Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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)
Semiannual
Filed Doc ID: 213017 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2001-04-19 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 38 |
| Amended | Yes |
Receipts (192 | $118,729.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Attorney's Title Gua | $300.00 | 2000-11-10 | |
| Kusper & Raucci | $300.00 | 2000-11-09 | |
| Upjohn & Pharmacia | $300.00 | 2000-10-02 | |
| Unicom Corporation | $300.00 | 2000-12-13 | |
| IL CPAs for Political Action | $300.00 | 2000-09-25 | |
| IL Home Builders | $300.00 | 2000-11-29 | |
| United Mine Workers of America | $300.00 | 2000-08-09 | |
| United Mine Workers of America | $300.00 | 2000-10-02 | |
| Pennie Von Bergeren Wessels | $300.00 | 2000-09-27 | |
| Carpenters Local 839 | $250.00 | 2000-11-01 | |
| Local Union 9 IBEW | $250.00 | 2000-10-17 | |
| IL State Medical Soc | $250.00 | 2000-11-30 | |
| Mike Gold | $250.00 | 2000-10-16 | |
| Glaxo Wellcome | $250.00 | 2000-08-02 | |
| Nathan Keller Garvis | $250.00 | 2000-10-05 | |
| Fraternal Order of P | $250.00 | 2000-10-18 | |
| DeVry | $250.00 | 2000-11-10 | |
| Coca Cola Bottling C | $250.00 | 2000-12-07 | |
| Anheuser-Busch Compa | $250.00 | 2000-09-20 | |
| Chapman & Cutler | $250.00 | 2000-10-19 | |
| Peoples Energy | $250.00 | 2000-10-16 | |
| Mechanical Industry Political Committee | $250.00 | 2000-11-17 | |
| David Caplan | $250.00 | 2000-11-14 | |
| Roland Calia | $250.00 | 2000-10-25 | |
| CSX Transportation | $250.00 | 2000-09-19 | |
| Patrick Thiesen | $250.00 | 2000-09-22 | |
| Erwin & Carol Barrington | $250.00 | 2000-10-19 | |
| UPAC | $250.00 | 2000-10-30 | |
| B&D Hotel Corp. | $250.00 | 2000-09-08 | |
| AT&T Broadband | $250.00 | 2000-08-03 | |
| West Suburban Teachers Union Local 571 | $250.00 | 2000-10-20 | |
| Carpenters Local 181 | $250.00 | 2000-11-09 | |
| Carpenters Local 792 | $250.00 | 2000-10-27 | |
| Carpenters Local 839 | $250.00 | 2000-09-08 | |
| CILCO | $250.00 | 2000-10-18 | |
| Chicago Title Staff | $250.00 | 2000-08-23 | |
| Chicago Title Staff | $250.00 | 2000-11-14 | |
| Cnstrctn & Gen Laborers Dist Council | $250.00 | 2000-11-27 | |
| Workers Compensation | $250.00 | 2000-11-20 | |
| Associated General Contractors of IL | $250.00 | 2000-10-20 | |
| Bridge Structural & Reinforcing | $250.00 | 2000-10-24 | |
| Bank One Illinois | $250.00 | 2000-11-08 | |
| American Family Insurance | $250.00 | 2000-10-10 | |
| AIA Illinois | $250.00 | 2000-09-07 | |
| West Monroe Street Good Government Commi | $250.00 | 2000-10-12 | |
| Waste Management of | $250.00 | 2000-08-23 | |
| IBEW Local 364 | $250.00 | 2000-10-27 | |
| Bruce Taylor | $250.00 | 2000-11-07 | |
| Sidley & Austin | $250.00 | 2000-11-16 | |
| Devorah Sherman | $250.00 | 2000-11-14 |
Expenditures (167 | $119,398.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech Telephone | $190.51 | 2000-07-13 | Cellular Service |
| Ameritech Telephone | $178.27 | 2000-11-08 | Phone Service |
| Solomon Schecter Day School | $175.00 | 2000-12-04 | Donation |
| Verizon Wireless | $174.77 | 2000-09-13 | Cellular Service |
| Pearl's Place | $169.54 | 2000-08-25 | |
| Louis Lang | $166.00 | 2000-07-20 | Reimbursement |
| United States Postal | $165.02 | 2000-09-26 | Postage |
| Ameritech Telephone | $164.78 | 2000-09-19 | Phone Service |
| Ameritech Telephone | $144.15 | 2000-07-14 | Phone Service |
| Catch 35 Restaurant | $142.92 | 2000-10-16 | Campaign Lunch |
| Com Ed | $142.22 | 2000-08-10 | Electric Service |
| Ameritech Telephone | $136.72 | 2000-09-04 | Phone Service |
| Allstate Insurance | $134.20 | 2000-07-06 | Auton Insurance |
| Cellular One | $133.62 | 2000-09-16 | Cellular Service |
| Cellular One | $133.62 | 2000-08-17 | Cellular Service |
| Com Ed | $130.02 | 2000-09-11 | Electric Service |
| Zionist Org. of Chicago | $125.00 | 2000-12-04 | Donation |
| Allstate Insurance | $121.73 | 2000-08-04 | Auto Insurance |
| Allstate Insurance | $121.63 | 2000-12-04 | Auto Insurance |
| Allstate Insurance | $121.63 | 2000-09-05 | Auto Insurance |
| Allstate Insurance | $121.63 | 2000-10-04 | Auto Insurance |
| Allstate Insurance | $121.63 | 2000-11-02 | Auto Insurance |
| Cash | $100.00 | 2000-12-22 | Petty Cash |
| Bert Brooke | $100.00 | 2000-12-22 | Holiday Bonus |
| Zionist Org. of Chicago | $100.00 | 2000-12-07 | Dues |
| United States Postal | $99.00 | 2000-11-01 | Postage |
| United States Postal | $99.00 | 2000-07-21 | Postage |
| Verizon Wireless | $86.27 | 2000-08-10 | Cellular Service |
| Thom Mannard | $79.50 | 2000-07-21 | Expenses |
| Ameritech Telephone | $78.57 | 2000-07-10 | Cellular Service |
| Thom Mannard | $78.25 | 2000-11-07 | Expenses |
| Verizon Wireless | $78.07 | 2000-10-10 | Cellular Service |
| Com Ed | $73.62 | 2000-10-30 | Electric Service |
| Louis Lang | $68.00 | 2000-10-27 | Reimbursement |
| Nicor | $65.58 | 2000-12-22 | Gas Service |
| Verizon Wireless | $63.65 | 2000-09-09 | Cellular Service |
| Verizon Wireless | $62.59 | 2000-11-09 | Cellular Service |
| Ameritech Telephone | $56.68 | 2000-11-10 | Phone Service |
| Com Ed | $52.09 | 2000-11-10 | Electric Service |
| Com Ed | $51.77 | 2000-12-15 | Electric Service |
| Ameritech Telephone | $50.38 | 2000-10-23 | Phone Service |
| Cash | $50.00 | 2000-10-10 | Petty Cash |
| Louis Lang | $44.97 | 2000-07-06 | Reimbursement |
| Nicor | $44.94 | 2000-12-15 | Gas Service |
| City Water Light & Power | $43.41 | 2000-07-14 | Electricity |
| City Water Light & Power | $43.04 | 2000-09-11 | Electric Service |
| Nicor | $38.53 | 2000-11-10 | Gas Service |
| City Water Light & Power | $37.42 | 2000-10-12 | Electric Service |
| Ameritech Telephone | $35.67 | 2000-12-15 | Fax Service |
| Ameritech Telephone | $35.18 | 2000-12-04 | Phone Service |