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 |
|---|---|---|---|
| Jerry and Sheila Stender | $250.00 | 2001-06-11 | |
| Sumit Construction Co | $250.00 | 2001-06-26 | |
| Forrest Tatel | $250.00 | 2001-06-12 | |
| Jeffrey Whipple | $250.00 | 2001-04-20 | |
| Richard and Rochelle Wolff | $250.00 | 2001-06-06 | |
| Gary Wolfson | $250.00 | 2001-05-31 | |
| Boilermakers Local 60 | $250.00 | 2001-03-02 | |
| Carpenters Local 2086 PAC | $250.00 | 2001-04-09 | |
| IBEW-COPE | $250.00 | 2001-04-05 | |
| IFDA PAC | $250.00 | 2001-03-29 | |
| Ill League of Fin. Institutions PAC | $250.00 | 2001-03-22 | |
| Ill. Federation for Human Rights PAC | $250.00 | 2001-03-24 | |
| Ill. Optometric Association PAC | $250.00 | 2001-04-03 | |
| Illinois Licensed Beverage Association | $250.00 | 2001-04-03 | |
| Illinois Restauraneteurs PAC | $250.00 | 2001-05-02 | |
| ILTAPAC | $250.00 | 2001-04-02 | |
| Laborers Local Union 309 | $250.00 | 2001-04-30 | |
| Local 399 Pol Education Fund | $250.00 | 2001-04-10 | |
| Local 726 PAC | $250.00 | 2001-03-19 | |
| Local Union 91 IBEW PAC | $250.00 | 2001-04-06 | |
| Machinery Movers Local 136 PAC | $250.00 | 2001-04-17 | |
| Scully Citizens to Elect | $250.00 | 2001-05-07 | |
| SEIU Local 73 | $250.00 | 2001-02-09 | |
| STIPEND Teamsters Local 710 | $250.00 | 2001-03-30 | |
| West Suburban Teachers Union Local 571 COPE Fund | $250.00 | 2001-04-12 | |
| Jatinder Wadhwa | $200.00 | 2001-06-24 | |
| Carpenters Local 13 | $200.00 | 2001-01-24 | |
| Sheet Metal Workers Local 73 | $200.00 | 2001-01-04 | |
| Boilermakers-Blacksmiths Local 1 | $200.00 | 2001-04-20 | |
| Northwest Illinois Central Labor Council | $200.00 | 2001-06-13 | |
| Steven Nasatir | $200.00 | 2001-04-17 | |
| Midtown Orthopaedic Clinic | $200.00 | 2001-06-24 | |
| Bruce Taylor | $200.00 | 2001-03-22 | |
| Roshan and Indra Goel | $200.00 | 2001-06-24 | |
| IUOE Local 148 ILL PAC | $200.00 | 2001-03-22 | |
| Larry D'Souza | $200.00 | 2001-06-24 | |
| Carpenters Local 792 | $200.00 | 2001-06-13 | |
| Max and Bennys | $200.00 | 2001-03-12 | |
| William Luking | $200.00 | 2001-04-17 | |
| Sanford Kahn | $200.00 | 2001-06-12 | |
| Todd Sinai | $200.00 | 2001-04-16 | |
| IL State Council of Carpenters | $200.00 | 2001-02-02 | |
| Johnston Don 16th Dist State Central Cmte | $165.00 | 2001-06-13 | Postage and Mailing |
| Max and Bennys | $100.00 | 2001-05-17 | |
| Cole Taylor Bank | $9.30 | 2001-03-31 | Interest Credit |
| Cole Taylor Bank | $8.52 | 2001-05-31 | Interest Credit |
| Cole Taylor Bank | $7.42 | 2001-04-30 | Interest Credit |
| Cole Taylor Bank | $7.09 | 2001-06-29 | interest |
| Cole Taylor Bank | $6.15 | 2001-01-31 | Interest Credit |
| Cole Taylor Bank | $4.34 | 2001-02-28 | Interest Credit |
Expenditures (310 | $117,314.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Postal Service | $68.00 | 2001-04-27 | postage |
| Verizon Wireless | $65.15 | 2001-05-10 | Phone |
| Nicor Gas Co | $63.31 | 2001-04-18 | Gas |
| Verizon Wireless | $63.13 | 2001-01-10 | Phone |
| Verizon Wireless | $62.59 | 2001-03-09 | Phone |
| Verizon Wireless | $62.59 | 2001-04-10 | Phone |
| Verizon Wireless | $61.79 | 2001-06-09 | Phone |
| Verizon Wireless | $61.64 | 2001-02-09 | Phone |
| United States Postal Service | $59.00 | 2001-01-13 | postage |
| Renaissance Hotels | $58.70 | 2001-04-16 | Misc. |
| Ameritech | $57.56 | 2001-05-10 | Phone |
| Saputos Restaurant | $57.00 | 2001-02-02 | Dinner |
| Com Ed | $56.16 | 2001-02-21 | Electric Bill |
| Mental Health Assn of Illinois | $55.00 | 2001-05-03 | Event |
| Com Ed | $54.80 | 2001-01-17 | Electric |
| Joe Butler | $54.00 | 2001-01-04 | Maintenance |
| Joe Butler | $52.00 | 2001-03-09 | Maintenance |
| Bert Brooke | $51.84 | 2001-06-01 | Expenses |
| Amoco Oil | $51.75 | 2001-05-20 | Gas |
| Mental Health Assn of Illinois | $50.00 | 2001-01-01 | Donation |
| Mobil Oil Corp. | $47.50 | 2001-06-14 | Gas |
| Mobil Oil Corp. | $45.00 | 2001-06-11 | Gas |
| Ameritech | $44.77 | 2001-01-31 | Phone |
| Walgreen | $43.34 | 2001-02-02 | Misc. |
| United States Postal Service | $43.07 | 2001-03-28 | postage |
| Mobil Oil Corp. | $43.00 | 2001-05-08 | Gas |
| Mobil Oil Corp. | $42.50 | 2001-04-26 | Gas |
| Shell Corp. | $41.75 | 2001-05-06 | Gas |
| Jiffi Stop | $41.50 | 2001-05-25 | Gas |
| Com Ed | $41.28 | 2001-03-09 | Electric |
| Mobil Oil Corp. | $40.75 | 2001-06-19 | Gas |
| Verizon Wireless | $40.23 | 2001-01-12 | Phone |
| Walgreen | $40.06 | 2001-03-13 | Misc. |
| Com Ed | $40.05 | 2001-06-14 | Electric |
| Citgo | $39.00 | 2001-02-01 | Gas |
| Shell Corp. | $39.00 | 2001-01-19 | Gas |
| Mobil Oil Corp. | $39.00 | 2001-01-28 | Gas |
| Gus Stergios | $38.66 | 2001-02-21 | Snow Removal |
| Standard Parking | $38.50 | 2001-03-15 | Parking |
| Com Ed | $38.06 | 2001-05-10 | Electric |
| Mobil Oil Corp. | $38.00 | 2001-04-09 | Gas |
| Amoco Oil | $38.00 | 2001-04-17 | Gas |
| Amoco Oil | $38.00 | 2001-05-29 | Gas |
| Joe Butler | $38.00 | 2001-01-18 | Maintenance |
| Mobil Oil Corp. | $37.50 | 2001-06-23 | Gas |
| Mobil Oil Corp. | $37.25 | 2001-03-13 | Gas |
| Nicor Gas Co | $37.09 | 2001-05-15 | Gas |
| Amoco Oil | $37.00 | 2001-06-04 | Gas |
| Com Ed | $36.36 | 2001-04-12 | Electric |
| Mobil Oil Corp. | $36.25 | 2001-01-23 | Gas |