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: 262999 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2003-09-26 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 35 |
| Amended | Yes |
Receipts (131 | $97,193.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL State Council of Carpenters | $250.00 | 2003-01-17 | |
| Ill. Optometric Association PAC | $250.00 | 2003-01-27 | |
| Illinois Consulting Engineers PAC | $250.00 | 2003-02-18 | |
| Illinois Housing Inst. PAC | $250.00 | 2003-01-17 | |
| Illinois Licensed Beverage Association PAC | $250.00 | 2003-01-29 | |
| Illinois Trial Lawyers Assn PAC | $250.00 | 2003-02-17 | |
| Peoples Energy PAC | $250.00 | 2003-01-27 | |
| TRK-PAC | $250.00 | 2003-01-30 | |
| Zack PAC | $250.00 | 2003-02-25 | |
| Carpenters Local 54 | $225.00 | 2003-02-19 | |
| John O'Connell | $200.00 | 2003-02-19 | |
| National Financial Services Corp | $190.00 | 2003-05-27 | sold 100 NUVO @ 1.9 |
| Mayfield Care Center | $180.00 | 2003-01-27 | |
| Albertsons | $175.00 | 2003-01-30 | |
| Fubis Vending | $150.00 | 2003-02-04 | |
| North Central Ill. Labor Council PAC | $150.00 | 2003-01-28 | |
| Carpenters Local 792 | $150.00 | 2003-02-06 | |
| Carpenters Local 792 | $100.00 | 2003-06-17 | |
| Fubis Vending | $100.00 | 2003-06-23 | |
| Cole Taylor Bank | $70.96 | 2003-01-31 | interest |
| Cole Taylor Bank | $59.39 | 2003-02-28 | interest |
| Cole Taylor Bank | $36.26 | 2003-03-31 | interest |
| Cole Taylor Bank | $36.06 | 2003-05-30 | interest |
| Cole Taylor Bank | $34.78 | 2003-04-30 | interest |
| Cole Taylor Bank | $33.04 | 2003-06-30 | interest |
| Cole Taylor Bank | $0.94 | 2003-01-31 | interest |
| Cole Taylor Bank | $0.94 | 2003-05-30 | intererest |
| Cole Taylor Bank | $0.86 | 2003-02-28 | interest |
| Cole Taylor Bank | $0.81 | 2003-03-31 | interest |
| Cole Taylor Bank | $0.71 | 2003-06-30 | interest |
| Cole Taylor Bank | $0.68 | 2003-04-30 | interest |
Expenditures (228 | $94,498.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Postal Service | $111.00 | 2003-04-28 | stamps |
| Ameritech | $106.14 | 2003-04-15 | phone/visa |
| Skokie Festival of Cultures | $100.00 | 2003-04-24 | registration fee |
| Davlin Citizens for | $100.00 | 2003-01-23 | political donation |
| Conference of Women Legislators | $100.00 | 2003-05-01 | dues & subscriptions |
| Conference of Women Legislators | $100.00 | 2003-02-06 | subscription |
| Allstate Insurance | $92.24 | 2003-06-04 | auto ins. |
| Verizon Wireless | $89.69 | 2003-06-29 | phone/visa |
| Cybertrade | $79.95 | 2003-01-25 | database software/visa |
| Cybertrade | $79.95 | 2003-02-25 | database software/visa |
| Verizon Wireless | $79.71 | 2003-01-09 | phone/visa |
| Verizon Wireless | $79.71 | 2003-05-09 | phone/visa |
| Norb Andy Tabarin | $78.44 | 2003-03-10 | meals & entertainment/visa |
| Verizon Wireless | $76.84 | 2003-04-10 | phone/visa |
| Ameritech | $76.81 | 2003-02-05 | phone |
| Alexanders Steakhouse | $76.30 | 2003-04-15 | meals & entertainment/visa |
| Verizon Wireless | $75.48 | 2003-03-10 | phone/visa |
| Verizon Wireless | $75.48 | 2003-02-10 | phone/visa |
| Norb Andy Tabarin | $75.12 | 2003-01-09 | meals & entertainment/visa |
| Computer Drive | $75.00 | 2003-06-17 | computer consulting |
| Skokie Festival of Cultures | $75.00 | 2003-01-16 | ad book |
| Remy's SteakHouse | $69.59 | 2003-04-29 | meals & entertainment/visa |
| Remy's SteakHouse | $69.00 | 2003-03-11 | meals & entertainment/visa |
| Alexanders Steakhouse | $68.87 | 2003-01-28 | meals & entertainment/visa |
| United States Postal Service | $68.50 | 2003-06-13 | shipping/visa |
| Robert Brooke | $66.66 | 2003-02-28 | reimbursement/shipping |
| Skokie Chamber of Commerce | $65.00 | 2003-04-23 | meals & entertainment |
| Ameritech | $61.01 | 2003-03-06 | phone/visa |
| Ameritech | $59.78 | 2003-06-02 | phone/visa |
| Alexanders Steakhouse | $57.29 | 2003-03-13 | meals & entertainment/visa |
| Ameritech | $55.98 | 2003-05-05 | phone/visa |
| Ameritech | $53.88 | 2003-04-03 | phone/visa |
| Illinois Democratic Women | $50.00 | 2003-02-27 | ad book |
| Lou Lang | $49.95 | 2003-04-21 | reimbursement/internet |
| Edwardo's | $45.03 | 2003-03-23 | meals & entertainment/visa |
| Mobil | $45.00 | 2003-03-09 | gas/visa |
| Mobil | $44.00 | 2003-02-10 | gas/visa |
| Mobil | $44.00 | 2003-04-06 | gas/visa |
| Shell | $43.00 | 2003-02-17 | gas/visa |
| Remy's SteakHouse | $42.16 | 2003-05-29 | meals & entertainment/visa |
| Amoco | $42.00 | 2003-03-17 | gas/visa |
| Mobil | $41.50 | 2003-06-25 | gas/visa |
| Amoco | $41.40 | 2003-02-23 | gas/visa |
| Amoco | $41.25 | 2003-04-23 | gas/visa |
| Edwardo's | $40.16 | 2003-06-06 | meals & entertainment/visa |
| Mobil | $40.00 | 2003-05-18 | gas/visa |
| Remy's SteakHouse | $40.00 | 2003-02-28 | meals & entertainment/visa |
| Mobil | $39.00 | 2003-04-03 | gas/visa |
| Shell | $39.00 | 2003-02-20 | gas/visa |
| Shell | $39.00 | 2003-02-05 | gas/visa |