Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 1015452 | Committee: Ellman for IL Senate D21
Document Information
| Filed Date | 2026-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 8 |
| Signer | Laura Ellman |
| Submitter | Timothy LaRose |
Receipts (10 | $11,765.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E | $2,500.00 | 2026-06-30 | |
| ISDF | $2,457.76 | 2026-06-12 | Campaign Work |
| ISDF | $2,457.75 | 2026-06-30 | Campaign Work |
| CAR of Illinois | $1,000.00 | 2026-06-30 | |
| IBEW Local 701 Political Action Committee | $1,000.00 | 2026-06-30 | |
| Associated Fire Fighters of IL PAC | $1,000.00 | 2026-06-30 | |
| Shawna Martell | $500.00 | 2026-06-30 | |
| West Suburban Teachers Union Local 571 COPE/PAC Fund | $400.00 | 2026-06-30 | |
| Illinois Federation of Teachers COPE | $250.00 | 2026-06-30 | |
| Alton Mitchell | $200.00 | 2026-06-30 |
Expenditures (34 | $15,198.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Burger Social | $3,818.47 | 2026-06-24 | Fundraiser Expenses |
| Stell Co Properties | $1,848.00 | 2026-06-02 | Rent |
| Stell Co Properties | $1,848.00 | 2026-05-04 | Rent |
| Stell Co Properties | $1,848.00 | 2026-04-02 | Rent |
| Naperville Neighbors United | $1,000.00 | 2026-05-15 | Event Sponsorship |
| Savannah Hozian | $681.12 | 2026-06-23 | Payroll |
| StateFarm Insurance | $466.00 | 2026-06-25 | Insurance |
| USPS | $438.00 | 2026-06-04 | Po Box |
| Advance Offset Press | $268.00 | 2026-06-12 | Printing |
| Accelerate Climate Solutions | $257.78 | 2026-04-13 | Donation |
| Citizens for Paula Deacon Garcia | $250.00 | 2026-06-05 | Contribution |
| Verizon | $242.94 | 2026-04-10 | Phone Payment |
| Verizon | $242.80 | 2026-06-10 | Phone Payment |
| Verizon | $242.78 | 2026-05-11 | Phone Payment |
| U-Stor-It Self Storage | $227.00 | 2026-04-13 | Storage |
| U-Stor-It Self Storage | $227.00 | 2026-05-12 | Storage |
| U-Stor-It Self Storage | $227.00 | 2026-06-12 | Storage |
| ComEd | $225.82 | 2026-04-10 | Utilities |
| ComEd | $169.04 | 2026-06-16 | Utilities |
| ComEd | $143.38 | 2026-05-12 | Utilities |
| Comcast | $129.86 | 2026-05-13 | Utilities |
| Comcast | $129.86 | 2026-06-16 | Utilities |
| $50.40 | 2026-05-04 | Web Hosting | |
| $50.40 | 2026-04-02 | Web Hosting | |
| $50.40 | 2026-06-02 | Web Hosting | |
| $26.99 | 2026-04-03 | Web Hosting | |
| $26.96 | 2026-05-04 | Web Hosting | |
| $26.87 | 2026-06-02 | Web Hosting | |
| $9.99 | 2026-06-09 | Google One | |
| $9.99 | 2026-04-09 | Google One | |
| $9.99 | 2026-05-11 | Google One | |
| $1.99 | 2026-04-13 | Google One | |
| $1.99 | 2026-06-12 | Google One | |
| $1.99 | 2026-05-12 | Google One |