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 |
|---|---|---|---|
| United Brotherhood of Carpenters 790 | $250.00 | 2001-11-06 | |
| EXELONPAC | $250.00 | 2001-08-10 | |
| Walgreen | $250.00 | 2001-12-18 | |
| Anheuser Busch | $250.00 | 2001-11-28 | |
| Cole Taylor Bank | $245.67 | 2001-10-31 | interest |
| Cole Taylor Bank | $205.85 | 2001-11-30 | interest |
| Nicor Gas PAC | $200.00 | 2001-11-13 | |
| Boilermakers-Blacksmiths Local 1 | $200.00 | 2001-10-19 | |
| Chicago & Cook County Building and Construction Trades Council | $200.00 | 2001-10-24 | |
| Chicago Journeymen Plumbers' | $200.00 | 2001-11-07 | |
| Govnors Pub | $200.00 | 2001-12-05 | |
| IL Architects | $200.00 | 2001-11-27 | |
| PRO-PAC | $200.00 | 2001-11-16 | |
| TRK-PAC | $200.00 | 2001-10-30 | |
| Eugene and Shirley Lang | $200.00 | 2001-11-07 | |
| Illinois State Conf of IBEW | $200.00 | 2001-11-08 | |
| Cole Taylor Bank | $182.84 | 2001-12-31 | interest |
| B & D Hotel Corp | $166.67 | 2001-11-02 | |
| Thornton Heights Terrace | $166.67 | 2001-11-01 | |
| Clayton Residential Home | $166.66 | 2001-11-02 | |
| EXELONPAC | $125.00 | 2001-10-17 | |
| Transportation Political Education League | $125.00 | 2001-10-17 | |
| SEIU Local 880 Political Fund | $125.00 | 2001-12-11 | |
| Sorling Northrup Hanna Cullen | $125.00 | 2001-10-24 | |
| AFSCME Illinoi Council 13 | $100.00 | 2001-10-17 | |
| SEIU Local 880 Political Fund | $100.00 | 2001-08-10 | |
| Cole Taylor Bank | $8.82 | 2001-08-31 | Interest Credit |
| Cole Taylor Bank | $7.84 | 2001-07-31 | Interest Credit |
| Cole Taylor Bank | $7.17 | 2001-09-28 | interest |
| Cole Taylor Bank | $4.98 | 2001-10-31 | interest |
| Cole Taylor Bank | $3.70 | 2001-12-31 | interest |
| Cole Taylor Bank | $3.39 | 2001-11-30 | interest |
| Mesirow Financial | $0.62 | 2001-11-30 | interest |
| Mesirow Financial | $0.54 | 2001-12-31 | interest |
| Mesirow Financial | $0.45 | 2001-10-31 | interest |
Expenditures (331 | $945,269.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chateau De Ville | $229.50 | 2001-07-02 | Springfield Rent |
| Robert Brooke | $221.98 | 2001-10-12 | reimbursement/shipping |
| Citibank | $221.80 | 2001-11-07 | Interest/Visa |
| Verizon Wireless | $215.08 | 2001-10-12 | Phone/Visa |
| Verizon Wireless | $213.37 | 2001-11-13 | Phone/Visa |
| Verizon Wireless | $210.45 | 2001-07-19 | Phone |
| Verizon Wireless | $209.53 | 2001-10-19 | Phone/Visa |
| Verizon Wireless | $209.28 | 2001-12-13 | Phone/Visa |
| Wright Consulting Services | $200.00 | 2001-08-07 | consulting/political |
| Wright Consulting Services | $200.00 | 2001-07-31 | consulting/political |
| Human Rights Campaign Fund | $200.00 | 2001-07-09 | ticket purchase |
| Annand Shastri | $200.00 | 2001-07-02 | consulting/political |
| Illinois County Chairmans Assn | $200.00 | 2001-07-12 | ticket purchase |
| Equality Illinois | $200.00 | 2001-11-29 | ad - ad book |
| Perry County Democrats | $200.00 | 2001-08-22 | ticket purchase |
| Equality Illinois | $185.00 | 2001-12-18 | Dinner/event |
| Cicero & Oak Service | $184.24 | 2001-11-10 | Auto Svc/Visa |
| Ameritech | $179.91 | 2001-12-03 | telephone |
| United States Postal Service | $170.00 | 2001-07-27 | Stamps |
| United States Postal Service | $170.00 | 2001-07-23 | Stamps |
| Saputos Restaurant | $155.90 | 2001-08-14 | Dinner |
| Robert Brooke | $154.43 | 2001-08-02 | reimbursement/shipping |
| Kirsten Curley | $153.98 | 2001-08-22 | reimbursement/lodging |
| Target | $152.20 | 2001-11-28 | gifts |
| Citizens Action | $150.00 | 2001-07-23 | ticket purchase |
| Wright Consulting Services | $150.00 | 2001-09-26 | consulting/political |
| Julie Vahling | $142.80 | 2001-08-28 | reimbursement/parades |
| Lou Lang | $135.00 | 2001-12-01 | Taxi reimbursement |
| Lou Lang | $127.00 | 2001-09-30 | travel - gasoline |
| Wright Consulting Services | $125.00 | 2001-08-08 | consulting/political |
| Zionist Org | $125.00 | 2001-12-04 | Meal/event |
| Allstate Insurance | $124.54 | 2001-07-31 | Auto Ins. |
| Allstate Insurance | $124.53 | 2001-12-01 | insurance |
| Allstate Insurance | $124.53 | 2001-10-27 | insurance |
| Allstate Insurance | $124.53 | 2001-09-30 | insurance |
| Allstate Insurance | $124.53 | 2001-09-01 | Car Insurance |
| Cicero & Oak Service | $122.88 | 2001-10-10 | Auto Svc/Visa |
| Julie Vahling | $121.92 | 2001-07-27 | reimbursement/parades |
| Allstate Insurance | $121.63 | 2001-07-02 | Auto Insurance |
| Robert Brooke | $113.77 | 2001-11-13 | reimbursement/printing |
| Com Ed | $109.81 | 2001-08-20 | Electric |
| Julie Vahling | $104.00 | 2001-07-16 | reimbursement/parades |
| Jewish United Fund | $100.00 | 2001-12-19 | ad - ad book |
| Leona's | $100.00 | 2001-11-07 | fund raising - food |
| Neil Calderon | $100.00 | 2001-11-19 | consulting/political |
| Neil Calderon | $100.00 | 2001-11-06 | consulting/political |
| Com Ed | $92.67 | 2001-07-10 | utilities |
| Robert Brooke | $90.35 | 2001-07-02 | reimbursement/shipping |
| Insight Communication | $86.11 | 2001-12-31 | Cable/Visa |
| MCI Worldcom | $85.61 | 2001-08-31 | Phone |