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: 233358 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2002-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 33 |
Receipts (59 | $60,206.56)
| Donor | Amount | Date | Description |
|---|
Expenditures (261 | $120,216.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Skokie Chamber of Commerce | $50.00 | 2002-06-24 | mailing |
| Morton Grove Chamber of Commerce | $50.00 | 2002-06-28 | advertising |
| Illinois Democratic Women | $50.00 | 2002-02-11 | ad - ad book |
| AOL Internet | $48.75 | 2002-03-03 | Internet/Visa |
| Atwood Cafe | $47.57 | 2002-01-18 | Food/Visa |
| ATT | $44.93 | 2002-05-15 | telephone |
| Smokey Bones | $44.80 | 2002-01-31 | Food/Visa |
| Ameritech | $42.62 | 2002-06-04 | telephone |
| AOL Internet | $39.58 | 2002-05-16 | software/visa |
| Mobil | $39.00 | 2002-06-09 | gas/visa |
| Mobil | $38.75 | 2002-05-18 | gas/visa |
| Mobil | $38.50 | 2002-04-07 | Gas/Visa |
| Ameritech | $37.80 | 2002-02-01 | Phone/Visa |
| Insight Communication | $37.72 | 2002-06-26 | spi apt/visa |
| Smokey Bones | $37.55 | 2002-02-19 | entertainment/visa |
| Mobil | $37.00 | 2002-06-14 | gas/visa |
| Mobil | $35.50 | 2002-05-04 | gas/visa |
| Gallinas | $35.39 | 2002-04-25 | entertainment/visa |
| Insight Communication | $34.72 | 2002-05-28 | spi apt/visa |
| Insight Communication | $34.72 | 2002-04-26 | spi apt/visa |
| Insight Communication | $34.72 | 2002-03-26 | spi apt/visa |
| Insight Communication | $34.72 | 2002-01-28 | Cable/Visa |
| Mobil | $34.50 | 2002-06-04 | gas/visa |
| Mobil | $33.50 | 2002-06-29 | gas/visa |
| Mobil | $31.25 | 2002-05-05 | gas/visa |
| Mobil | $31.00 | 2002-04-03 | Gas/Visa |
| Mobil | $30.00 | 2002-05-31 | gas/visa |
| Mobil | $30.00 | 2002-03-14 | Gas/Visa |
| Office Max | $29.99 | 2002-01-08 | office supplies |
| Office Max | $29.99 | 2002-02-11 | office supplies |
| ATT | $29.87 | 2002-01-25 | accounting fees |
| Mobil | $29.30 | 2002-05-21 | gas/visa |
| Mobil | $29.00 | 2002-03-04 | Gas/Visa |
| Mobil | $29.00 | 2002-06-25 | gas/visa |
| Mobil | $28.50 | 2002-05-15 | gas/visa |
| Mobil | $28.50 | 2002-04-15 | gas/visa |
| Mobil | $28.00 | 2002-02-19 | Gas/Visa |
| Smokey Bones | $27.44 | 2002-06-03 | entertianment/visa |
| Mobil | $27.00 | 2002-01-28 | Gas/Visa |
| Mobil | $27.00 | 2002-06-12 | gas/visa |
| Mobil | $27.00 | 2002-03-01 | Gas/Visa |
| Madhuri Kommareddi | $26.50 | 2002-06-18 | reimbursement/parking |
| Mobil | $26.06 | 2002-05-24 | gas/visa |
| Mobil | $26.00 | 2002-03-09 | Gas/Visa |
| Mobil | $25.17 | 2002-06-04 | gas/visa |
| AOL Internet | $24.99 | 2002-02-19 | Internet/Visa |
| AOL Internet | $24.99 | 2002-03-17 | Internet/Visa |
| AOL Internet | $24.99 | 2002-04-15 | software/visa |
| Mobil | $24.75 | 2002-02-19 | Gas/Visa |
| Mobil | $24.52 | 2002-04-10 | gas/visa |