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 Date2002-02-13
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages45
AmendedYes

Receipts (135 | $69,909.49)

DonorAmountDateDescription

Expenditures (331 | $945,269.48)

PayeeAmountDatePurpose
Ameritech $38.54 2001-07-25 Phone
Shell $38.25 2001-08-11 Gas/Visa
Shell $38.00 2001-08-21 Gas/Visa
Citgo $37.50 2001-10-19 Gas/Visa
Mobil $37.15 2001-08-10 Gas/Visa
Amoco $37.00 2001-08-22 Gas/Visa
Chicago Tribune $36.80 2001-10-26 Subscriptions/Visa
Amoco $36.25 2001-10-26 Gas/Visa
ATT $36.21 2001-10-25 Phone/Visa
Mobil $36.00 2001-08-19 Gas/Visa
Nicor Gas Co $35.84 2001-12-18 utilities
Ameritech $35.70 2001-10-19 telephone
Shell $35.50 2001-08-05 Gas/Visa
Ameritech $35.38 2001-09-07 Phone
Mobil $35.00 2001-10-09 Gas/Visa
Mobil $34.75 2001-08-30 Gas/Visa
Insight Communication $34.72 2001-11-06 utilities
Insight Communication $34.72 2001-10-12 utilities
Insight Communication $34.72 2001-08-09 Cable/Visa
Insight Communication $34.72 2001-08-07 Cable
Insight Communication $34.72 2001-08-31 SPI Apt
Mobil $34.50 2001-08-07 Gas/Visa
Ameritech $34.22 2001-11-06 telephone
Leona's $33.85 2001-10-19 Food/Visa
Insight Communication $33.25 2001-08-01 Cable/Visa
Shell $33.00 2001-10-15 Gas/Visa
Shell $33.00 2001-08-03 Gas/Visa
Shell $32.75 2001-08-01 Gas/Visa
Mobil $32.62 2001-08-17 Gas/Visa
Shell $32.50 2001-08-04 Gas/Visa
Mobil $32.00 2001-07-31 Gas/Visa
Amoco $32.00 2001-08-06 Gas/Visa
Mobil $32.00 2001-08-06 Gas/Visa
Amoco $31.80 2001-10-14 Gas/Visa
312 Chicago $31.56 2001-12-20 Food/Visa
Mobil $31.43 2001-10-19 Gas/Visa
Ameritech $31.17 2001-08-07 Phone
Mobil $31.05 2001-08-15 Gas/Visa
Mobil $30.00 2001-10-19 Gas/Visa
Shell $30.00 2001-08-03 Gas/Visa
Mobil $30.00 2001-10-19 Gas/Visa
Amoco $30.00 2001-10-19 Gas/Visa
Mobil $30.00 2001-08-11 Gas/Visa
Nicor Gas Co $29.78 2001-11-19 utilities
312 Chicago $29.70 2001-11-07 Food/Visa
ATT $29.04 2001-08-27 Phone/Visa
Mobil $29.00 2001-10-19 Gas/Visa
Mobil $29.00 2001-11-19 Gas/Visa
Shell $29.00 2001-10-21 Gas/Auto
AOL Internet $28.10 2001-12-03 Internet/Visa