Data Status

Local receipts: 2026-10-27 (0 days old)

Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)

Federal latest report coverage: 2026-10-15T00:00:00

Federal latest receipt date (row-level): 2026-09-30 (27 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
Interparking $17.00 2001-08-05 Parking
Interparking $17.00 2001-08-21 Parking
Interparking $17.00 2001-08-03 Parking
Ameritech $16.82 2001-09-25 FAX
Enterprise Rental $16.80 2001-10-11 Auto Rental/Visa
Standard Parking $16.50 2001-08-03 Parking
Mobil $16.20 2001-12-29 Gas/Visa
Mobil $16.00 2001-10-27 Gas/Auto
Mobil $16.00 2001-12-24 Gas/Visa
Citgo $16.00 2001-12-01 Gas/Visa
Cicero & Oak Service $16.00 2001-11-24 Auto Svc/Visa
Ameritech $15.87 2001-12-29 Phone/Visa
Mobil $15.75 2001-11-18 Gas/Visa
Standard Parking $15.00 2001-08-22 Parking
Standard Parking $15.00 2001-08-01 Parking
Mobil $15.00 2001-12-20 Gas/Visa
Mobil $15.00 2001-12-29 Gas/Visa
Mobil $14.89 2001-12-16 Gas/Visa
Interparking $14.00 2001-12-17 Parking/Visa
Citgo $14.00 2001-11-25 Gas/Visa
Interparking $13.00 2001-11-19 Parking/Visa
United States Postal Service $12.45 2001-11-20 Postage/Visa
United States Postal Service $12.45 2001-08-07 postage
United States Postal Service $12.45 2001-10-19 Postage/Visa
Gallinas $12.28 2001-11-15 Food/Visa
Standard Parking $12.25 2001-10-19 Parking/Visa
Amoco $10.50 2001-12-27 Gas/Visa
Ameritech $9.97 2001-11-05 telephone
Shell $9.00 2001-10-19 Gas/Visa
Interparking $8.00 2001-12-27 Parking/Visa
Mobil $7.50 2001-10-19 Gas/Visa