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: 972532 | Committee: Ellman for IL Senate D21

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages7
SignerLaura Ellman
SubmitterTimothy LaRose

Receipts (12 | $14,300.00)

DonorAmountDateDescription
Ameren Illinois $4,000.00 2025-02-21
LiUNA Chicago Laborers District Council $3,000.00 2025-03-10
Amazon.com Services, LLC $1,000.00 2025-02-21
Novartis $1,000.00 2025-02-21
DeVry University $1,000.00 2025-02-21
Novartis $1,000.00 2025-02-17
Illinois Trial Lawyers Association PAC $1,000.00 2025-03-10
Fidelity Consulting Group, LLC $500.00 2025-03-10
Honeywell International PAC $500.00 2025-02-17
Nicor Gas Company $500.00 2025-02-17
Credit Union PAC $500.00 2025-02-17
Illinois CPAs for Political Action $300.00 2025-03-10

Expenditures (27 | $11,370.76)

PayeeAmountDatePurpose
Stell Co Properties $1,796.67 2025-01-03 Rent
Stell Co Properties $1,796.67 2025-02-04 Rent
Stell Co Properties $1,796.67 2025-03-04 Rent
Novartis $1,000.00 2025-02-26 Expired Check
Seven Bridges Golf Club $1,000.00 2025-02-26 Golf outing
Leslie Ruffing $500.00 2025-01-06 Bonus
ComEd $352.75 2025-03-12 Utilities
ComEd $321.33 2025-02-18 Utilities
The Dollywood Foundation $287.50 2025-01-28 Imagination Library - Donation
ComEd $260.69 2025-01-14 Utilities
Friends of Yasmeen $250.00 2025-01-27 Contribution
U-Stor-It Self Storage $223.00 2025-03-12 Storage
U-Stor-It Self Storage $223.00 2025-02-12 Storage
U-Stor-It Self Storage $223.00 2025-01-13 Storage
Alliance of Latinos Motivating Action in the Suburbs $206.28 2025-02-20 Donation
Verizon $182.86 2025-03-13 Phone Payment
Verizon $182.86 2025-02-18 Phone Payment
Verizon $182.84 2025-01-13 Phone Payment
Comcast $126.65 2025-03-12 Utilities
Comcast $126.65 2025-02-18 Utilities
Comcast $122.90 2025-01-14 Utilities
Google $43.20 2025-01-02 Web Hosting
Google $43.20 2025-03-03 Web Hosting
Google $43.20 2025-02-03 Web Hosting
Google $26.33 2025-03-03 Web Hosting
Google $26.33 2025-02-03 Web Hosting
Google $26.18 2025-01-02 Web Hosting