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
Ameren Cips PAC $200.00 2002-08-08
IL Home Builders Political $200.00 2002-10-25
PRO-PAC $200.00 2002-10-30
Sam Vinson $187.50 2002-10-07
Marietta & Jeremiah March $187.50 2002-10-07
Batsheva & David Schnell $180.00 2002-08-28
Cole Taylor Bank $143.55 2002-10-31 interest
Cole Taylor Bank $120.56 2002-09-30 interest
ABDI/PAC Associated Beer Distributors $112.91 2002-07-25 meals & enterainement
Cole Taylor Bank $105.43 2002-08-30 interest
Cole Taylor Bank $104.13 2002-07-31 interest
Cole Taylor Bank $97.34 2002-11-29 interest
Cole Taylor Bank $75.07 2002-12-31 interest
ABDI/PAC Associated Beer Distributors $71.99 2002-07-24 meals & entertainment
Arlington Park $53.00 2002-10-17 meals & entertainment
ABDI/PAC Associated Beer Distributors $20.30 2002-07-25 meals & entertainment
ABDI/PAC Associated Beer Distributors $15.85 2002-07-23 meals & entertainment
Cole Taylor Bank $4.60 2002-09-30 interest
Cole Taylor Bank $2.56 2002-07-31 interest
Cole Taylor Bank $1.91 2002-08-31 interest
Cole Taylor Bank $1.74 2002-10-31 interest
Cole Taylor Bank $0.75 2002-11-29 interest
Cole Taylor Bank $0.62 2002-12-31 interest

Expenditures (289 | $139,441.46)

PayeeAmountDatePurpose
Mobil $33.50 2002-12-07 gas/visa
Ameritech $33.20 2002-10-15 phone
Mobil $33.00 2002-09-03 gas/visa
Mobil $33.00 2002-10-03 gas/visa
Mobil $32.50 2002-07-15 gas/visa
ATT $32.48 2002-09-25 phone/visa
Mobil $30.75 2002-12-23 gas/visa
Office Max $30.34 2002-12-31 office supplies/visa
Mobil $30.00 2002-09-26 gas/visa
Mobil $29.00 2002-12-26 auto svc/visa
Mobil $26.25 2002-07-10 gas/visa
Mobil $26.00 2002-12-16 gas/visa
Mobil $25.97 2002-12-09 gas/visa
Mobil $25.90 2002-10-21 gas/visa
Verizon Wireless $25.45 2002-11-09 phone/visa
Mobil $25.42 2002-08-02 gas/visa
Mobil $25.35 2002-11-15 gas/visa
Mobil $25.33 2002-11-04 gas/visa
ATT $25.31 2002-12-25 phone/visa
Mobil $25.12 2002-11-08 gas/visa
Mobil $25.06 2002-07-11 gas/visa
Mobil $25.00 2002-09-05 gas/visa
Mobil $25.00 2002-12-20 gas/visa
Mobil $24.88 2002-09-16 gas/visa
Mobil $24.77 2002-08-27 gas/visa
Mobil $24.66 2002-09-29 gas/visa
Mobil $24.57 2002-09-22 gas/visa
AOL Internet $23.90 2002-12-05 internet/visa
AOL Internet $23.90 2002-08-05 internet/visa
AOL Internet $23.90 2002-10-05 internet/visa
AOL Internet $23.90 2002-09-05 internet/visa
AOL Internet $23.90 2002-07-05 internet/visa
AOL Internet $23.90 2002-11-04 internet/visa
AOL Internet $23.90 2002-12-31 internet/visa
Mobil $23.85 2002-08-19 gas/visa
Mobil $23.83 2002-08-11 gas/visa
Mobil $23.75 2002-07-05 gas/visa
Mobil $23.25 2002-12-31 gas/visa
Mobil $23.04 2002-11-20 gas/visa
General Parking $23.00 2002-08-26 parking/visa
General Parking $23.00 2002-12-20 parking/visa
General Parking $23.00 2002-08-09 parking/visa
General Parking $23.00 2002-12-18 parking/visa
Mobil $23.00 2002-12-14 gas/visa
Mobil $22.61 2002-10-31 gas/visa
General Parking $22.00 2002-12-09 parking/visa
General Parking $22.00 2002-12-19 parking/visa
General Parking $22.00 2002-12-19 parking/visa
General Parking $22.00 2002-10-31 parking/visa
General Parking $22.00 2002-07-03 parking/visa