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: 292134 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2005-02-03 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 52 |
| Amended | Yes |
Receipts (164 | $129,210.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Local 51 PAC | $150.00 | 2004-09-15 | |
| Cole Taylor Bank | $117.26 | 2004-12-31 | interest |
| Cole Taylor Bank | $116.38 | 2004-11-30 | interest |
| Cole Taylor Bank | $109.56 | 2004-07-30 | interest |
| Cole Taylor Bank | $107.65 | 2004-11-08 | interest |
| Cole Taylor Bank | $104.70 | 2004-10-07 | interest |
| NASW PAC | $100.00 | 2004-10-22 | |
| Cole Taylor Bank | $98.52 | 2004-10-07 | interest |
| Cole Taylor Bank | $1.63 | 2004-11-08 | interest |
| Cole Taylor Bank | $1.11 | 2004-11-30 | interest |
| Cole Taylor Bank | $0.97 | 2004-10-07 | interest |
| Cole Taylor Bank | $0.97 | 2004-07-30 | interest |
| Cole Taylor Bank | $0.96 | 2004-10-07 | interest |
| Cole Taylor Bank | $0.85 | 2004-12-31 | interest |
Expenditures (374 | $122,243.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fritz's Wagon Wheel | $119.45 | 2004-11-18 | meals & entertainment/visa |
| Com Ed | $115.71 | 2004-07-22 | electric/district office |
| United States Postal Service | $112.50 | 2004-12-15 | postage |
| SBC | $111.19 | 2004-07-03 | phone |
| United States Postal Service | $111.00 | 2004-07-12 | postage |
| Sangamo Club | $109.50 | 2004-10-13 | membership |
| United States Postal Service | $106.00 | 2004-12-30 | postage |
| Office Max | $105.94 | 2004-11-10 | office supplies/state |
| Enterprise Rental | $103.99 | 2004-11-18 | car rental/visa |
| Atwood Cafe | $103.18 | 2004-09-24 | meals & entertainment/visa |
| SBC | $102.30 | 2004-09-13 | phone |
| Noland Citizens for | $100.00 | 2004-11-12 | political donation |
| IWIL | $100.00 | 2004-09-18 | sponsor |
| Agudath Israel of IL. | $100.00 | 2004-07-03 | ad - ad book |
| Jewish United Fund | $100.00 | 2004-07-28 | sponsor |
| West Ridge Chamber of Commerce | $100.00 | 2004-08-24 | ad - magazine |
| Chicago Chesed Fund | $100.00 | 2004-09-18 | community outreach |
| Chicago Chesed Fund | $100.00 | 2004-07-01 | memorial |
| L Woods | $100.00 | 2004-12-28 | meals & entertainment/visa |
| Keshet | $100.00 | 2004-10-07 | raffle ticket |
| Joan Ravenna | $100.00 | 2004-12-22 | voter registration project |
| Jewish United Fund | $100.00 | 2004-09-01 | community outreach |
| Northfield Twp Dems | $100.00 | 2004-09-28 | ad book |
| 49th Ward Dems | $100.00 | 2004-09-28 | ticket purchase |
| Elman Sharyn Friends of | $100.00 | 2004-09-27 | political donation |
| Telshe Yeshiva | $100.00 | 2004-11-05 | ad - ad book |
| Skokie Lions Club | $100.00 | 2004-09-18 | community outreach |
| Campaign & Elections | $99.95 | 2004-10-19 | subscriptions |
| Campaign & Elections | $99.95 | 2004-08-06 | subscription |
| ATT | $97.25 | 2004-11-19 | phone/state office |
| Citibank | $95.14 | 2004-09-01 | interest/visa |
| Skokie Chamber of Commerce | $95.00 | 2004-09-20 | meals & entertainment |
| SBC | $94.08 | 2004-10-13 | phone |
| RCN | $93.06 | 2004-07-15 | internet/district office |
| L Woods | $91.49 | 2004-08-25 | meals & entertainment/visa |
| SBC | $90.09 | 2004-08-06 | phone |
| United States Postal Service | $90.00 | 2004-11-17 | PO Box renewal |
| Doubletree Hotels | $87.18 | 2004-11-30 | meals & entertainment/visa |
| Verizon Wireless | $86.90 | 2004-07-01 | phone/visa |
| Verizon Wireless | $86.21 | 2004-11-29 | phone/visa |
| ATT | $84.86 | 2004-07-15 | phone |
| Robert Brooke | $84.24 | 2004-10-30 | reimbursement/copying |
| Jiffy Lube | $84.22 | 2004-08-10 | auto svc/visa |
| Atwood Cafe | $84.14 | 2004-08-19 | meals & entertainment/visa |
| Enterprise Rental | $84.00 | 2004-11-19 | car rental/visa |
| SBC | $82.94 | 2004-12-08 | phone |
| Verizon Wireless | $81.98 | 2004-09-01 | phone/visa |
| SBC | $81.96 | 2004-08-01 | phone/visa |
| Citibank | $81.36 | 2004-08-03 | interest/visa |
| Robert Brooke | $81.13 | 2004-12-27 | reimbursement/meals |