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 |
|---|
Expenditures (322 | $86,587.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC | $79.43 | 2005-01-18 | phone |
| Alexanders Steakhouse | $77.77 | 2005-04-28 | meals & entertainment/visa |
| SBC | $76.91 | 2005-04-06 | phone |
| Chicago Jewish Star | $76.00 | 2005-03-22 | ad - newspaper |
| Chicago Jewish Star | $76.00 | 2005-05-17 | ad - newspaper |
| Janina Werpachowska | $75.00 | 2005-03-31 | cleaning service |
| Janina Werpachowska | $75.00 | 2005-02-28 | cleaning svc |
| Janina Werpachowska | $75.00 | 2005-06-10 | maid svc |
| Janina Werpachowska | $75.00 | 2005-04-30 | cleaning svc |
| Computer Drive | $75.00 | 2005-06-24 | copy CD |
| Janina Werpachowska | $75.00 | 2005-01-31 | cleaning svc |
| Janina Werpachowska | $75.00 | 2005-06-24 | maid svc |
| Janina Werpachowska | $75.00 | 2005-05-25 | cleaning svc |
| Janina Werpachowska | $75.00 | 2005-05-12 | cleaning svc |
| SBC | $74.68 | 2005-02-09 | phone |
| United States Postal Service | $74.00 | 2005-05-04 | postage |
| SBC | $74.00 | 2005-05-02 | phone |
| Renaissance Hotels | $71.48 | 2005-06-24 | meals & entertainment/visa |
| SBC | $71.34 | 2005-06-08 | phone |
| Skokie Chamber of Commerce | $65.00 | 2005-04-22 | sponsor |
| Renaissance Hotels | $63.74 | 2005-04-19 | meals & entertainment/visa |
| Amoco | $59.00 | 2005-03-13 | gas/visa |
| Insight Communication | $58.90 | 2005-03-22 | cable/visa |
| Insight Communication | $58.90 | 2005-04-22 | cable/visa |
| Insight Communication | $58.90 | 2005-02-22 | cable/visa |
| Insight Communication | $58.90 | 2005-05-22 | cable/visa |
| Marathon Ashland | $58.25 | 2005-03-28 | gas/visa |
| Tuscany Italian | $58.02 | 2005-02-09 | meals & entertainment/visa |
| Atwood Cafe | $56.75 | 2005-06-14 | meals & entertainment/visa |
| Insight Communication | $55.74 | 2005-01-22 | cable/visa |
| Amoco | $55.25 | 2005-04-17 | gas/visa |
| Shell | $55.00 | 2005-06-02 | gas/visa |
| Shell | $54.00 | 2005-05-14 | gas/visa |
| Robert Brooke | $53.94 | 2005-04-15 | reimbursement/meals |
| Shell | $53.00 | 2005-05-01 | gas/visa |
| Shell | $52.07 | 2005-01-18 | gas/visa |
| Tuscany Italian | $51.25 | 2005-01-27 | meals & entertainment/visa |
| Saputos Restaurant | $50.80 | 2005-02-07 | meals & entertainment/visa |
| Mobil | $50.50 | 2005-05-05 | gas/visa |
| Mobil | $50.50 | 2005-04-29 | gas/visa |
| Verizon Wireless | $50.00 | 2005-03-10 | phone/visa |
| Marathon Ashland | $50.00 | 2005-04-10 | gas/visa |
| Amoco | $50.00 | 2005-03-21 | gas/visa |
| Shell | $50.00 | 2005-03-18 | gas/visa |
| Shell | $50.00 | 2005-04-14 | gas/visa |
| Morton Grove Chamber of Commerce | $50.00 | 2005-01-24 | meals & entertainment |
| DevCorp North | $50.00 | 2005-04-19 | ad book |
| Axis Publishing | $50.00 | 2005-05-17 | ad - ad book |
| Marathon Ashland | $48.75 | 2005-06-09 | gas/visa |
| Shell | $48.75 | 2005-06-29 | gas/visa |