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: 222921 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2002-02-13 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 45 |
| Amended | Yes |
Receipts (135 | $69,909.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Federation of Labor | $500.00 | 2001-11-01 | |
| Enterprise RentaCar Co PAC | $500.00 | 2001-10-12 | |
| IBEW Local PAC | $500.00 | 2001-10-26 | |
| IBEW-COPE | $500.00 | 2001-10-17 | |
| IHHA-PAC | $500.00 | 2001-10-23 | |
| Illinois Hospital and Health Systems Assn PAC | $500.00 | 2001-10-24 | |
| Illinois Power | $500.00 | 2001-11-06 | |
| RPAC Realtors | $500.00 | 2001-10-24 | |
| Transportation Political Education League | $500.00 | 2001-11-02 | |
| TROOPAC | $500.00 | 2001-10-24 | |
| UAW IL PAC | $500.00 | 2001-10-11 | |
| UPSPAC | $500.00 | 2001-12-05 | |
| General Office Furniture | $375.00 | 2001-07-31 | Donation of Furniture |
| Cole Taylor Bank | $335.93 | 2001-07-31 | Interest Credit |
| Associated General Contractors of Illinois | $300.00 | 2001-07-17 | |
| Leona's | $300.00 | 2001-11-20 | |
| International Heat & Frost Insul. Local 17 | $300.00 | 2001-10-26 | |
| Illinois CPA's for Political Action | $300.00 | 2001-10-02 | |
| Sorling Northrup Hanna Cullen | $300.00 | 2001-07-23 | |
| Cole Taylor Bank | $299.06 | 2001-08-31 | Interest Credit |
| Cole Taylor Bank | $263.94 | 2001-09-30 | interest |
| Pat & Ann Hughes | $250.00 | 2001-11-07 | |
| IBEW Local 134-PAC II | $250.00 | 2001-10-22 | |
| L J & Sue Hochberg | $250.00 | 2001-10-30 | |
| Trobe & Dudley | $250.00 | 2001-11-05 | |
| Taxman Corp | $250.00 | 2001-11-19 | |
| Architectural and Ornam. Iron Workers Local 63 | $250.00 | 2001-10-12 | |
| IL State Council of Carpenters | $250.00 | 2001-10-10 | |
| Ill. Optometric Association PAC | $250.00 | 2001-10-30 | |
| Michael & Mary Goodkind | $250.00 | 2001-09-08 | |
| ATU | $250.00 | 2001-10-22 | |
| Ariel Capitol Mgmt | $250.00 | 2001-10-30 | |
| Illinois State AFL-CIO | $250.00 | 2001-10-15 | |
| Arnee & Nancy Eisenberg | $250.00 | 2001-11-18 | |
| Robert & Mary Dumke | $250.00 | 2001-09-04 | |
| Local 143 IUOE PAC | $250.00 | 2001-07-22 | |
| Local 150 I.U.O.E. PAC | $250.00 | 2001-10-11 | |
| Pramod & Usha Shah | $250.00 | 2001-11-07 | |
| Central Illinois Light Co | $250.00 | 2001-10-25 | |
| Steven & Lauren Borkan | $250.00 | 2001-10-15 | |
| Arthur Berman | $250.00 | 2001-10-10 | |
| Gerald & Liora Mizel | $250.00 | 2001-09-24 | |
| Peoples Energy PAC | $250.00 | 2001-10-09 | |
| Plasterers Local No 5 | $250.00 | 2001-10-09 | |
| Norman Rosen | $250.00 | 2001-10-16 | |
| Theodore Netzky | $250.00 | 2001-07-16 | |
| Northwest Suburban Teachers Union Local 1211 | $250.00 | 2001-10-11 | |
| Chicago & NE IL. Carpenters | $250.00 | 2001-10-10 | |
| Workers Compensation Lawyers Assn. PAC | $250.00 | 2001-10-11 | |
| UFCW Local 881 | $250.00 | 2001-10-24 |
Expenditures (331 | $945,269.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wells Fargo | $490.95 | 2001-11-01 | travel - car rental |
| A-Advertising & Supply | $475.94 | 2001-07-19 | Campaign Materials |
| Julie Vahling | $468.60 | 2001-08-22 | reimbursement/parades |
| Miko Ent | $440.00 | 2001-08-02 | Copier |
| Citibank | $415.30 | 2001-09-19 | Interest/Visa |
| OnStar | $399.00 | 2001-07-19 | Mobile Service |
| Old Orchard Chevy | $391.47 | 2001-07-19 | Auto Repair |
| Holiday Inn | $391.13 | 2001-07-19 | Hotel |
| Robert Brooke | $390.69 | 2001-07-24 | reimbursement/shipping |
| Robert Brooke | $380.33 | 2001-09-19 | reimbursement/shipping |
| Kyle McClure | $380.00 | 2001-07-31 | consulting/political |
| Enterprise Rental | $365.01 | 2001-11-23 | Auto Rental/Visa |
| Citibank | $357.62 | 2001-10-19 | Interest/Visa |
| Capitol Press Service | $356.00 | 2001-08-07 | Business Cards |
| Julie Vahling | $338.17 | 2001-09-19 | reimbursement/parades |
| Old Orchard Chevy | $321.12 | 2001-07-19 | Auto Repair |
| Kyle McClure | $318.92 | 2001-07-03 | reimbursement/shipping |
| Verizon Wireless | $304.85 | 2001-07-31 | Phone |
| Kyle McClure | $300.00 | 2001-07-03 | consulting/political |
| Neil Calderon | $300.00 | 2001-08-02 | consulting/political |
| Illinois Council Against Handgun Violence | $300.00 | 2001-07-11 | Luncheon |
| Club Lago | $296.70 | 2001-08-05 | Meeting |
| Robert Brooke | $290.09 | 2001-08-20 | reimbursement/shipping |
| Wright Consulting Services | $275.00 | 2001-07-09 | consulting/political |
| Robert Brooke | $269.79 | 2001-07-03 | reimbursement/shipping |
| Ameritech | $266.96 | 2001-07-02 | Phone |
| Jack Healy | $262.50 | 2001-11-29 | travel - lodging - candidate |
| Robert Brooke | $256.60 | 2001-08-07 | reimbursement/printing |
| Kyle McClure | $253.92 | 2001-08-02 | reimbursement/shipping |
| Julie Vahling | $251.07 | 2001-08-14 | reimbursement/parades |
| Robert Brooke | $250.00 | 2001-12-21 | consulting/political |
| Link Friends of Terry | $250.00 | 2001-07-02 | contribution |
| Jewish United Fund | $250.00 | 2001-07-09 | Dinner |
| Robert Brooke | $250.00 | 2001-12-03 | consulting/politcal |
| Robert Brooke | $250.00 | 2001-11-05 | consulting/political |
| Robert Brooke | $250.00 | 2001-07-02 | consulting/political |
| Madhuri Kommareddi | $250.00 | 2001-07-02 | consulting/political |
| Robert Brooke | $250.00 | 2001-10-03 | consulting/political |
| Robert Brooke | $250.00 | 2001-08-29 | consulting/political |
| Jewish United Fund | $250.00 | 2001-08-09 | donation |
| Robert Brooke | $250.00 | 2001-07-31 | consulting/political |
| Citizens Action | $250.00 | 2001-08-07 | contribution |
| Progress Printing | $250.00 | 2001-10-09 | printing |
| Ameritech | $249.59 | 2001-08-07 | Phone |
| Ameritech | $245.92 | 2001-09-04 | Phone |
| Ameritech | $242.17 | 2001-12-31 | Phone/Visa |
| AOL Internet | $239.40 | 2001-08-06 | Internet Service/Visa |
| Citibank | $235.60 | 2001-12-31 | Interest/Visa |
| Verizon Wireless | $235.49 | 2001-08-13 | Phone |
| Citibank | $230.73 | 2001-12-07 | Interest/Visa |