Quarterly
Filed Doc ID: 918751 | Committee: Ellman for IL Senate D21
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 4 |
| Signer | Laura Ellman |
| Submitter | Timothy LaRose |
Expenditures (25 | $12,242.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stell Co Properties | $1,745.33 | 2024-02-02 | Rent |
| Stell Co Properties | $1,745.33 | 2024-03-04 | Rent |
| Stell Co Properties | $1,745.33 | 2024-01-03 | Rent |
| Topgolf | $1,397.96 | 2024-03-04 | Fundraiser Venue |
| Printer's Row Media & Mailing | $1,300.00 | 2024-02-29 | Printing |
| Village of Lombard | $1,000.00 | 2024-03-19 | Lombard Cruise Night |
| ERIS Brewery and Cider House | $875.00 | 2024-03-14 | Fundraiser Venue |
| ComEd | $315.57 | 2024-02-09 | Utilities |
| ComEd | $230.01 | 2024-03-20 | Utilities |
| U-Stor-It Self Storage | $211.00 | 2024-01-12 | Storage |
| U-Stor-It Self Storage | $211.00 | 2024-02-12 | Storage |
| U-Stor-It Self Storage | $211.00 | 2024-03-11 | Storage |
| ComEd | $177.64 | 2024-01-12 | Utilities |
| Verizon | $174.06 | 2024-03-12 | Phone Payment |
| Verizon | $174.06 | 2024-02-09 | Phone Payment |
| Verizon | $174.04 | 2024-01-10 | Phone Payment |
| Comcast | $122.90 | 2024-03-12 | Utilities |
| Comcast | $122.90 | 2024-02-09 | Utilities |
| Comcast | $119.90 | 2024-01-12 | Utilities |
| $39.71 | 2024-03-04 | Web Hosting | |
| $36.00 | 2024-01-02 | Web Hosting | |
| $36.00 | 2024-02-02 | Web Hosting | |
| $26.06 | 2024-02-02 | Web Hosting | |
| $26.06 | 2024-03-04 | Web Hosting | |
| $26.05 | 2024-01-02 | Web Hosting |