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: 305822 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2005-08-03 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 46 |
| Amended | Yes |
Receipts (142 | $74,905.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW #9 PAC | $250.00 | 2005-02-17 | |
| Arangold | $250.00 | 2005-02-10 | |
| Peoples Energy PAC | $250.00 | 2005-02-17 | |
| Clifford Law Offices | $250.00 | 2005-02-16 | |
| Local 150 I.U.O.E. PAC | $250.00 | 2005-02-17 | |
| John O'Connell | $250.00 | 2005-02-21 | |
| Ira Leavitt | $250.00 | 2005-02-14 | |
| Illinois LAWPAC | $250.00 | 2005-02-08 | |
| Ill Assn of Aggreg Producers | $250.00 | 2005-02-09 | |
| Hoffman Liston Teresa | $250.00 | 2005-02-04 | |
| Walgreen | $225.00 | 2005-05-09 | |
| Construction and Gen Laborers Dist Council | $200.00 | 2005-04-06 | |
| Jonathan Gottlieb | $200.00 | 2005-02-07 | |
| IBEW Local PAC | $200.00 | 2005-02-25 | |
| Gentax Skokie LLC | $200.00 | 2005-03-16 | |
| IBEW Local PAC | $200.00 | 2005-05-27 | |
| George Sisk | $200.00 | 2005-02-20 | |
| EXELONPAC | $200.00 | 2005-04-12 | |
| United Transportation Union PAC | $125.00 | 2005-03-28 | |
| Ill. Optometric Association PAC | $125.00 | 2005-04-08 | |
| Carpenters Local 54 | $125.00 | 2005-05-31 | |
| Vision One Transportation | $125.00 | 2005-04-20 | |
| Illinois State Council of Machinists | $125.00 | 2005-03-29 | |
| Cole Taylor Bank | $114.99 | 2005-05-31 | interest |
| Cole Taylor Bank | $112.32 | 2005-01-31 | interest |
| Cole Taylor Bank | $110.05 | 2005-03-31 | interest |
| Cole Taylor Bank | $107.37 | 2005-04-29 | interest |
| Cole Taylor Bank | $106.32 | 2005-06-30 | interest |
| IBEW Educational | $100.00 | 2005-02-09 | |
| Carpenters Local 54 | $100.00 | 2005-02-28 | |
| United Transportation Union PAC | $100.00 | 2005-02-17 | |
| IBEW Local 193 | $100.00 | 2005-03-01 | |
| Illinois State Council of Machinists | $100.00 | 2005-02-22 | |
| IBEW Local 51 PAC | $100.00 | 2005-02-10 | |
| George Sisk | $100.00 | 2005-04-25 | |
| Cole Taylor Bank | $98.38 | 2005-02-28 | interest |
| Cole Taylor Bank | $1.24 | 2005-06-30 | interest |
| Cole Taylor Bank | $1.08 | 2005-01-31 | interest |
| Cole Taylor Bank | $1.02 | 2005-05-31 | interest |
| Cole Taylor Bank | $0.95 | 2005-03-31 | interest |
| Cole Taylor Bank | $0.90 | 2005-04-29 | interest |
| Cole Taylor Bank | $0.79 | 2005-02-28 | interest |
Expenditures (322 | $86,587.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincolnwood Chamber of Commerce | $200.00 | 2005-05-12 | registration fee |
| Redpath Citizens for | $200.00 | 2005-04-09 | political donation |
| Delgado Volunteers for | $200.00 | 2005-01-26 | political donation |
| Assoc Talmud Torahs | $200.00 | 2005-04-11 | sponsor |
| Mautino Frank J Committee for | $200.00 | 2005-04-09 | political donation |
| Beiser Citizens for | $200.00 | 2005-03-06 | political donation |
| Hannig Committee to Re-Elect | $200.00 | 2005-01-26 | political donation |
| Skokie Chamber of Commerce | $185.00 | 2005-03-22 | subscription |
| United States Postal Service | $180.00 | 2005-06-24 | postage |
| Winnebago County Dems | $175.00 | 2005-06-30 | political donation |
| Chicago Jewish News | $175.00 | 2005-05-12 | ad - newspaper |
| Marathon | $166.26 | 2005-04-23 | auto svc/visa |
| Epson Store | $164.68 | 2005-01-27 | printer/visa |
| Axis Publishing | $160.00 | 2005-05-25 | ad - ad book |
| Enterprise Rental | $159.81 | 2005-06-17 | car rental/visa |
| Allstate Insurance | $158.81 | 2005-01-24 | auto ins |
| Allstate Insurance | $158.81 | 2005-02-26 | auto ins |
| Allstate Insurance | $157.80 | 2005-06-01 | auto ins |
| Allstate Insurance | $157.80 | 2005-05-02 | auto ins |
| Alexanders Steakhouse | $157.10 | 2005-05-23 | meals & entertainment/visa |
| Allstate Insurance | $156.45 | 2005-03-29 | auto ins |
| Skokie Chamber of Commerce | $150.00 | 2005-04-11 | meals & entertainment |
| Lincolnwood Chamber of Commerce | $150.00 | 2005-05-13 | meals & entertainment |
| Morton Grove Chamber of Commerce | $130.00 | 2005-05-13 | meals & entertainment |
| DevCorp North | $125.00 | 2005-01-18 | dues & ad book |
| Cheder Lubovitch Hebrew Day School | $125.00 | 2005-01-18 | meals & entertainment |
| Gallagher's | $124.40 | 2005-01-11 | meals & entertainment/visa |
| United States Postal Service | $121.50 | 2005-03-10 | postage |
| Sammy's Sports Bar | $120.25 | 2005-03-15 | meals & entertainment/visa |
| Cheder Lubovitch Hebrew Day School | $120.00 | 2005-06-14 | raffle tickets |
| Verizon Wireless | $117.32 | 2005-04-28 | phone/visa |
| Joan Ravenna | $116.38 | 2005-06-01 | reimbursement/travel |
| Sangamo Club | $109.50 | 2005-04-14 | dues & subscriptions |
| Sangamo Club | $109.50 | 2005-01-24 | dues |
| Verizon Wireless | $105.41 | 2005-05-29 | phone/visa |
| Tuscany Italian | $104.96 | 2005-01-13 | meals & entertainment/visa |
| Robert Brooke | $104.00 | 2005-06-01 | reimbursement/postage |
| North Boundary Homeowners League | $100.00 | 2005-02-10 | sponsorship |
| North Boundary Homeowners League | $100.00 | 2005-01-27 | dues & ad |
| Schakowsky for Congress | $100.00 | 2005-04-06 | political donation |
| Atwood Cafe | $95.58 | 2005-03-21 | meals & entertainment/visa |
| SBC | $93.27 | 2005-03-08 | phone |
| Computer Drive | $90.00 | 2005-01-24 | computer repair/visa |
| Arie Crown Day School | $90.00 | 2005-05-04 | ad - ad book |
| Tuscany Italian | $85.63 | 2005-03-17 | meals & entertainment/visa |
| Axis Publishing | $85.00 | 2005-02-09 | ad - ad book |
| Citibank | $85.00 | 2005-03-02 | renewal fee/visa |
| Verizon Wireless | $83.95 | 2005-03-29 | phone/visa |
| Verizon Wireless | $83.95 | 2005-01-27 | phone/visa |
| Alexanders Steakhouse | $83.88 | 2005-01-31 | meals & entertainment/visa |