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
Evanston Firemen's PAC $200.00 2003-07-29
Prof. Ind. Ins. Agents PAC $150.00 2003-07-28
Diageo North America $150.00 2003-07-01
Diageo North America $150.00 2003-07-01
Cole Taylor Bank $46.34 2003-10-31 interest
Cole Taylor Bank $46.26 2003-12-31 interest
Cole Taylor Bank $46.05 2003-11-28 interest
Cole Taylor Bank $38.79 2003-09-30 interest
Cole Taylor Bank $35.50 2003-08-29 interest
Cole Taylor Bank $30.19 2003-07-31 interest
Cole Taylor Bank $1.29 2003-12-31 interest
Cole Taylor Bank $1.09 2003-10-31 interest
Cole Taylor Bank $0.98 2003-07-31 interest
Cole Taylor Bank $0.92 2003-08-29 interest
Cole Taylor Bank $0.80 2003-11-28 interest
Cole Taylor Bank $0.78 2003-09-30 interest

Expenditures (301 | $122,538.11)

PayeeAmountDatePurpose
Mobil $35.00 2003-08-20 gas/visa
ATT $34.80 2003-11-25 phone/visa
Ameritech $33.48 2003-09-03 phone/visa
Ameritech $33.47 2003-10-03 phone/visa
Ameritech $33.42 2003-11-03 phone/visa
Comcast $32.95 2003-09-09 cable tv/visa
Shell $32.50 2003-12-25 gas/visa
Jennings Chevy $30.89 2003-12-04 auto svc/visa
Enterprise Rental $30.83 2003-12-05 car rental/visa
Ann Sather $29.88 2003-10-31 meals & entertainment/visa
Gulliver's $29.78 2003-09-10 meals & entertainment/visa
Mobil $29.64 2003-09-19 gas/visa
Mobil $29.19 2003-09-12 gas/visa
General Parking $29.00 2003-10-04 parking/visa
Ann Sather $28.88 2003-10-23 meals & entertainment/visa
Mobil $28.70 2003-11-08 gas/visa
Mobil $28.64 2003-09-04 gas/visa
Shell $28.00 2003-11-17 gas/visa
Mobil $27.95 2003-11-23 gas/visa
ATT $27.61 2003-12-18 phone/visa
Mobil $27.22 2003-08-06 gas/visa
Mobil $26.80 2003-07-14 gas/visa
Mobil $26.47 2003-12-12 gas/visa
Doubletree Hotels $26.38 2003-10-27 meals & entertainment/visa
Mobil $26.31 2003-12-18 gas/visa
Mobil $26.08 2003-10-30 gas/visa
Mobil $26.04 2003-10-23 gas/visa
Gulliver's $25.70 2003-09-05 meals & entertainment/visa
Mobil $25.50 2003-10-17 gas/visa
Mobil $25.42 2003-09-26 gas/visa
Mobil $25.37 2003-08-13 gas/visa
Mobil $25.36 2003-07-21 gas/visa
Ann Sather $25.32 2003-12-12 meals & entertainment/visa
Mobil $25.11 2003-08-01 gas/visa
Lincolnwood Chamber of Commerce $25.00 2003-12-01 neighborhood outreach
Lincolnwood Chamber of Commerce $25.00 2003-12-17 community outreach
ATT $24.40 2003-09-25 phone/visa
Shell $24.25 2003-11-28 gas/visa
Mobil $24.11 2003-11-03 gas/visa
ATT $24.01 2003-07-25 phone/visa
ATT $23.94 2003-08-25 phone/visa
Mobil $23.92 2003-11-18 gas/visa
AOL Internet $23.90 2003-12-05 internet/visa
AOL Internet $23.90 2003-10-05 internet/visa
AOL Internet $23.90 2003-09-05 internet/visa
AOL Internet $23.90 2003-08-05 internet/visa
AOL Internet $23.90 2003-07-05 internet/visa
AOL Internet $23.90 2003-11-05 internet/visa
ATT $23.58 2003-10-27 phone/visa
Shell $23.50 2003-08-17 gas/visa