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 Date2004-02-02
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages52

Receipts (216 | $225,060.81)

DonorAmountDateDescription
Chicagoland Chamber of Commerce PAC $250.00 2003-07-11
George Sisk $250.00 2003-07-16
Cullen Haskins Nicholson & Menchetti $250.00 2003-07-10
George Sisk $250.00 2003-07-26
IBEW #134 PAC $250.00 2003-07-01
IBEW #9 PAC $250.00 2003-07-15
Mary Halpin Phd. Pc. $250.00 2003-07-19
Northeastern Illinois Federation AFL/CIO $250.00 2003-07-01
Northwest Suburban Teachers Union Local 1211 $250.00 2003-07-15
Gayle Guthrie $250.00 2003-07-23
Peoples Energy PAC $250.00 2003-07-01
Sam Borek $250.00 2003-09-11
Karen Boehning $250.00 2003-07-30
SEIU Local 880 Political Fund $250.00 2003-07-10
Steamfitters Local 353 PEC $250.00 2003-07-09
Gladys & Raymond Bayster $250.00 2003-08-08
Transportation Political Education League $250.00 2003-07-03
Attorneys Title Guaranty Fund $250.00 2003-07-11
Ariel Capitol Mgmt $250.00 2003-07-11
USWA Local 17 PAC $250.00 2003-07-21
Alden North Shore $250.00 2003-08-01
Jeffrey Whipple $250.00 2003-07-30
Whitfield Collins P & Assoc $250.00 2003-08-07
Verizon $250.00 2003-08-28
WMS Gaming $250.00 2003-07-22
Zarem Golde ORT Technical Institute $250.00 2003-07-01
United Mine Workers of America $250.00 2003-09-16
Action Comm of Morton Grove $250.00 2003-07-29
Diversity Foodservice Dist Consultants $250.00 2003-07-30
Summit Amusement & Dist $250.00 2003-12-02
Boilermakers Local 60 $250.00 2003-07-11
Boilermakers-Blacksmiths Local 1 $250.00 2003-07-18
Chicago & Cook County Building and Construction Trades Council $250.00 2003-07-01
Illinois State Conf of IBEW $250.00 2003-07-10
Eugene and Shirley Lang $250.00 2003-07-28
IBEW Local 15 $250.00 2003-08-01
Lake County Bld and Const. Trades Council $250.00 2003-07-01
Local 399 Pol Education Fund $250.00 2003-07-01
Humana Insurance $250.00 2003-07-15
Clark Gyure & Assoc $200.00 2003-10-25
Shari & David Conder $200.00 2003-07-25
Anheuser Busch $200.00 2003-10-22
Cash America $200.00 2003-10-02
JDB Racing $200.00 2003-10-24
Environmental Systems Products $200.00 2003-07-11
Carpenters #2087 $200.00 2003-08-11
Edward Fisher $200.00 2003-10-22
Express Scripts $200.00 2003-09-22
Ann & Eric Rosenkoetter $200.00 2003-07-29
IL State Council of Carpenters $200.00 2003-07-10

Expenditures (301 | $122,538.11)

PayeeAmountDatePurpose
Lou Lang $71.41 2003-09-05 reimbursement/auto ins
Lou Lang $67.00 2003-10-21 reimbursement/taxis
Doubletree Hotels $60.95 2003-11-30 meals & entertainment/visa
CMS $56.96 2003-07-22 phone
Telshe Yeshiva $54.00 2003-10-07 charity
Solomon Schechter $50.00 2003-08-13 ad book
Morton Grove Chamber of Commerce $50.00 2003-09-19 ad book
Holocaust Memorial Foundation $50.00 2003-10-02 ad - ad book
Robert Brooke $47.65 2003-09-30 reimbursement/cards
Doubletree Hotels $47.42 2003-11-12 meals & entertainment/visa
Ameritech $45.73 2003-08-04 phone/visa
Enterprise Rental $45.68 2003-09-10 car rental/visa
Lou Lang $45.00 2003-09-03 reimbursement/taxis
Mobil $44.00 2003-10-17 gas/visa
Shell $44.00 2003-09-02 gas/visa
Shell $44.00 2003-09-11 gas/visa
Verizon Wireless $43.39 2003-11-21 phone/visa
Doubletree Hotels $43.06 2003-09-30 meals & entertainment/visa
Shell $43.00 2003-10-04 gas/visa
Mobil $43.00 2003-11-12 gas/visa
Comcast $42.95 2003-12-18 cable/visa
Comcast $42.95 2003-12-10 cable/visa
Comcast $42.95 2003-07-28 cable internet
Mobil $42.25 2003-09-18 gas/visa
Mobil $42.00 2003-10-24 gas/visa
Mobil $41.50 2003-08-28 gas/visa
Ann Sather $40.42 2003-12-05 meals & entertainment/visa
Ameritech $40.00 2003-12-03 phone/visa
Mobil $40.00 2003-12-08 gas/visa
Mobil $40.00 2003-09-25 gas/visa
Doubletree Hotels $39.25 2003-12-12 meals & entertainment/visa
Ameritech $39.08 2003-12-17 phone/visa
Mobil $39.00 2003-07-30 gas/visa
Mobil $39.00 2003-12-19 gas/visa
Mobil $39.00 2003-08-11 gas/visa
Shell $39.00 2003-10-11 gas/visa
Edwardo's $38.79 2003-07-12 meals & entertainment/visa
Edwardo's $38.79 2003-08-06 meals & entertainment/visa
Mobil $38.00 2003-12-02 gas/visa
Comcast $37.95 2003-10-10 cable/visa
Comcast $37.95 2003-11-09 cable/visa
Gulliver's $36.65 2003-11-24 meals & entertainment/visa
Doubletree Hotels $36.48 2003-09-09 meals & entertainment/visa
Lou Lang $36.21 2003-08-07 reimbursement/auto ins.
Doubletree Hotels $35.82 2003-10-13 meals & entertainment/visa
Edwardo's $35.81 2003-11-09 meals & entertainment/visa
Edwardo's $35.73 2003-08-23 gas/visa
ATT $35.25 2003-07-22 phone
Verizon Wireless $35.00 2003-08-05 phone/visa
Verizon Wireless $35.00 2003-12-08 phone/visa