Data Status
Local receipts: 2026-02-06 00:00:00 (7 days old)
Federal last sync: 2026-02-13 17:14:37 (0 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (3 days old)
Candidate/Committee Itemized Expenditures
Candidate: Louis I Lang (61)
Committee: Citizens for Lou Lang (1330)
Rows: 11853
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33248 | 180518 | 1999-07-01 00:00:00 | 8B |
GMAC
Billing Department, Carol Stream, IL, 60197 |
$400.00 | $2,400.00 | Auto Lease | - | - | no | no | no | no |
| 33238 | 180518 | 1999-07-01 00:00:00 | 8B |
Chateau DeVille
1300 Denison Dr, Springfield, IL, 62704 |
$229.50 | $1,377.00 | Rent | - | - | no | no | no | no |
| 33205 | 180518 | 1999-07-01 00:00:00 | 8B |
Allstate Insurance
Billing Department, Dayton, OH, 00001 |
$124.25 | $760.59 | Auto Insurance | - | - | no | no | no | no |
| 33277 | 180518 | 1999-07-02 00:00:00 | 8B |
United
..., Chicago, IL, 60626 |
$285.00 | $520.50 | Airfare | - | - | no | no | no | no |
| 33211 | 180518 | 1999-07-02 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$186.09 | $3,208.07 | Phone | - | - | no | no | no | no |
| 33229 | 180518 | 1999-07-12 00:00:00 | 8B |
Aristotle
205 Pennsylvania Ave SE, Washington, DC, 20003 |
$500.00 | $3,150.00 | Software | - | - | no | no | no | no |
| 33212 | 180518 | 1999-07-12 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$168.90 | $3,208.07 | Phone | - | - | no | no | no | no |
| 33272 | 180518 | 1999-07-13 00:00:00 | 8B |
Progress Printing
3324 S. Halsted, Chicago, IL, 60608 |
$1,386.00 | $6,206.76 | Printing | - | - | no | no | no | no |
| 33203 | 180518 | 1999-07-14 00:00:00 | 6B |
Personal PAC
Terry Cosgrove, 203 N. Wabash #2106, Chicago, IL, 60601 |
$200.00 | $450.00 | Donation | - | - | no | no | no | no |
| 33273 | 180518 | 1999-07-22 00:00:00 | 8B |
Progress Printing
3324 S. Halsted, Chicago, IL, 60608 |
$1,410.00 | $6,206.76 | Printing | - | - | no | no | no | no |
| 33265 | 180518 | 1999-07-23 00:00:00 | 8B |
Rachel Nation
2001 Sherman Ave, #202, Evanston, IL, 60201 |
$56.00 | $2,556.00 | Reimbursement | - | - | no | no | no | no |
| 33214 | 180518 | 1999-07-23 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$99.14 | $3,208.07 | Phone | - | - | no | no | no | no |
| 33213 | 180518 | 1999-07-23 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$770.24 | $3,208.07 | Phone | - | - | no | no | no | no |
| 33210 | 180518 | 1999-07-27 00:00:00 | 8B |
America Online
P.O. Box 28640, Jacksonville, FL, 32226 |
$239.40 | $239.40 | Internet Access | - | - | no | no | no | no |
| 33255 | 180518 | 1999-07-28 00:00:00 | 8B |
Hyatt Hotel
BIlling Department, Springfield, IL, 62706 |
$190.13 | $190.13 | Dinner | - | - | no | no | no | no |
| 33249 | 180518 | 1999-07-28 00:00:00 | 8B |
GMAC
Billing Department, Carol Stream, IL, 60197 |
$400.00 | $2,400.00 | Auto Lease | - | - | no | no | no | no |
| 33266 | 180518 | 1999-07-30 00:00:00 | 8B |
Rachel Nation
2001 Sherman Ave, #202, Evanston, IL, 60201 |
$500.00 | $2,556.00 | Stipend | - | - | no | no | no | no |
| 33256 | 180518 | 1999-07-30 00:00:00 | 8B |
JedCo Sales
2313 Hoffman Drive, PO Box 1233, Effingham, IL, 62401 |
$929.28 | $929.28 | Nail Files Lapel Stickers Pencils | - | - | no | no | no | no |
| 33215 | 180518 | 1999-07-30 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$31.43 | $3,208.07 | Phone | - | - | no | no | no | no |
| 33286 | 180518 | 1999-08-06 00:00:00 | 8B |
Vision-Tek Foundatio
4119 W. Main, Skokie, IL, 60076 |
$1,000.00 | $1,000.00 | Donation | - | - | no | no | no | no |
| 33239 | 180518 | 1999-08-08 00:00:00 | 8B |
Chateau DeVille
1300 Denison Dr, Springfield, IL, 62704 |
$229.50 | $1,377.00 | Rent | - | - | no | no | no | no |
| 33230 | 180518 | 1999-08-13 00:00:00 | 8B |
Aristotle
205 Pennsylvania Ave SE, Washington, DC, 20003 |
$500.00 | $3,150.00 | Software | - | - | no | no | no | no |
| 33279 | 180518 | 1999-08-16 00:00:00 | 8B |
United States Postal
..., Skokie, IL, 60077 |
$165.00 | $594.00 | Postage | - | - | no | no | no | no |
| 33233 | 180518 | 1999-08-16 00:00:00 | 8B |
Cellular One
Billing Department, Springfield, IL, 62703 |
$241.62 | $945.46 | Phone | - | - | no | no | no | no |
| 33216 | 180518 | 1999-08-17 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$243.78 | $3,208.07 | Phone | - | - | no | no | no | no |
| 33200 | 180518 | 1999-08-17 00:00:00 | 6B |
IL Democratic County Chairs Association
.., Rock Island, IL, 61201 |
$1,000.00 | $1,025.00 | Donation | - | - | no | no | no | no |
| 33201 | 180518 | 1999-08-19 00:00:00 | 6B |
IL Democratic County Chairs Association
.., Rock Island, IL, 61201 |
$25.00 | $1,025.00 | Donation | - | - | no | no | no | no |
| 33267 | 180518 | 1999-08-26 00:00:00 | 8B |
Rachel Nation
2001 Sherman Ave, #202, Evanston, IL, 60201 |
$500.00 | $2,556.00 | Stipend | - | - | no | no | no | no |
| 33204 | 180518 | 1999-08-26 00:00:00 | 6B |
Personal PAC
Terry Cosgrove, 203 N. Wabash #2106, Chicago, IL, 60601 |
$250.00 | $450.00 | Donation | - | - | no | no | no | no |
| 33202 | 180518 | 1999-08-26 00:00:00 | 6B |
Niles Township Regular Democratic Org
4119 W. Main Street, Skokie, IL, 60076 |
$7,500.00 | $7,500.00 | Donation | - | - | no | no | no | no |
| 33276 | 180518 | 1999-08-30 00:00:00 | 8B |
South Side Safety Co
..., Chicago, IL, 60620 |
$250.00 | $250.00 | Donation | - | - | no | no | no | no |
| 33250 | 180518 | 1999-08-30 00:00:00 | 8B |
GMAC
Billing Department, Carol Stream, IL, 60197 |
$400.00 | $2,400.00 | Auto Lease | - | - | no | no | no | no |
| 33217 | 180518 | 1999-08-30 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$38.90 | $3,208.07 | Phone | - | - | no | no | no | no |
| 33206 | 180518 | 1999-08-30 00:00:00 | 8B |
Allstate Insurance
Billing Department, Dayton, OH, 00001 |
$253.06 | $760.59 | Auto Insurance | - | - | no | no | no | no |
| 33231 | 180518 | 1999-09-03 00:00:00 | 8B |
Aristotle
205 Pennsylvania Ave SE, Washington, DC, 20003 |
$1,650.00 | $3,150.00 | Software | - | - | no | no | no | no |
| 33240 | 180518 | 1999-09-10 00:00:00 | 8B |
Chateau DeVille
1300 Denison Dr, Springfield, IL, 62704 |
$229.50 | $1,377.00 | Rent | - | - | no | no | no | no |
| 33280 | 180518 | 1999-09-15 00:00:00 | 8B |
United States Postal
..., Skokie, IL, 60077 |
$165.00 | $594.00 | Postage | - | - | no | no | no | no |
| 33275 | 180518 | 1999-09-15 00:00:00 | 8B |
Progress Printing
3324 S. Halsted, Chicago, IL, 60608 |
$428.76 | $6,206.76 | Printing | - | - | no | no | no | no |
| 33274 | 180518 | 1999-09-15 00:00:00 | 8B |
Progress Printing
3324 S. Halsted, Chicago, IL, 60608 |
$2,982.00 | $6,206.76 | Printing | - | - | no | no | no | no |
| 33259 | 180518 | 1999-09-15 00:00:00 | 8B |
Louis Lang
4119 W. Main, Skokie, IL, 60076 |
$332.00 | $541.00 | Reimbursement | - | - | no | no | no | no |
| 33257 | 180518 | 1999-09-15 00:00:00 | 8B |
Jewish United Fund
.., Chicago, IL, 60602 |
$200.00 | $200.00 | Donation | - | - | no | no | no | no |
| 33232 | 180518 | 1999-09-15 00:00:00 | 8B |
Aristotle
205 Pennsylvania Ave SE, Washington, DC, 20003 |
$500.00 | $3,150.00 | Software | - | - | no | no | no | no |
| 33199 | 180518 | 1999-09-15 00:00:00 | 6B |
Friends of Lipinski
William O. Lipinski, 5838 S. Archer, Chicago, IL, 60638 |
$200.00 | $200.00 | Donation | - | - | no | no | no | no |
| 33234 | 180518 | 1999-09-16 00:00:00 | 8B |
Cellular One
Billing Department, Springfield, IL, 62703 |
$207.92 | $945.46 | Phone | - | - | no | no | no | no |
| 33219 | 180518 | 1999-09-16 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$117.77 | $3,208.07 | Phone | - | - | no | no | no | no |
| 33218 | 180518 | 1999-09-16 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$233.41 | $3,208.07 | Phone | - | - | no | no | no | no |
| 33268 | 180518 | 1999-09-28 00:00:00 | 8B |
Rachel Nation
2001 Sherman Ave, #202, Evanston, IL, 60201 |
$500.00 | $2,556.00 | Stipend | - | - | no | no | no | no |
| 33251 | 180518 | 1999-09-28 00:00:00 | 8B |
GMAC
Billing Department, Carol Stream, IL, 60197 |
$400.00 | $2,400.00 | Auto Lease | - | - | no | no | no | no |
| 33281 | 180518 | 1999-09-29 00:00:00 | 8B |
United States Postal
..., Skokie, IL, 60077 |
$33.00 | $594.00 | Postage | - | - | no | no | no | no |
| 33246 | 180518 | 1999-09-30 00:00:00 | 8B |
Federation for Human
3712 North Broadway, #125, Chicago, IL, 60613 |
$200.00 | $250.00 | Donation | - | - | no | no | no | no |
| 33245 | 180518 | 1999-09-30 00:00:00 | 8B |
Don Owen Tire Servic
Billing Department, Bloomington, IL, 00003 |
$95.76 | $214.00 | Tires | - | - | no | no | no | no |
| 33244 | 180518 | 1999-09-30 00:00:00 | 8B |
Don Owen Tire Servic
Billing Department, Bloomington, IL, 00003 |
$118.24 | $214.00 | Tires | - | - | no | no | no | no |
| 33262 | 180518 | 1999-10-04 00:00:00 | 8B |
Thom Mannard
1038 Sterling Ave, Ste 210, Flossmoor, IL, 60422 |
$2,000.00 | $6,193.00 | Retainer | - | - | no | no | no | no |
| 33207 | 180518 | 1999-10-04 00:00:00 | 8B |
Allstate Insurance
Billing Department, Dayton, OH, 00001 |
$127.76 | $760.59 | Auto Insurance | - | - | no | no | no | no |
| 33258 | 180518 | 1999-10-14 00:00:00 | 8B |
Kinkos
8810 Gross Pointe Rd, Skokie, IL, 60076 |
$178.50 | $178.50 | Copying | - | - | no | no | no | no |
| 33235 | 180518 | 1999-10-18 00:00:00 | 8B |
Cellular One
Billing Department, Springfield, IL, 62703 |
$171.14 | $945.46 | Phone | - | - | no | no | no | no |
| 33278 | 180518 | 1999-10-22 00:00:00 | 8B |
United
..., Chicago, IL, 60626 |
$235.50 | $520.50 | Airfare | - | - | no | no | no | no |
| 33252 | 180518 | 1999-10-22 00:00:00 | 8B |
GMAC
Billing Department, Carol Stream, IL, 60197 |
$400.00 | $2,400.00 | Auto Lease | - | - | no | no | no | no |
| 33247 | 180518 | 1999-10-24 00:00:00 | 8B |
Federation for Human
3712 North Broadway, #125, Chicago, IL, 60613 |
$50.00 | $250.00 | Donation | - | - | no | no | no | no |
| 33282 | 180518 | 1999-10-25 00:00:00 | 8B |
United States Postal
..., Skokie, IL, 60077 |
$66.00 | $594.00 | Postage | - | - | no | no | no | no |
| 33271 | 180518 | 1999-10-25 00:00:00 | 8B |
Open Hand
1648 W. Howard, Chicago, IL, 60626 |
$200.00 | $200.00 | - | - | - | no | no | no | no |
| 33220 | 180518 | 1999-10-28 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$107.10 | $3,208.07 | Phone | - | - | no | no | no | no |
| 33222 | 180518 | 1999-10-29 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$59.42 | $3,208.07 | Phone | - | - | no | no | no | no |
| 33221 | 180518 | 1999-10-29 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$61.40 | $3,208.07 | Phone | - | - | no | no | no | no |
| 33269 | 180518 | 1999-10-30 00:00:00 | 8B |
Rachel Nation
2001 Sherman Ave, #202, Evanston, IL, 60201 |
$500.00 | $2,556.00 | Stipend | - | - | no | no | no | no |
| 33208 | 180518 | 1999-10-30 00:00:00 | 8B |
Allstate Insurance
Billing Department, Dayton, OH, 00001 |
$127.76 | $760.59 | Auto Insurance | - | - | no | no | no | no |
| 33241 | 180518 | 1999-11-01 00:00:00 | 8B |
Chateau DeVille
1300 Denison Dr, Springfield, IL, 62704 |
$229.50 | $1,377.00 | Rent | - | - | no | no | no | no |
| 33224 | 180518 | 1999-11-03 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$78.59 | $3,208.07 | Phone | - | - | no | no | no | no |
| 33223 | 180518 | 1999-11-03 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$439.53 | $3,208.07 | Phone | - | - | no | no | no | no |
| 33283 | 180518 | 1999-11-05 00:00:00 | 8B |
United States Postal
..., Skokie, IL, 60077 |
$33.00 | $594.00 | Postage | - | - | no | no | no | no |
| 33226 | 180518 | 1999-11-06 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$226.62 | $3,208.07 | Phone | - | - | no | no | no | no |
| 33225 | 180518 | 1999-11-06 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$279.40 | $3,208.07 | Phone | - | - | no | no | no | no |
| 33263 | 180518 | 1999-11-10 00:00:00 | 8B |
Thom Mannard
1038 Sterling Ave, Ste 210, Flossmoor, IL, 60422 |
$2,193.00 | $6,193.00 | Retainer & Reimbursement | - | - | no | no | no | no |
| 33260 | 180518 | 1999-11-13 00:00:00 | 8B |
Louis Lang
4119 W. Main, Skokie, IL, 60076 |
$127.00 | $541.00 | Reimbursement | - | - | no | no | no | no |
| 33270 | 180518 | 1999-11-14 00:00:00 | 8B |
Rachel Nation
2001 Sherman Ave, #202, Evanston, IL, 60201 |
$500.00 | $2,556.00 | Stipend | - | - | no | no | no | no |
| 33254 | 180518 | 1999-11-16 00:00:00 | 8B |
Gallagher's Restaura
2242 S. 6th St., Springfield, IL, 62703 |
$823.86 | $823.86 | Dinner | - | - | no | no | no | no |
| 33284 | 180518 | 1999-11-22 00:00:00 | 8B |
United States Postal
..., Skokie, IL, 60077 |
$66.00 | $594.00 | Postage | - | - | no | no | no | no |
| 33236 | 180518 | 1999-11-24 00:00:00 | 8B |
Cellular One
Billing Department, Springfield, IL, 62703 |
$162.39 | $945.46 | Phone | - | - | no | no | no | no |
| 33253 | 180518 | 1999-11-26 00:00:00 | 8B |
GMAC
Billing Department, Carol Stream, IL, 60197 |
$400.00 | $2,400.00 | Auto Lease | - | - | no | no | no | no |
| 33228 | 180518 | 1999-11-26 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$28.14 | $3,208.07 | Phone | - | - | no | no | no | no |
| 33227 | 180518 | 1999-11-26 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$38.21 | $3,208.07 | Phone | - | - | no | no | no | no |
| 33209 | 180518 | 1999-11-26 00:00:00 | 8B |
Allstate Insurance
Billing Department, Dayton, OH, 00001 |
$127.76 | $760.59 | Auto Insurance | - | - | no | no | no | no |
| 33237 | 180518 | 1999-11-29 00:00:00 | 8B |
Cellular One
Billing Department, Springfield, IL, 62703 |
$162.39 | $945.46 | Phone | - | - | no | no | no | no |
| 33264 | 180518 | 1999-12-01 00:00:00 | 8B |
Thom Mannard
1038 Sterling Ave, Ste 210, Flossmoor, IL, 60422 |
$2,000.00 | $6,193.00 | Retainer | - | - | no | no | no | no |
| 33242 | 180518 | 1999-12-01 00:00:00 | 8B |
Chateau DeVille
1300 Denison Dr, Springfield, IL, 62704 |
$229.50 | $1,377.00 | Rent | - | - | no | no | no | no |
| 33285 | 180518 | 1999-12-07 00:00:00 | 8B |
United States Postal
..., Skokie, IL, 60077 |
$66.00 | $594.00 | Postage | - | - | no | no | no | no |
| 33243 | 180518 | 1999-12-10 00:00:00 | 8B |
Chateau DeVille
1300 Denison Dr, Springfield, IL, 62704 |
$229.50 | $1,377.00 | Rent | - | - | no | no | no | no |
| 33261 | 180518 | 1999-12-20 00:00:00 | 8B |
Louis Lang
4119 W. Main, Skokie, IL, 60076 |
$82.00 | $541.00 | Reimbursement | - | - | no | no | no | no |
| 79174 | 190640 | 2000-01-01 00:00:00 | 8B |
GMAC
Billing Department, Carol Stream, IL, 60197 |
$400.00 | $5,165.00 | Auto Lease | - | - | no | no | no | no |
| 79127 | 190640 | 2000-01-01 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$187.99 | $4,697.23 | Internet | - | - | no | no | no | no |
| 79221 | 190640 | 2000-01-03 00:00:00 | 8B |
United
Algonquin & Lnmn Rd, Elk Grove Village, IL, 60007 |
$245.00 | $1,098.28 | Airfare | - | - | no | no | no | no |
| 79205 | 190640 | 2000-01-03 00:00:00 | 8B |
Rachel Nation
2001 Sherman Ave, #202, Evanston, IL, 60201 |
$500.00 | $3,070.00 | Stipend | - | - | no | no | no | no |
| 79196 | 190640 | 2000-01-03 00:00:00 | 8B |
Thom Mannard
1038 Sterling Ave, Ste 210, Flossmoor, IL, 60422 |
$6,000.00 | $16,873.38 | Retainer | - | - | no | no | no | no |
| 79128 | 190640 | 2000-01-03 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$95.46 | $4,697.23 | Phone Service | - | - | no | no | no | no |
| 79155 | 190640 | 2000-01-04 00:00:00 | 8B |
Asselta & Co.
Jane Asselta, 222 W. Ontario, Chicago, IL, 60611 |
$1,000.00 | $13,327.43 | Retainer | - | - | no | no | no | no |
| 79126 | 190640 | 2000-01-05 00:00:00 | 8B |
American Airlines
PO Box 619623, DFW Airport, Dallas, TX, 75261 |
$183.00 | $183.00 | Airfare | - | - | no | no | no | no |
| 79197 | 190640 | 2000-01-06 00:00:00 | 8B |
Thom Mannard
1038 Sterling Ave, Ste 210, Flossmoor, IL, 60422 |
$208.33 | $16,873.38 | Expenses | - | - | no | no | no | no |
| 79162 | 190640 | 2000-01-10 00:00:00 | 8B |
Cellular One
Billing Department, Springfield, IL, 62703 |
$241.57 | $1,665.91 | Phone | - | - | no | no | no | no |
| 79129 | 190640 | 2000-01-10 00:00:00 | 8B |
Ameritech Telephone
Billing Department, Carol Stream, IL, 60197 |
$80.51 | $4,697.23 | Phone Service | - | - | no | no | no | no |
| 79222 | 190640 | 2000-01-11 00:00:00 | 8B |
United
Algonquin & Lnmn Rd, Elk Grove Village, IL, 60007 |
$269.00 | $1,098.28 | Airfare | - | - | no | no | no | no |