Quarterly

Filed Doc ID: 998260 | Committee: People for Laura Faver Dias

Document Information

Filed Date2026-01-15
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages8
SignerLaura Faver Dias

Receipts (31 | $34,072.25)

DonorAmountDateDescription
Chicagoland Operators Joint Labor-Management PAC $6,000.00 2025-12-08
LIUNA Chicago Laborers' District Council PAC $3,000.00 2025-12-08
Chicago Teachers Union PAC $2,500.00 2025-10-28
IPACE $2,500.00 2025-10-06
AFSCME Illinois Council 31 PAC $2,000.00 2025-10-06
Comcast $2,000.00 2025-10-28
Karen Faver $1,440.75 2025-12-08
J&J Ventures Gaming $1,000.00 2025-12-08
Carpentry Advancement Political Action Committee Fund $1,000.00 2025-10-06
IUOE Local 399 $1,000.00 2025-10-06
HopSkipDrive $1,000.00 2025-10-15
PhRMA $1,000.00 2025-10-28
Ironworkers Local Union #1 PAC $1,000.00 2025-10-28
Abbott Laboratories Employee Political Action Committee $1,000.00 2025-10-28
Sunrun $960.50 2025-10-28
Accel Entertainment Gaming, LLC $500.00 2025-12-08
Takeda Pharmaceuticals USA $500.00 2025-10-28
Cornerstone Government Affairs, Inc. $500.00 2025-10-06
Illinois Hospital Association $500.00 2025-10-06
Humana $500.00 2025-10-28
Nekritz Amdor Andersson Group $500.00 2025-10-06
American Place Casino $500.00 2025-10-06
Jennifer Stricklin $480.25 2025-10-06
Madeline Norris $480.25 2025-10-06
Schneider for Congress $480.25 2025-10-06
Mark Petersen $480.25 2025-12-08
NextEra Energy Resources Development LLC $250.00 2025-12-08
Nicor Gas Company $250.00 2025-12-08
Merck Sharp & Dohme LLC $250.00 2025-10-28
Anthony Dean $250.00 2025-10-06
Peoples Energy Political Action Committee $250.00 2025-12-08

Expenditures (29 | $7,566.36)

PayeeAmountDatePurpose
Mano a Mano Family Resource Center $2,000.00 2025-11-04 Event sponsorship
Illinois State Board of Elections $1,186.10 2025-10-17 Accounting fees
Council of State Governments $500.00 2025-11-10 Event
Walmart Supercenter $473.66 2025-12-15 Office supplies
Meijer $413.15 2025-12-15 Office supplies
Jaimee Smith Photography $400.00 2025-11-10 Photography
Walmart Supercenter $383.55 2025-12-15 Office supplies
Squarespace $276.00 2025-12-08 Website
Minuteman Press $272.44 2025-11-05 Printing
Nathan Heun $246.50 2025-12-29 Consulting
Solid Waste Agency of Lake County, IL $200.00 2025-10-17 Equipment - rental
Costco Wholesale $194.68 2025-12-15 Office supplies
Marriott Marquis Chicago $166.71 2025-12-10 Lodging
Costco Wholesale $128.37 2025-11-12 Office supplies
Gusto $61.00 2025-11-05 Accounting fees
Gusto $61.00 2025-10-03 Accounting fees
Gusto $61.00 2025-12-03 Accounting fees
Squarespace $60.00 2025-10-30 Website
Google LLC $58.80 2025-11-03 Subscription
Google LLC $58.80 2025-10-02 Subscription
Google LLC $58.80 2025-12-01 Subscription
PNC Bank $55.00 2025-10-01 Bank charges
PNC Bank $55.00 2025-11-03 Bank charges
PNC Bank $55.00 2025-12-01 Bank charges
Google LLC $33.60 2025-12-02 Subscription
Google LLC $33.60 2025-10-01 Subscription
Google LLC $33.60 2025-11-03 Subscription
Squarespace $20.00 2025-12-26 Website
Squarespace $20.00 2025-11-03 Website