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: 900831 | Committee: Ellman for IL Senate D21
Document Information
| Filed Date | 2023-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 10 |
| Signer | Laura Ellman |
| Submitter | Timothy LaRose |
Receipts (38 | $72,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E | $30,000.00 | 2023-08-18 | |
| AFSCME IL Council No. 31 PAC | $5,000.00 | 2023-09-19 | |
| Illinois Pipe Trades PAC | $5,000.00 | 2023-08-31 | |
| LiUNA Chicago Laborers District Council | $5,000.00 | 2023-08-31 | |
| Illinois Trial Lawyers Association PAC | $2,500.00 | 2023-08-18 | |
| Nicor Gas Company | $2,000.00 | 2023-09-19 | |
| Ellman's Music Center | $1,700.00 | 2023-08-31 | |
| Credit Union PAC | $1,200.00 | 2023-08-31 | |
| West Suburban Teachers Union Local 571 COPE/PAC Fund | $1,200.00 | 2023-08-31 | |
| I.U.O.E Local 399 | $1,200.00 | 2023-09-27 | |
| Peoples Gas Light & Coke | $1,000.00 | 2023-09-19 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2023-08-31 | |
| UPS PAC | $1,000.00 | 2023-08-31 | |
| Illinois Broadband & Cable Association | $1,000.00 | 2023-09-19 | |
| ChemPAC | $1,000.00 | 2023-09-19 | |
| Community Banc PAC | $1,000.00 | 2023-09-27 | |
| IBEW Illinois PAC | $1,000.00 | 2023-07-13 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2023-07-19 | |
| FirstCash INC. | $1,000.00 | 2023-07-19 | |
| LiUNA Chicago Laborers District Council | $1,000.00 | 2023-08-18 | |
| Chicago Land Operators Joint Labor Management PAC | $1,000.00 | 2023-08-18 | |
| IBEW Illinois PAC | $1,000.00 | 2023-08-18 | |
| SEIU Healthcare IL IN PAC | $750.00 | 2023-08-31 | |
| BNSF Railway Company | $500.00 | 2023-09-19 | |
| Dan Shomon, Inc. | $500.00 | 2023-09-19 | |
| Painters District Council No 30 PAC | $500.00 | 2023-08-31 | |
| Invenergy, LLC | $500.00 | 2023-09-27 | |
| Leinenweber Baroni & Daffada Consulting, LLC | $500.00 | 2023-09-19 | |
| Illinois Optometric Association PAC | $500.00 | 2023-08-31 | |
| K & K Image Technology, INC | $300.00 | 2023-09-19 | |
| John C. Corrigan & Associates, LLC | $300.00 | 2023-09-19 | |
| Sorling Northrup, Ltd. | $300.00 | 2023-09-19 | |
| COA PAC | $300.00 | 2023-09-19 | |
| Curt Fiedler | $300.00 | 2023-09-19 | |
| Jim Patterson | $300.00 | 2023-09-19 | |
| SMART TD PAC | $250.00 | 2023-09-19 | |
| Berteau Consulting | $200.00 | 2023-07-13 | |
| Sorling Northrup, Ltd. | $150.00 | 2023-07-13 |
Expenditures (38 | $18,716.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Seven Bridges Golf Club | $2,273.34 | 2023-09-22 | Golf outing |
| Stell Co Properties | $1,694.00 | 2023-09-05 | Rent |
| Stell Co Properties | $1,694.00 | 2023-07-05 | Rent |
| Stell Co Properties | $1,694.00 | 2023-08-02 | Rent |
| Citizens for Saba Haider | $1,500.00 | 2023-07-25 | Contribution |
| I.U.O.E Local 399 | $1,200.00 | 2023-08-09 | Contribution |
| Citizens for Judge Jennifer Barron | $1,000.00 | 2023-07-25 | Contribution |
| Seven Bridges Golf Club | $1,000.00 | 2023-07-24 | Fundraiser Expenses |
| Elect Rachel Ventura | $1,000.00 | 2023-07-18 | Contribution |
| Air Canada | $734.13 | 2023-07-26 | Airfare |
| Edgar Fellow Program | $575.24 | 2023-08-17 | Donation |
| Citizens for Judge Leah Setzen | $500.00 | 2023-08-29 | Contribution |
| Enterprise Rent-A-Car - Canada | $472.19 | 2023-09-11 | Transportation |
| Lisle Township Democratic Org | $250.00 | 2023-09-19 | Contribution |
| Jimmy John's | $230.44 | 2023-08-10 | Meals |
| U-Stor-It Self Storage | $211.00 | 2023-08-11 | Storage |
| U-Stor-It Self Storage | $211.00 | 2023-09-11 | Storage |
| U-Stor-It Self Storage | $211.00 | 2023-07-11 | Storage |
| Oswald's Pharmacy | $199.01 | 2023-08-25 | Supplies |
| ComEd | $184.80 | 2023-08-29 | Utilities |
| Verizon | $178.56 | 2023-07-13 | Phone Payment |
| ComEd | $176.73 | 2023-07-14 | Utilities |
| Verizon | $173.60 | 2023-08-15 | Phone Payment |
| Verizon | $173.60 | 2023-09-19 | Utilities |
| Advance Offset Press | $161.00 | 2023-08-31 | Printing |
| ComEd | $160.36 | 2023-09-26 | Utilities |
| Evviva! Bar & Eatery | $160.12 | 2023-08-04 | Meals |
| Comcast | $129.90 | 2023-07-14 | Utilities |
| Comcast | $129.90 | 2023-09-19 | Utilities |
| Advance Offset Press | $125.00 | 2023-08-04 | Printing |
| Comcast | $119.90 | 2023-08-22 | Utilities |
| $36.00 | 2023-07-03 | Web Hosting | |
| $36.00 | 2023-08-02 | Web Hosting | |
| $36.00 | 2023-09-05 | Web Hosting | |
| $27.04 | 2023-09-05 | Web Hosting | |
| $26.99 | 2023-08-02 | Web Hosting | |
| $26.97 | 2023-07-03 | Web Hosting | |
| Enterprise Rent-A-Car - Canada | $4.25 | 2023-09-11 | Fee |