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 Date2003-09-26
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages35
AmendedYes

Receipts (131 | $97,193.43)

DonorAmountDateDescription

Expenditures (228 | $94,498.30)

PayeeAmountDatePurpose
Shell $39.00 2003-03-04 gas/visa
Edwardo's $38.79 2003-05-25 meals & entertainment/visa
Shell $38.50 2003-06-04 gas/visa
Mobil $38.00 2003-01-30 gas/visa
Ameritech $37.18 2003-02-03 phone/visa
Insight Communication $37.14 2003-05-27 spi apt/visa
Insight Communication $37.14 2003-02-26 cable/visa
Insight Communication $37.14 2003-04-28 spi apt/visa
Insight Communication $37.14 2003-01-27 cable/visa
Insight Communication $37.14 2003-03-26 spi apt/visa
Mobil $37.00 2003-02-02 gas/visa
Mobil $37.00 2003-03-21 gas/visa
Mobil $37.00 2003-05-16 gas/visa
Mobil $36.50 2003-01-25 gas/visa
Remy's SteakHouse $36.40 2003-04-02 meals & entertainment/visa
Mobil $35.75 2003-02-26 gas/visa
Norb Andy Tabarin $35.57 2003-01-22 meals & entertainment/visa
Mobil $35.00 2003-03-10 gas/visa
Shell $34.91 2003-01-12 gas/visa
Mobil $34.36 2003-04-08 gas/visa
Mobil $34.00 2003-03-30 gas/visa
Shell $34.00 2003-06-01 gas/visa
Crowne Plaza $33.90 2003-01-14 meals & entertainment/visa
Edwardo's $33.22 2003-06-18 meals & entertainment/visa
Edwardo's $32.55 2003-02-15 meals & entertainment/visa
Mobil $32.50 2003-04-14 gas/visa
Robert Brooke $32.02 2003-06-30 reimbursement/shipping
Amoco $32.00 2003-03-02 gas/visa
Shell $31.75 2003-05-02 gas/visa
Edwardo's $30.34 2003-03-15 meals & entertainment/visa
Skokie Chamber of Commerce $30.00 2003-02-03 meals & entertainment
Mobil $29.29 2003-03-20 gas/visa
Mobil $28.99 2003-03-12 gas/visa
Gabatoni's $28.48 2003-04-11 meals & entertainment/visa
Mobil $28.03 2003-05-23 gas/visa
Mobil $28.00 2003-05-17 gas/visa
Mobil $27.68 2003-04-04 gas/visa
Mobil $27.33 2003-02-25 gas/visa
Mobil $27.32 2003-04-10 gas/visa
Mobil $27.23 2003-01-31 gas/visa
Mobil $27.16 2003-01-22 gas/visa
Mobil $27.11 2003-06-10 gas/visa
Mobil $26.62 2003-04-30 gas/visa
Mobil $26.56 2003-06-01 gas/visa
Mobil $26.55 2003-02-12 gas/visa
Shell $26.50 2003-06-18 gas/visa
Gabatoni's $26.25 2003-05-23 meals & entertainment/visa
Mobil $26.09 2003-06-25 gas/visa
Mobil $26.02 2003-02-19 gas/visa
Shell $26.00 2003-03-29 gas/visa