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: 245888 | Committee: Citizens for Lou Lang

Document Information

Filed Date2003-01-23
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages50
AmendedYes

Receipts (223 | $194,037.69)

DonorAmountDateDescription
ALTA Colleges $250.00 2002-12-19
Local 150 I.U.O.E. PAC $250.00 2002-08-12
Local 726 PAC $250.00 2002-09-02
Illinois Energy Assn $250.00 2002-08-06
Machinery Movers Local 136 PAC $250.00 2002-08-13
IL #1 Int'l Union of Bricklayers & Allied Craftworkers $250.00 2002-09-03
McDonalds Owners PAC $250.00 2002-10-17
IBEW Local 150 $250.00 2002-08-15
L J & Sue Hochberg $250.00 2002-08-28
Policemens Benevolent & Prot. Assn PAC $250.00 2002-08-27
Irving Harris $250.00 2002-09-09
Schakowsky for Congress $250.00 2002-08-28
SEIU Local 880 Political Fund $250.00 2002-08-27
Illinois Insurance Assn $250.00 2002-12-31 Inaugural Party
TRK-PAC $250.00 2002-08-13
UAW IL PAC $250.00 2002-08-14
UPAC $250.00 2002-11-04
USWA Local 17 PAC $250.00 2002-08-22
James Stumpf $250.00 2002-08-24
Walmart $250.00 2002-10-07
Zarem Golde ORT Technical Institute $250.00 2002-08-19
Frances & Charles Steinberg $250.00 2002-08-28
Skokie Firefighters #3033 $250.00 2002-08-20
ATT PAC $250.00 2002-10-28
Chicago & Cook County Building and Construction Trades Council $250.00 2002-08-07
Chicago & NE IL. Carpenters $250.00 2002-08-09
Chicago Journeymen Plumbers' $250.00 2002-08-21
Chicago Title PAC $250.00 2002-09-03
Chicagoland Chamber of Commerce PAC $250.00 2002-12-17
Prof. Ind. Ins. Agents PAC $200.00 2002-09-03
Renaissance South Shore $200.00 2002-08-14
Renaissance Midway $200.00 2002-08-14
Northwest Suburban Teachers Union Local 1211 $200.00 2002-08-28
Monroe Pavilion $200.00 2002-08-14
Forest Villa Nursing & Rehab $200.00 2002-08-14
Chevy Chase Nursing & Rehab $200.00 2002-08-14
Carlton at the Lake $200.00 2002-08-12
California Gardens Nursing & Rehab $200.00 2002-08-14
Renaissance 87th Street $200.00 2002-08-14
Renaissance Hillside $200.00 2002-08-14
Banctrust $200.00 2002-09-06
Harmony Nursing & Rehab $200.00 2002-08-13
Union Pacific $200.00 2002-10-11
Halsted Terrace $200.00 2002-08-13
Jackson Square Nursing & Rehab $200.00 2002-08-14
Imperial $200.00 2002-08-14
Glenview Terrace $200.00 2002-08-12
Anheuser Busch $200.00 2002-10-14
Pollack & Hoffman $200.00 2002-10-20
IBEW Local PAC $200.00 2002-08-26

Expenditures (289 | $139,441.46)

PayeeAmountDatePurpose
Illinois Press Assn $55.10 2002-10-15 subscription
Doubletree Hotels $51.62 2002-10-26 entertainment/visa
Bugle Publication $50.00 2002-12-10 ad - newspaper
Personal PAC $50.00 2002-07-01 luncheon
Chicago Jewish News $50.00 2002-09-26 ad - newspaper
Bugle Publication $50.00 2002-12-05 ad - newspaper
Lerner Community Papers $49.00 2002-12-16 subscription
Com Ed $48.96 2002-07-18 electric
Ameritech $46.14 2002-12-24 phone
ATT $40.44 2002-08-26 phone/visa
Lerner Community Papers $40.00 2002-12-05 ad - newspaper
Mobil $38.75 2002-10-15 gas/visa
ATT $37.88 2002-12-16 phone
CMS $37.64 2002-07-01 phone
Mobil $37.50 2002-12-18 gas/visa
Insight Communication $37.14 2002-12-26 cable spi apt/visa
Insight Communication $37.14 2002-08-26 spi apt/visa
Insight Communication $37.14 2002-09-26 spi apt/visa
Insight Communication $37.14 2002-10-28 spi apt
Insight Communication $37.14 2002-11-26 spi apt/visa
United States Postal Service $37.00 2002-12-31 postage/visa
United States Postal Service $37.00 2002-07-09 shipping/visa
Mobil $36.25 2002-12-31 gas/visa
Illinois Press Assn $36.05 2002-11-12 subscriptions
Mobil $36.00 2002-10-25 gas/visa
Mobil $36.00 2002-10-31 gas/visa
Ameritech $35.83 2002-08-01 phone/visa
Ameritech $35.60 2002-10-02 phone/visa
Ameritech $35.23 2002-09-06 telephone
CMS $35.00 2002-10-01 phone
CMS $35.00 2002-11-27 phone
CMS $35.00 2002-12-27 phone
Mobil $35.00 2002-08-19 gas/visa
Mobil $35.00 2002-09-08 gas/visa
CMS $35.00 2002-10-29 phone
OnStar $34.95 2002-12-09 travel/visa
OnStar $34.95 2002-07-08 travel/visa
OnStar $34.95 2002-08-08 travel/visa
OnStar $34.95 2002-09-12 travel/visa
OnStar $34.95 2002-10-09 travel /visa
OnStar $34.95 2002-11-07 travel/visa
CMS $34.62 2002-12-16 phone
CMS $34.60 2002-11-12 phone
CMS $34.60 2002-10-15 phone
Mobil $34.50 2002-08-06 gas/visa
Mobil $34.50 2002-10-23 gas/visa
Ameritech $34.44 2002-08-08 phone
Doubletree Hotels $34.43 2002-10-29 entertainment/visa
Mobil $34.25 2002-08-28 gas/visa
Ameritech $33.91 2002-09-03 phone/visa