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: 997580 | Committee: Ellman for IL Senate D21
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 12 |
| Signer | Laura Ellman |
| Submitter | Timothy LaRose |
Receipts (42 | $129,425.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carpentry Advancement PAC Fund | $50,000.00 | 2025-12-29 | |
| I.P.A.C.E | $30,000.00 | 2025-12-08 | |
| Chicago Land Operators Joint Labor Management PAC | $6,500.00 | 2025-12-08 | |
| LiUNA Chicago Laborers District Council | $5,000.00 | 2025-12-08 | |
| I.P.A.C.E | $5,000.00 | 2025-10-09 | |
| AFSCME IL Council No. 31 PAC | $3,000.00 | 2025-10-09 | |
| Community Solar Action Fund PAC | $2,500.00 | 2025-10-09 | |
| Ameren Illinois | $2,500.00 | 2025-12-29 | |
| Sports Betting Alliance | $2,500.00 | 2025-10-09 | |
| Accel Entertainment Gaming, LLC | $1,500.00 | 2025-12-29 | |
| Rocket | $1,500.00 | 2025-10-09 | |
| DoorDash Inc. | $1,000.00 | 2025-10-09 | |
| Carbon Solutions Group | $1,000.00 | 2025-10-09 | |
| Carpentry Advancement PAC Fund | $1,000.00 | 2025-10-09 | |
| Community Banc PAC | $1,000.00 | 2025-10-20 | |
| McGuire Wood PAC | $1,000.00 | 2025-10-20 | |
| J & J Ventures Gaming, LLC | $1,000.00 | 2025-12-08 | |
| Illinois American Water Company PAC | $1,000.00 | 2025-12-08 | |
| Chicago Land Operators Joint Labor Management PAC | $1,000.00 | 2025-12-08 | |
| Health Care Service Corporation Employees PAC | $1,000.00 | 2025-12-08 | |
| Gun Violence Prevention PAC | $1,000.00 | 2025-12-08 | |
| Illinois Hospital Association PAC | $1,000.00 | 2025-12-29 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-12-29 | |
| Ironworkers District Council of Chicago & Vicinity | $1,000.00 | 2025-12-29 | |
| Peoples Energy PAC | $500.00 | 2025-12-08 | |
| Illinois Optometric Association PAC | $500.00 | 2025-12-29 | |
| Chicago Journeymen Plumbers' LU 130 | $500.00 | 2025-10-09 | |
| John Daley | $500.00 | 2025-10-09 | |
| BNSF Railway Company | $500.00 | 2025-12-29 | |
| Kasper & Nottage, PC | $500.00 | 2025-12-29 | |
| PhRMA | $500.00 | 2025-12-08 | |
| I.U.O.E Local 399 | $500.00 | 2025-12-29 | |
| The Alden Network | $500.00 | 2025-10-20 | |
| Larry Reiner | $250.00 | 2025-12-29 | |
| KBauer Consulting, Inc. | $250.00 | 2025-12-08 | |
| Matthew O'Shea Consulting Inc | $250.00 | 2025-12-08 | |
| Christine Patterson | $250.00 | 2025-12-08 | |
| Peggy Nasti | $200.00 | 2025-10-09 | |
| West Suburban Teachers Union Local 571 COPE/PAC Fund | $200.00 | 2025-10-09 | |
| Philip Bolander | $200.00 | 2025-12-29 | |
| ABATE Illinois | $200.00 | 2025-12-08 | |
| West Suburban Teachers Union Local 571 COPE/PAC Fund | $125.00 | 2025-12-29 |
Expenditures (52 | $20,751.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Empire Burgers + Brew | $1,903.79 | 2025-10-03 | Fundraiser Event Food & Drinks |
| Stell Co Properties | $1,796.67 | 2025-12-02 | Rent |
| Stell Co Properties | $1,796.67 | 2025-11-04 | Rent |
| Stell Co Properties | $1,796.67 | 2025-10-02 | Rent |
| JRN Strategies | $1,500.00 | 2025-10-16 | Communications Services |
| JRN Strategies | $1,500.00 | 2025-12-12 | Communications Services |
| JRN Strategies | $1,500.00 | 2025-11-04 | Communications Services |
| Kinzie Chophouse | $1,342.39 | 2025-12-10 | Fundraiser Expenses |
| Alliance of Latinos Motivating Action in the Suburbs | $875.70 | 2025-10-16 | Event Sponsorship |
| Leslie Ruffing | $500.00 | 2025-12-24 | Holiday Bonus |
| Malia Pellegrini | $500.00 | 2025-12-22 | Holiday Bonus |
| Lisle Township Democratic Org | $500.00 | 2025-10-02 | Contribution - Oktoberfest |
| Conor Kelly | $419.52 | 2025-10-09 | Payroll |
| Christopher Grimpe | $338.68 | 2025-10-09 | Payroll |
| Kellie Foy | $338.45 | 2025-10-09 | Payroll |
| Alliance for Civic Engagement | $324.82 | 2025-11-21 | Donation - Event Tickets |
| Illinois Environmental Council | $310.70 | 2025-12-12 | Event Tickets |
| Verizon | $263.17 | 2025-10-10 | Phone Payment |
| Verizon | $242.97 | 2025-12-10 | Phone Payment |
| Verizon | $242.97 | 2025-11-10 | Phone Payment |
| U-Stor-It Self Storage | $225.00 | 2025-12-12 | Storage |
| U-Stor-It Self Storage | $225.00 | 2025-11-12 | Storage |
| ComEd | $223.47 | 2025-10-15 | Utilities |
| U-Stor-It Self Storage | $223.00 | 2025-10-14 | Storage |
| Allegory | $196.24 | 2025-12-05 | Meals |
| ComEd | $160.10 | 2025-11-12 | Utilities |
| Social Security Administration | $157.16 | 2025-10-09 | Taxes - federal |
| ADP | $149.56 | 2025-10-03 | Fees |
| ADP | $149.56 | 2025-10-17 | Fees |
| ComEd | $138.10 | 2025-12-12 | Utilities |
| Comcast | $126.65 | 2025-12-12 | Utilities |
| Comcast | $126.65 | 2025-10-15 | Utilities |
| Comcast | $126.65 | 2025-11-12 | Utilities |
| ActBlue | $118.50 | 2025-10-09 | Fee |
| ActBlue | $94.23 | 2025-12-08 | Fee |
| $50.40 | 2025-12-02 | Web Hosting | |
| $50.40 | 2025-10-02 | Web Hosting | |
| $50.40 | 2025-11-03 | Web Hosting | |
| $26.77 | 2025-12-02 | Web Hosting | |
| $26.77 | 2025-11-03 | Web Hosting | |
| $26.63 | 2025-10-02 | Web Hosting | |
| ADP | $25.00 | 2025-12-26 | Fees |
| ActBlue | $19.75 | 2025-10-20 | Fee |
| $9.99 | 2025-11-10 | Google One | |
| $9.99 | 2025-12-09 | Google One | |
| $9.99 | 2025-10-09 | Google One | |
| ActBlue | $5.34 | 2025-12-29 | Fee |
| $1.99 | 2025-11-12 | Google One | |
| $1.99 | 2025-10-14 | Google One | |
| $1.99 | 2025-12-12 | Google One |