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: 217752 | Committee: Citizens for Lou Lang

Document Information

Filed Date2001-09-07
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages51
AmendedYes

Receipts (200 | $1,010,870.61)

DonorAmountDateDescription
Michael Goldberg $500,000.00 2001-06-25
Larry Weisman $250,000.00 2001-06-28
Michael Goldberg $100,000.00 2001-06-28
Fred Eychaner $20,000.00 2001-03-12
Hartke Citizens for Charles $10,000.00 2001-04-16
Allen Sutker $6,540.00 2001-01-30
Sam Borek $5,000.00 2001-02-01
Heartland Reg. Council of Carpenters $5,000.00 2001-06-13
ABDI/PAC Associated Beer Distributors $5,000.00 2001-03-29
W. Scott Schirmer $5,000.00 2001-06-27
I.P.A.C.E. $5,000.00 2001-06-26
Illinois Hospital and Health Systems Assn PAC $5,000.00 2001-04-13
David Wong $3,000.00 2001-06-26
Cable Television and Communications PAC $2,500.00 2001-06-20
Laborers International Union Local 5 $2,000.00 2001-01-29
SBC Communications $2,000.00 2001-04-20
Acupuncture Center Inc. $2,000.00 2001-02-25
Fred Lappe $1,800.00 2001-01-10
Jacobs Friends of Denny $1,500.00 2001-04-16
Hartke Citizens for Charles $1,500.00 2001-01-17
Professional Protection Spec. LLC $1,500.00 2001-05-13
Enterprise RentaCar Co PAC $1,500.00 2001-05-04
Lauter Associates $1,490.00 2001-06-30
Lake Shore Medical Associates $1,001.00 2001-06-24
Slone Citizens for $1,000.00 2001-04-16
Construction and Gen Laborers Dist Council $1,000.00 2001-04-09
Architectural and Ornam. Iron Workers Local 63 $1,000.00 2001-04-02
IWAPAC $1,000.00 2001-02-27
Israel and Cindy Levy $1,000.00 2001-06-12
IBEW Local 701 PAC $1,000.00 2001-03-28
Illinois Auto Dealers Assn $1,000.00 2001-04-10
Northeastern Illinois Federation AFL/CIO $1,000.00 2001-03-28
IBEW-COPE $1,000.00 2001-04-03
IllinoisBankPac $1,000.00 2001-06-26
Davis Citizens for Steve $1,000.00 2001-05-01
Credit Union Politcal Action Council $1,000.00 2001-04-30
David Wong $1,000.00 2001-03-30
IBEW Local 150 $1,000.00 2001-04-09
Intl Brotherhood of Elec Workers Local 15 $1,000.00 2001-03-20
Legis. Action for Clinical Social Work $1,000.00 2001-04-17
Illinois Trial Lawyers Assn $1,000.00 2001-04-16
Illinois Laborers Legis. Cmte $1,000.00 2001-04-12
Illinois State Conf of IBEW $1,000.00 2001-04-16
Seymour Persky $1,000.00 2001-03-20
Illinois Fed. of Teachers $1,000.00 2001-04-20
Mid Central Illinois District Council of Carp $1,000.00 2001-04-11
Illinois Community Currency Exchange $1,000.00 2001-04-12
Ron Perlman $1,000.00 2001-02-13
Republic Title Co. $1,000.00 2001-06-22
Illinois Power $600.00 2001-04-16

Expenditures (310 | $117,314.94)

PayeeAmountDatePurpose
Asselta & Co $9,580.92 2001-03-22 Monthly Fee
Asselta & Co $9,382.52 2001-03-02 Monthly Fee
Asselta & Co $7,965.81 2001-04-18 Monthly Fee
Niles Township Reg. Dem Org $7,500.00 2001-01-07 contribution
Asselta & Co $4,598.51 2001-05-25 Monthly Fee
Saputos Restaurant $4,330.00 2001-02-21 Fundraiser
Sean Howard $3,250.00 2001-03-29 consulting
Sean Howard $3,250.00 2001-05-01 consulting
Sean Howard $3,250.00 2001-03-01 consulting
Sean Howard $3,250.00 2001-06-28 consulting
Sean Howard $3,250.00 2001-05-29 consulting
Progress Printing $2,850.00 2001-05-01 mailing
Sean Howard $2,500.00 2001-01-31 consulting
Riva Restaurant $2,325.57 2001-05-21 Fundraiser
Progress Printing $1,810.00 2001-04-12 printing
Progress Printing $1,700.00 2001-03-21 Invitations
Progress Printing $1,150.00 2001-04-18 mailing
Gus Stergios $945.00 2001-04-30 Rent
Gus Stergios $945.00 2001-04-02 Rent
Gus Stergios $945.00 2001-01-01 Rent
Gus Stergios $945.00 2001-06-01 Rent
Gus Stergios $945.00 2001-03-01 Rent
Gus Stergios $945.00 2001-01-31 Rent
Cicero & Oak Service $900.00 2001-04-11 Auto Repair
Northern Illinois Democrats $875.00 2001-04-24 Event
Verizon Wireless $834.14 2001-03-21 Cell Phone
Verizon Wireless $834.14 2001-02-21 Cell Phone
Sean Howard $825.00 2001-06-20 Expenses
A-Advertising & Supply $798.00 2001-06-14 Banners
Progress Printing $750.00 2001-03-21 Letterhead
United Center Suites $690.29 2001-01-10 Fundraiser
Scott Citizens for Doug $500.00 2001-01-10 contribution
Rachel Nation $500.00 2001-04-02 consulting
Rachel Nation $500.00 2001-04-27 consulting
Reann Hawkins $500.00 2001-04-06 consulting
Rachel Nation $500.00 2001-06-10 consulting
Rachel Nation $500.00 2001-01-27 Consulting Fees
Rachel Nation $500.00 2001-03-02 consulting
Rachel Nation $500.00 2001-01-03 Consulting Fees
A-Advertising & Supply $495.94 2001-06-14 Candy
Wells Fargo $490.95 2001-04-30 Auto Lease
Wells Fargo $490.95 2001-01-01 Auto Lease
Wells Fargo $490.95 2001-02-03 Auto Lease
Wells Fargo $490.95 2001-03-01 Auto Lease
Wells Fargo $490.95 2001-04-02 Auto Lease
Wells Fargo $490.95 2001-06-04 Auto Lease
Progress Printing $475.00 2001-05-15 Invitations
Miko Ent $440.00 2001-06-14 Copier
Miko Ent $440.00 2001-05-29 Copier
Sean Howard $415.00 2001-04-03 Expenses