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 Date | 2001-09-07 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 51 |
| Amended | Yes |
Receipts (200 | $1,010,870.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cole Taylor Bank | $298.71 | 2001-06-29 | interest |
| Mesirow Financial | $281.71 | 2001-06-30 | Interest Credit |
| Cole Taylor Bank | $280.07 | 2001-01-31 | Interest Credit |
| Cole Taylor Bank | $278.51 | 2001-05-30 | Interest Credit |
| Cole Taylor Bank | $271.85 | 2001-02-28 | Interest Credit |
| Cole Taylor Bank | $264.38 | 2001-03-31 | Interest Credit |
| Cole Taylor Bank | $256.56 | 2001-04-30 | Interest Credit |
| Peoples Energy PAC | $250.00 | 2001-03-23 | |
| ABT Electronics | $250.00 | 2001-06-05 | |
| Altheimer & Gray | $250.00 | 2001-03-02 | |
| Dr. Erwin and Carol Barrington | $250.00 | 2001-03-30 | |
| Robert Bloom | $250.00 | 2001-04-21 | |
| Brown Brown and Gomberg | $250.00 | 2001-05-29 | |
| Roland Calia | $250.00 | 2001-03-23 | |
| David L Caplan | $250.00 | 2001-06-12 | |
| Cement Masons Union Local 502 | $250.00 | 2001-03-16 | |
| CenterPoint Properties Trust | $250.00 | 2001-04-06 | |
| Sudipta and Manisha Chaudhuri | $250.00 | 2001-06-24 | |
| Citizens for Effective Government | $250.00 | 2001-06-12 | |
| Design One Interiors | $250.00 | 2001-06-10 | |
| Electrical Workers Local Union 145 | $250.00 | 2001-04-06 | |
| Neil Elliott | $250.00 | 2001-03-25 | |
| Susan Feinberg | $250.00 | 2001-06-12 | |
| Jarvis and Robin Friduss | $250.00 | 2001-05-24 | |
| Ranjit and Ilora Gangopadhyay | $250.00 | 2001-06-24 | |
| Garfield & Merel Ltd | $250.00 | 2001-06-07 | |
| Martin Goldberg | $250.00 | 2001-06-12 | |
| Michael and Lynne Goldman | $250.00 | 2001-05-30 | |
| Jonathan Gottlieb | $250.00 | 2001-04-06 | |
| IL State Council of Carpenters | $250.00 | 2001-03-23 | |
| Illinois Machinists Non Partisan Pol. League | $250.00 | 2001-04-27 | |
| International Heat & Frost Insul. Local 17 | $250.00 | 2001-04-10 | |
| Firdaus Jafri | $250.00 | 2001-03-31 | |
| Jeffrey Kutchin | $250.00 | 2001-06-12 | |
| Lake County Bld and Const. Trades Council | $250.00 | 2001-04-11 | |
| Eugene and Shirley Lang | $250.00 | 2001-03-12 | |
| Eugene and Shirley Lang | $250.00 | 2001-04-17 | |
| Gary or Ronna Levy | $250.00 | 2001-06-01 | |
| Betty and Michael Linder | $250.00 | 2001-03-21 | |
| Marks Marks and Kaplan | $250.00 | 2001-06-12 | |
| Marks Marks and Kaplan | $250.00 | 2001-06-12 | |
| Bertram Miner | $250.00 | 2001-04-04 | |
| Lilyan and Albert Nathan | $250.00 | 2001-05-31 | |
| Northwest Suburban Teachers Union Local 1211 | $250.00 | 2001-04-16 | |
| Novartis Pharm. Corp. | $250.00 | 2001-04-10 | |
| Shobha and Deven Parikh | $250.00 | 2001-06-24 | |
| Remred Business Class Promotional Products | $250.00 | 2001-05-31 | |
| Norman Rosen | $250.00 | 2001-04-17 | |
| Service Employees Illinois Council | $250.00 | 2001-03-30 | |
| Michael Shulkin | $250.00 | 2001-06-08 |
Expenditures (310 | $117,314.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $179.86 | 2001-06-01 | Phone |
| Lou Lang | $178.00 | 2001-01-01 | Misc. Expenses |
| Midwest Newsclip | $175.00 | 2001-05-21 | News Service |
| Midwest Newsclip | $175.00 | 2001-04-17 | News Service |
| Ameritech | $169.00 | 2001-03-07 | Phone Bill |
| Verizon Wireless | $167.78 | 2001-06-14 | Cell Phone |
| Illinois State Bar Assn. | $157.00 | 2001-02-28 | Misc. |
| Catch 35 | $155.60 | 2001-01-19 | Dinner |
| Personal PAC | $150.00 | 2001-06-20 | Event |
| Voices for Illinois Children | $150.00 | 2001-05-14 | Dinner |
| Bert Brooke | $144.98 | 2001-03-01 | Expenses |
| Ameritech | $144.29 | 2001-06-30 | Phone |
| Sean Howard | $141.40 | 2001-01-20 | Reimbursement |
| Bert Brooke | $138.00 | 2001-03-27 | Expenses |
| Office Max | $137.53 | 2001-06-20 | Supplies |
| Lou Lang | $137.00 | 2001-06-11 | Misc. Expenses |
| Gus Stergios | $135.33 | 2001-01-03 | Snow Shoveling |
| Bert Brooke | $134.81 | 2001-06-13 | Expenses |
| Mental Health Assn of Illinois | $125.00 | 2001-05-15 | Luncheon |
| Allstate Insurance | $121.63 | 2001-01-01 | Auto Insurance |
| Allstate Insurance | $121.63 | 2001-03-01 | Auto Insurance |
| Allstate Insurance | $121.63 | 2001-04-02 | Auto Insurance |
| Allstate Insurance | $121.63 | 2001-04-30 | Auto Insurance |
| Allstate Insurance | $121.63 | 2001-06-04 | Auto Insurance |
| Allstate Insurance | $121.63 | 2001-02-03 | Auto Insurance |
| Citibank | $120.07 | 2001-02-07 | Finance Charges |
| Sean Howard | $120.00 | 2001-03-21 | Expenses |
| Nicor Gas Co | $110.44 | 2001-02-27 | Gas Bill |
| Alexanders Steakhouse | $109.51 | 2001-03-26 | Dinner |
| Office Max | $106.95 | 2001-05-07 | office supplies |
| Ameritech | $106.89 | 2001-02-27 | Phone |
| Sean Howard | $105.00 | 2001-05-01 | Expenses |
| Bert Brooke | $100.53 | 2001-04-27 | Expenses |
| Reann Hawkins | $100.00 | 2001-05-04 | consulting |
| Voices for Illinois Children | $100.00 | 2001-04-12 | ad - ad book |
| Lou Lang | $100.00 | 2001-06-20 | Expenses |
| Personal PAC | $100.00 | 2001-06-20 | Event |
| Ameritech | $97.95 | 2001-04-21 | Phone |
| Nicor Gas Co | $94.94 | 2001-03-21 | Gas Bill |
| Catch 35 | $90.83 | 2001-04-12 | Dinner |
| Joe Butler | $89.00 | 2001-05-18 | Maintenance |
| Citibank | $85.00 | 2001-03-08 | Renewal Fee |
| Allstate Insurance | $79.95 | 2001-04-06 | Motor Club |
| Nicor Gas Co | $77.72 | 2001-01-17 | Gas Bill |
| Bert Brooke | $76.49 | 2001-05-17 | Expenses |
| Bert Brooke | $75.90 | 2001-01-16 | Reimb for Hotel |
| United States Postal Service | $74.75 | 2001-04-16 | postage |
| United States Postal Service | $68.50 | 2001-01-27 | postage |
| Ameritech | $68.19 | 2001-06-01 | Phone |
| United States Postal Service | $68.00 | 2001-03-09 | postage |