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: 980117 | Committee: Ellman for IL Senate D21

Document Information

Filed Date2025-07-15
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages7
SignerLaura Ellman
SubmitterTimothy LaRose

Receipts (11 | $33,350.00)

DonorAmountDateDescription
LiUNA Chicago Laborers District Council $20,000.00 2025-06-30
I.P.A.C.E $5,000.00 2025-06-30
Vision Management Services $2,000.00 2025-06-17
Illinois Health and Hospital Association $1,200.00 2025-06-30
Illinois Federation of Public Employees $1,200.00 2025-06-17
Associated Fire Fighters of IL PAC $1,000.00 2025-06-30
Associated Beer Distributors of Illinois $1,000.00 2025-06-17
Ironworkers District Council of Chicago & Vicinity $750.00 2025-06-17
Scott Krill $500.00 2025-06-30
BNSF Railway Company $500.00 2025-06-30
G Douglas Cole $200.00 2025-06-30

Expenditures (32 | $36,614.58)

PayeeAmountDatePurpose
Stomping Ground Strategies $17,250.00 2025-06-11 Polling
Friends to Elect Terra Costa Howard $6,000.00 2025-05-20 Contribution
Advance Offset Press $2,456.00 2025-06-13 Printing
Stell Co Properties $1,851.67 2025-05-02 Rent
Stell Co Properties $1,796.67 2025-06-03 Rent
Stell Co Properties $1,796.67 2025-04-02 Rent
Village of Lombard $1,000.00 2025-04-23 Event Sponsor
Naperville Neighbors United $1,000.00 2025-05-09 Donation
Supporters of Sadia Covert $500.00 2025-06-23 Contribution
StateFarm Insurance $432.00 2025-06-25 Insurance
ComEd $317.18 2025-04-15 Utilities
ComEd $224.26 2025-05-13 Utilities
U-Stor-It Self Storage $223.00 2025-04-14 Storage
U-Stor-It Self Storage $223.00 2025-05-12 Storage
U-Stor-It Self Storage $223.00 2025-06-12 Storage
Verizon $182.86 2025-04-16 Phone Payment
Verizon $182.86 2025-06-17 Phone Payment
Verizon $182.86 2025-05-13 Phone Payment
ComEd $161.49 2025-06-18 Utilities
Comcast $126.65 2025-04-15 Utilities
Comcast $126.65 2025-06-17 Utilities
Comcast $126.65 2025-05-13 Utilities
Google $43.20 2025-06-02 Web Hosting
Google $43.20 2025-04-02 Web Hosting
Google $43.20 2025-05-02 Web Hosting
Google $26.36 2025-06-02 Web Hosting
Google $26.36 2025-05-02 Web Hosting
Google $26.33 2025-04-02 Web Hosting
Google $9.99 2025-05-12 Google One
Google $9.99 2025-06-09 Google One
Google $1.99 2025-06-12 Google One
Google $0.49 2025-05-12 Google One