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: 266902 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 52 |
Receipts (216 | $225,060.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Renaissance Midway | $500.00 | 2003-07-16 | |
| Renaissance South Shore | $500.00 | 2003-07-16 | |
| Arnold Rubin | $500.00 | 2003-07-04 | |
| Mary & Michael Schostok | $500.00 | 2003-07-30 | |
| Sheridan Health Care Center | $500.00 | 2003-09-08 | |
| Skokie Swift LLC | $500.00 | 2003-07-16 | |
| Southern Wine & Spirits | $500.00 | 2003-07-23 | |
| Richard Stein | $500.00 | 2003-07-10 | |
| Walgreen | $500.00 | 2003-11-17 | |
| Wash U Partners LLC | $500.00 | 2003-07-01 | |
| AFSCME Illinois Council 13 | $500.00 | 2003-07-21 | |
| Ameren Cips PAC | $500.00 | 2003-07-02 | |
| Assc Fire Fighters PAC | $500.00 | 2003-07-10 | |
| Enterprise RentaCar Co PAC | $500.00 | 2003-07-01 | |
| IL Merchants PAC | $500.00 | 2003-07-25 | |
| Illinois Power | $500.00 | 2003-07-16 | |
| Illinois Road Builders PAC | $500.00 | 2003-07-11 | |
| Illinois State AFL-CIO | $500.00 | 2003-07-01 | |
| Intl Union of Elevator Constructors #2 | $500.00 | 2003-08-03 | |
| Prof. Ind. Ins. Agents PAC | $500.00 | 2003-10-23 | |
| SEIU IL Council PAC Fund | $500.00 | 2003-07-11 | |
| Stone Bernard Campaign Committee | $500.00 | 2003-07-30 | |
| UAW IL PAC | $500.00 | 2003-07-01 | |
| UFCW Local 881 | $500.00 | 2003-07-01 | |
| Underground Contractors Assn PAC | $500.00 | 2003-11-17 | |
| WES-PAC | $500.00 | 2003-07-10 | |
| Workers Compensation Lawyers Assn. PAC | $500.00 | 2003-07-01 | |
| Ungaretti & Harris | $400.00 | 2003-07-08 | |
| Sears Roebuck | $400.00 | 2003-07-16 | |
| G. Scott Bagnall | $350.00 | 2003-07-30 | |
| Check into Cash of IL | $300.00 | 2003-10-07 | |
| Illinois CPA's for Political Action | $300.00 | 2003-11-04 | |
| QC Financial Svcs | $300.00 | 2003-10-03 | |
| Waste Management | $300.00 | 2003-08-07 | |
| IBEW Local 701 PAC | $250.00 | 2003-07-09 | |
| IBEW-COPE | $250.00 | 2003-07-01 | |
| S L Waukegan L P | $250.00 | 2003-07-01 | |
| IFSA PAC | $250.00 | 2003-08-07 | |
| IHMPAC | $250.00 | 2003-07-28 | |
| Contract Bidding Consultants | $250.00 | 2003-07-23 | |
| Pipe Fitters Local 597 | $250.00 | 2003-08-01 | |
| IL Psychologists PAC | $250.00 | 2003-11-05 | |
| Motorola | $250.00 | 2003-08-07 | |
| Ill. Optometric Association PAC | $250.00 | 2003-07-01 | |
| Chicago Federation of Labor | $250.00 | 2003-07-15 | |
| Illinois BancPac | $250.00 | 2003-12-03 | |
| Marks Marks and Kaplan | $250.00 | 2003-07-30 | |
| Lindenwood Farm | $250.00 | 2003-10-22 | |
| Illinois LAWPAC | $250.00 | 2003-07-11 | |
| Illinois BancPac | $250.00 | 2003-07-08 |
Expenditures (301 | $122,538.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $145.31 | 2003-08-29 | phone |
| Lincolnwood Chamber of Commerce | $140.00 | 2003-12-10 | dues & subscriptions |
| Ameritech | $135.44 | 2003-09-03 | phone |
| National Financial Services Corp | $132.70 | 2003-09-17 | buy 50 WOLV @ 2.538 |
| Allstate Insurance | $128.46 | 2003-12-22 | auto insurance |
| Allstate Insurance | $128.46 | 2003-12-01 | auto insurance |
| Allstate Insurance | $128.46 | 2003-10-27 | auto insurance |
| Allstate Insurance | $128.46 | 2003-09-29 | auto ins |
| Equality Illinois | $125.00 | 2003-10-31 | ad - ad book |
| Rogers Park Comm. Council | $125.00 | 2003-07-18 | newspaper ad |
| Lerner Community Papers | $125.00 | 2003-12-24 | ad - newspaper |
| Village Inn Pizzeria | $122.90 | 2003-10-19 | meals & entertainment/visa |
| Ameritech | $119.83 | 2003-12-09 | phone |
| Ameritech | $119.38 | 2003-08-08 | phone |
| Ameritech | $119.30 | 2003-10-07 | phone |
| Ameritech | $118.98 | 2003-07-08 | phone |
| Ameritech | $118.28 | 2003-11-10 | phone |
| Robert Brooke | $117.42 | 2003-11-10 | reimbursement/printing |
| Computer Drive | $117.32 | 2003-10-07 | computer repair |
| United States Postal Service | $101.30 | 2003-12-13 | postage/visa |
| Holocaust Memorial Foundation | $100.00 | 2003-08-25 | ad book |
| Holocaust Memorial Foundation | $100.00 | 2003-09-05 | ad - ad book |
| Cash | $100.00 | 2003-12-23 | office expenses |
| Assoc Talmud Torahs | $100.00 | 2003-10-27 | meals & entertainment |
| Holocaust Memorial Foundation | $100.00 | 2003-08-19 | dues |
| Cash | $100.00 | 2003-11-24 | petty cash |
| Ameritech | $92.49 | 2003-07-15 | phone/visa |
| Allstate Insurance | $92.25 | 2003-07-01 | auto ins |
| Allstate Insurance | $92.24 | 2003-08-04 | auto ins. |
| Allstate Insurance | $92.24 | 2003-09-03 | auto ins |
| Lou Lang | $92.00 | 2003-12-22 | reimbursement/taxis |
| Royal Publishing | $90.00 | 2003-08-19 | ad book |
| United States Postal Service | $90.00 | 2003-11-20 | PO box renewal |
| Royal Publishing | $90.00 | 2003-08-25 | ad book |
| Royal Publishing | $90.00 | 2003-08-11 | ad book |
| Ameritech | $89.01 | 2003-07-03 | phone/visa |
| Lou Lang | $85.00 | 2003-09-18 | reimbursement/travel |
| Verizon Wireless | $80.19 | 2003-09-28 | phone/visa |
| Lincolnwood Chamber of Commerce | $80.00 | 2003-09-25 | meals & entertainment |
| Rogers Park Comm. Council | $80.00 | 2003-10-14 | community outreach |
| Verizon Wireless | $79.92 | 2003-11-24 | phone/visa |
| Verizon Wireless | $79.72 | 2003-09-01 | phone/visa |
| Enterprise Rental | $77.68 | 2003-07-16 | car rental/visa |
| Verizon Wireless | $77.39 | 2003-12-02 | phone/visa |
| Verizon Wireless | $77.26 | 2003-07-27 | phone/visa |
| Robert Brooke | $75.39 | 2003-12-22 | reimbursement/meals |
| Lerner Community Papers | $75.00 | 2003-10-10 | ad - newspaper |
| United States Postal Service | $74.00 | 2003-10-10 | postage |
| United States Postal Service | $74.00 | 2003-08-25 | postage |
| Joan Ravenna | $72.00 | 2003-10-01 | reimbursement/travel |