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 |
|---|
Expenditures (331 | $945,269.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gallinas | $80.00 | 2001-08-15 | Fundraiser |
| Robert Brooke | $79.46 | 2001-09-07 | reimbursement/gas |
| AOL Internet | $75.01 | 2001-12-31 | Internet/Visa |
| MCI Worldcom | $73.78 | 2001-07-31 | Phone |
| Italian Village | $73.62 | 2001-10-19 | Food/Visa |
| Leona's | $71.45 | 2001-11-24 | Food/Visa |
| Verizon Wireless | $67.88 | 2001-10-19 | Phone/Visa |
| Chicago Tribune | $67.53 | 2001-08-10 | subscription |
| Chicago Tribune | $67.52 | 2001-11-19 | Subscriptions/Visa |
| Com Ed | $67.22 | 2001-09-07 | Electric |
| United States Postal Service | $67.00 | 2001-12-18 | postal box rental |
| Verizon Wireless | $66.77 | 2001-08-09 | Phone |
| Italian Village | $63.12 | 2001-10-30 | Food/Visa |
| Nicor Gas Co | $62.49 | 2001-07-19 | Gas |
| Verizon Wireless | $62.33 | 2001-10-10 | Phone/Visa |
| AOL Internet | $61.74 | 2001-11-05 | Internet/Visa |
| Ramada Suites | $61.60 | 2001-08-24 | Hotel |
| 312 Chicago | $61.53 | 2001-12-17 | Food/Visa |
| Verizon Wireless | $61.22 | 2001-11-09 | Phone/Visa |
| Verizon Wireless | $61.22 | 2001-12-10 | Phone/Visa |
| Verizon Wireless | $61.22 | 2001-08-10 | Phone |
| AOL Internet | $61.07 | 2001-12-01 | Internet/Visa |
| Leona's | $57.25 | 2001-08-25 | Dinner |
| Ameritech | $55.80 | 2001-07-09 | Phone |
| United States Postal Service | $55.35 | 2001-10-19 | Postage/Visa |
| Ramada Suites | $54.50 | 2001-08-24 | Hotel |
| Ramada Suites | $54.50 | 2001-10-19 | Lodging/Visa |
| Com Ed | $51.70 | 2001-10-12 | utilities |
| Robert Brooke | $50.08 | 2001-12-18 | reimbursement/shipping |
| Zionist Org | $50.00 | 2001-09-25 | Membership |
| Nicor Gas Co | $48.85 | 2001-09-19 | Gas |
| Robert Brooke | $48.76 | 2001-12-13 | reimbursement/printing |
| Ameritech | $48.53 | 2001-10-19 | Phone/Visa |
| Ameritech | $48.53 | 2001-10-01 | utilities |
| 312 Chicago | $48.00 | 2001-08-07 | Dinner |
| MCI Worldcom | $45.91 | 2001-07-02 | Phone |
| Ameritech | $44.53 | 2001-08-10 | Phone |
| ATT | $44.23 | 2001-10-19 | Phone/Visa |
| MCI Worldcom | $43.40 | 2001-10-29 | telephone |
| Citgo | $43.00 | 2001-10-19 | Gas/Visa |
| Gallinas | $43.00 | 2001-08-07 | Gas |
| Shell | $42.00 | 2001-10-19 | Gas/Visa |
| MCI Worldcom | $41.54 | 2001-10-04 | utilities |
| Shell | $41.25 | 2001-10-19 | Gas/Visa |
| Citgo | $41.00 | 2001-10-19 | Gas/Visa |
| Mobil | $41.00 | 2001-08-28 | Gas/Visa |
| Com Ed | $40.62 | 2001-11-06 | utilities |
| Com Ed | $39.88 | 2001-12-10 | utilities |
| Shell | $39.75 | 2001-10-19 | Gas/Visa |
| Italian Village | $39.69 | 2001-10-10 | Food/Visa |