Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 1007031 | Committee: Ellman for IL Senate D21
Document Information
| Filed Date | 2026-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 8 |
| Signer | Laura Ellman |
| Submitter | Timothy LaRose |
Receipts (5 | $23,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carpentry Advancement PAC Fund | $19,300.00 | 2026-03-09 | |
| Nicor Gas Company | $2,000.00 | 2026-02-09 | |
| UFCW Local 881 | $1,200.00 | 2026-02-09 | |
| Cozen O'Connor | $500.00 | 2026-03-09 | |
| Illinois CPAs for Political Action | $300.00 | 2026-03-09 |
Expenditures (39 | $25,838.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Committee to Elect Margaret DeLaRosa | $10,000.00 | 2026-03-05 | Contribution |
| Stell Co Properties | $1,848.00 | 2026-01-05 | Rent |
| Stell Co Properties | $1,848.00 | 2026-03-03 | Rent |
| Stell Co Properties | $1,848.00 | 2026-02-03 | Rent |
| Breaker Press | $1,810.00 | 2026-01-15 | Printing |
| Daniel Hebreard for State | $1,000.00 | 2026-01-07 | Contribution |
| Citizens for Carina | $1,000.00 | 2026-02-05 | Contribution |
| Seven Bridges Golf Club | $1,000.00 | 2026-03-04 | Deposit - Golf Outing |
| Friends of Laura Fine | $550.00 | 2026-01-26 | Contribution |
| EMPLOYERS Insurance | $463.00 | 2026-02-02 | Insurance |
| EMPLOYERS Insurance | $463.00 | 2026-01-15 | Insurance |
| ComEd | $354.80 | 2026-01-16 | Utilities |
| Nicor Gas | $328.37 | 2026-03-16 | Utilities |
| ComEd | $312.16 | 2026-02-17 | Utilities |
| DuPage County Democratic Central Committee | $300.00 | 2026-01-20 | Contribution - Holiday Program |
| West Suburban Irish | $299.00 | 2026-03-04 | Parade Fee |
| The Outreach House | $250.00 | 2026-03-31 | Donation |
| Verizon | $242.97 | 2026-01-12 | Phone Payment |
| Verizon | $242.94 | 2026-02-10 | Phone Payment |
| Verizon | $242.94 | 2026-03-10 | Phone Payment |
| U-Stor-It Self Storage | $225.00 | 2026-01-12 | Storage |
| U-Stor-It Self Storage | $225.00 | 2026-03-12 | Storage |
| U-Stor-It Self Storage | $225.00 | 2026-02-12 | Storage |
| Comcast | $129.86 | 2026-01-16 | Utilities |
| Comcast | $129.86 | 2026-03-16 | Utilities |
| Comcast | $129.86 | 2026-02-17 | Utilities |
| West Suburban Irish | $103.00 | 2026-02-02 | Parade Fee |
| $50.40 | 2026-03-02 | Web Hosting | |
| $50.40 | 2026-01-02 | Web Hosting | |
| $50.40 | 2026-02-02 | Web Hosting | |
| $26.99 | 2026-03-02 | Web Hosting | |
| $26.99 | 2026-02-02 | Web Hosting | |
| $26.77 | 2026-01-02 | Web Hosting | |
| $9.99 | 2026-03-09 | Google One | |
| $9.99 | 2026-01-09 | Google One | |
| $9.99 | 2026-02-09 | Google One | |
| $1.99 | 2026-03-12 | Google One | |
| $1.99 | 2026-01-12 | Google One | |
| $1.99 | 2026-02-12 | Google One |