Quarterly
Filed Doc ID: 989164 | Committee: Faraci for Senate
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 12 |
| Signer | Paul Faraci |
| Submitter | Sarah Bartley |
Receipts (27 | $28,318.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborers Legislative Committee | $10,000.00 | 2025-09-03 | |
| Ironworkers Local Union #1 | $2,500.00 | 2025-09-03 | |
| IPACE | $2,500.00 | 2025-08-02 | |
| Friends for Celina Villanueva | $2,074.25 | 2025-08-02 | Reimbursement for fundraiser expenses |
| Illinois State Medical Society PAC | $1,500.00 | 2025-08-02 | |
| Stadelman for State Senate | $1,144.47 | 2025-08-02 | Reimbursement for fundraiser expenses |
| Illinois Trial Lawyers PAC | $1,000.00 | 2025-08-02 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2025-08-02 | |
| John Deere PAC | $500.00 | 2025-09-03 | |
| IUOE Local 399 | $500.00 | 2025-09-03 | |
| Electrical Contractors' Association PAC | $500.00 | 2025-09-03 | |
| Norfolk Southern Corporation | $500.00 | 2025-08-02 | |
| SEIU Healthcare IL/IN PAC | $500.00 | 2025-08-02 | |
| McGuire Woods Federal PAC | $500.00 | 2025-08-02 | |
| People's Gas Light & Coke | $500.00 | 2025-08-02 | |
| Danielle Wilberg | $500.00 | 2025-08-02 | |
| Mary Hanahan | $250.00 | 2025-09-03 | |
| Matthew O'Shea Consulting, Inc. | $250.00 | 2025-08-02 | |
| Dan Shomon Inc | $250.00 | 2025-08-02 | |
| SMART TD PAC | $250.00 | 2025-08-02 | |
| U of I Community Credit Union | $250.00 | 2025-08-02 | |
| George Gollin | $250.00 | 2025-08-02 | |
| John C. Corrigan and Associates, LLC | $250.00 | 2025-09-03 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. | $250.00 | 2025-09-03 | |
| Christopher Dunn | $200.00 | 2025-08-02 | |
| Brotherhood of Locomotive Engineers and Trainmen PAC | $200.00 | 2025-09-03 | |
| Linden Warfel | $200.00 | 2025-08-02 |
Expenditures (42 | $29,651.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Champaign-Urbana Mass Transit District | $4,326.00 | 2025-07-10 | Rent |
| The Cosmopolitan of Las Vegas | $3,957.27 | 2025-08-11 | Lodging |
| Farren's Pub & Eatery | $3,833.92 | 2025-07-10 | Fundraiser venue, food & drinks |
| Cruz Blanca | $2,583.41 | 2025-07-28 | Fundraiser venue, food & drinks |
| Seaport Hotel Boston | $1,209.64 | 2025-09-17 | Lodging |
| NAACP ACT-SO Champaign County | $1,000.00 | 2025-07-23 | Donation |
| Delta Hotels Bessborough | $868.82 | 2025-09-17 | Lodging |
| Budget Rent A Car | $753.47 | 2025-09-17 | Transportation |
| G2E Global Gaming Expo | $719.00 | 2025-09-17 | Conference |
| American Airlines | $705.97 | 2025-07-10 | Transportation |
| WestJet | $699.42 | 2025-07-10 | Transportation |
| Ford City Champaign | $649.00 | 2025-08-11 | Car lease |
| Ford City Champaign | $649.00 | 2025-09-16 | Car lease |
| Ford City Champaign | $649.00 | 2025-07-08 | Car lease |
| IUOE Local 399 | $600.00 | 2025-08-06 | Contribution |
| Crisis Nursery | $520.00 | 2025-08-29 | Donation |
| Champaign County Democratic Central Cmte | $500.00 | 2025-08-05 | Contribution |
| CASA of Vermilion County | $500.00 | 2025-08-06 | Donation |
| The HOYCE Center | $500.00 | 2025-07-28 | Donation |
| Pilgrim Missionary Baptist Church | $500.00 | 2025-08-26 | Donation |
| American Airlines | $441.97 | 2025-08-11 | Transportation |
| The Council of State Governments | $425.00 | 2025-07-10 | Conference |
| Crisis Nursery | $350.00 | 2025-07-10 | Donation |
| Friends of Aaron Ammons | $250.00 | 2025-08-11 | Contribution |
| Friends of Carol Ammons | $250.00 | 2025-08-11 | Contribution |
| Champaign County Treasurer | $239.80 | 2025-09-17 | Taxes |
| Illinois Environmental Council | $206.70 | 2025-09-17 | Advertising |
| University of Illinois Foundation | $200.00 | 2025-09-17 | Donation |
| Target | $200.00 | 2025-07-10 | Supplies |
| Balloons Over Vermilion | $200.00 | 2025-07-25 | Donation |
| Art Mart | $198.57 | 2025-09-17 | Meals |
| Guido's Bar & Grill | $195.68 | 2025-08-11 | Meals |
| Laura Lee Fellowship House | $170.00 | 2025-07-01 | Donation |
| Art Mart | $123.68 | 2025-07-10 | Meals |
| Expedia, Inc. | $96.00 | 2025-07-10 | Lodging |
| American Airlines | $85.00 | 2025-09-17 | Transportation |
| American Airlines | $85.00 | 2025-09-17 | Transportation |
| Expedia, Inc. | $81.83 | 2025-07-10 | Lodging |
| Expedia, Inc. | $53.42 | 2025-07-10 | Lodging |
| WestJet | $45.30 | 2025-09-17 | Transportation |
| American Airlines | $21.11 | 2025-08-11 | Transportation |
| WestJet | $9.00 | 2025-09-17 | Transportation |