Quarterly
Filed Doc ID: 925040 | Committee: Ellman for IL Senate D21
Document Information
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 8 |
| Signer | Laura Ellman |
| Submitter | Timothy LaRose |
Receipts (27 | $45,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E | $20,000.00 | 2024-06-28 | |
| Illinois Laborers' Legislative Committee | $5,000.00 | 2024-06-11 | |
| Carpentry Advancement PAC Fund | $2,500.00 | 2024-06-28 | |
| Mac Rx, LLC | $2,500.00 | 2024-06-28 | |
| Ironworkers Local Union #1 | $1,500.00 | 2024-06-28 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2024-06-11 | |
| Associated Fire Fighters of IL PAC | $1,000.00 | 2024-06-11 | |
| Local 444 IPAL Fund | $1,000.00 | 2024-06-28 | |
| I.U.O.E Local 399 | $1,000.00 | 2024-06-28 | |
| Kasper & Nottage, PC | $1,000.00 | 2024-06-28 | |
| West Suburban Teachers Union Local 571 COPE/PAC Fund | $1,000.00 | 2024-06-28 | |
| Illinois State Medical Society PAC | $1,000.00 | 2024-06-28 | |
| Illinois Broadband & Cable Association | $1,000.00 | 2024-06-28 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2024-06-28 | |
| Can Manufacturers Institute | $750.00 | 2024-06-11 | |
| Illinois Hospital Association PAC | $500.00 | 2024-06-28 | |
| Illinois AFL-CIO COPE | $500.00 | 2024-06-11 | |
| Microsoft Corp. Stakeholders Voluntary PAC | $500.00 | 2024-06-28 | |
| Cook County College Teachers Union COPE | $500.00 | 2024-06-28 | |
| Ironworkers Local Union #1 | $500.00 | 2024-06-28 | |
| Nekritz Amdor Consulting LLC | $300.00 | 2024-06-11 | |
| TRK - PAC | $250.00 | 2024-06-28 | |
| Dan Shomon, Inc. | $250.00 | 2024-06-28 | |
| Illinois Soybean Growers PAC | $250.00 | 2024-06-28 | |
| Sorling Northrup, Ltd. | $250.00 | 2024-06-28 | |
| BNSF Railway Company | $250.00 | 2024-06-28 | |
| Paypal, INC | $200.00 | 2024-06-11 |
Expenditures (31 | $12,629.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stell Co Properties | $1,745.33 | 2024-05-02 | Rent |
| Stell Co Properties | $1,745.33 | 2024-04-02 | Rent |
| Stell Co Properties | $1,745.33 | 2024-06-04 | Rent |
| Advance Offset Press | $1,495.00 | 2024-06-10 | Printing |
| ERIS Brewery and Cider House | $1,064.47 | 2024-06-21 | Fundraiser Expenses |
| Naperville Neighbors United | $750.00 | 2024-05-16 | Juneteenth Sponsorship |
| Prairie House Custom Frames | $652.21 | 2024-05-01 | Framing |
| USPS | $400.00 | 2024-06-03 | Po Box |
| Colbert Custom Framing & Art Printing | $352.40 | 2024-06-11 | Framing |
| StateFarm Insurance | $350.00 | 2024-06-25 | Insurance |
| U-Stor-It Self Storage | $213.00 | 2024-05-13 | Storage |
| U-Stor-It Self Storage | $213.00 | 2024-04-12 | Storage |
| U-Stor-It Self Storage | $213.00 | 2024-06-12 | Storage |
| Verizon | $191.47 | 2024-05-15 | Phone Payment |
| Verizon | $187.76 | 2024-04-16 | Phone Payment |
| Verizon | $182.08 | 2024-06-13 | Phone Payment |
| ComEd | $151.28 | 2024-04-17 | Utilities |
| ComEd | $137.87 | 2024-06-18 | Utilities |
| Comcast | $122.90 | 2024-06-18 | Utilities |
| Comcast | $122.90 | 2024-04-16 | Utilities |
| Comcast | $122.90 | 2024-05-15 | Utilities |
| ComEd | $113.39 | 2024-05-15 | Utilities |
| Advance Offset Press | $78.00 | 2024-06-26 | Printing |
| Advance Offset Press | $50.00 | 2024-06-13 | Printing |
| $43.20 | 2024-06-03 | Web Hosting | |
| $43.20 | 2024-05-02 | Web Hosting | |
| $43.20 | 2024-04-08 | Web Hosting | |
| $26.06 | 2024-04-08 | Web Hosting | |
| $25.94 | 2024-06-03 | Web Hosting | |
| $24.76 | 2024-05-02 | Web Hosting | |
| Stell Co Properties | $23.77 | 2024-06-20 | Fee |