fees |
| PNC Bank | $50.00 | 2024-06-03 | Bank charges |
| PNC Bank | $50.00 | 2024-04-01 | Bank charges |
| PNC Bank | $50.00 | 2024-05-01 | Bank charges |
| Minuteman Press | $30.92 | 2024-05-23 | Printing |