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: 306977 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2005-11-29 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 61 |
| Amended | Yes |
Receipts (278 | $282,269.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ISPAN PAC | $500.00 | 2004-03-10 | |
| IUOE Local 649 PAC | $500.00 | 2004-02-13 | |
| Local 150 I.U.O.E. PAC | $500.00 | 2004-03-05 | |
| Manufacturers PAC | $500.00 | 2004-02-10 | |
| Mechanical Industry PAC | $500.00 | 2004-03-10 | |
| Nicor Gas PAC | $500.00 | 2004-02-12 | |
| Petroleum Political Ed | $500.00 | 2004-01-28 | |
| Plumbers & Steamfitters #137 | $500.00 | 2004-02-23 | |
| Sheet Metal Workers #265 PAC | $500.00 | 2004-02-04 | |
| Sprinkler Fitters #281 | $500.00 | 2004-02-06 | |
| Teamsters #743 | $500.00 | 2004-02-26 | |
| Teamsters #916 DRIVE | $500.00 | 2004-02-20 | |
| TIP Educational Fund-Hotel Employees | $500.00 | 2004-03-17 | |
| Travelers Property Casualty PAC | $500.00 | 2004-02-17 | |
| TRK-PAC | $500.00 | 2004-02-23 | |
| UAW IL PAC | $500.00 | 2004-02-16 | |
| Unity IL Bldg & Const Trades Council | $500.00 | 2004-02-20 | |
| USWA Local 17 PAC | $500.00 | 2004-02-06 | |
| Workers Compensation Lawyers Assn. PAC | $500.00 | 2004-03-04 | |
| Personal PAC | $500.00 | 2004-02-24 | voter contact |
| IL State Council of Carpenters | $400.00 | 2004-03-04 | |
| Associated General Contractors of Illinois | $400.00 | 2004-02-16 | |
| Diageo North America | $400.00 | 2004-05-07 | |
| Ill. Optometric Association PAC | $375.00 | 2004-02-23 | |
| Sears Roebuck | $350.00 | 2004-02-18 | |
| Ungaretti & Harris | $333.50 | 2004-02-24 | |
| Diversity Foodservice Dist Consultants | $300.00 | 2004-02-29 | |
| IFDA PAC | $300.00 | 2004-03-04 | |
| RJ Reynolds | $300.00 | 2004-05-06 | |
| Waste Management | $300.00 | 2004-05-10 | |
| Carpenters Local 792 | $300.00 | 2004-03-04 | |
| UPAC | $300.00 | 2004-03-17 | |
| Jon & Diana Holtzee & Turowski | $250.00 | 2004-02-22 | |
| HC Niles Developers LLC | $250.00 | 2004-03-10 | |
| Peter Thomas Wall | $250.00 | 2004-03-02 | |
| Vision One Transportation | $250.00 | 2004-01-26 | |
| Local 399 Pol Education Fund | $250.00 | 2004-02-25 | |
| US Cellular | $250.00 | 2004-03-25 | |
| Machinery Movers Local 136 PAC | $250.00 | 2004-02-11 | |
| Hawthorne National LLC | $250.00 | 2004-02-06 | |
| McCarthy Voters for | $250.00 | 2004-02-13 | |
| Union Pacific | $250.00 | 2004-02-16 | |
| NASW PAC | $250.00 | 2004-03-01 | |
| Jay & Nancy Stieber | $250.00 | 2004-02-25 | |
| Sorling Northrup Hanna Cullen | $250.00 | 2004-03-24 | |
| Northeastern Illinois Federation AFL/CIO | $250.00 | 2004-01-28 | |
| Gardner Carton & Douglas | $250.00 | 2004-02-27 | |
| Mark & Nancy Galis | $250.00 | 2004-03-10 | |
| Prof. Ind. Ins. Agents PAC | $250.00 | 2004-02-23 | |
| Norman Rosen | $250.00 | 2004-02-02 |
Expenditures (412 | $173,437.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Indigo Restaurant | $193.82 | 2004-05-18 | meals & entertainment/visa |
| Verizon Wireless | $193.51 | 2004-06-02 | phone/visa |
| Verizon Wireless | $184.35 | 2004-01-01 | phone/visa |
| Chicago Chesed Fund | $180.00 | 2004-03-30 | community outreach |
| Congregation Bnei Ruven | $180.00 | 2004-02-12 | community outreach |
| Bernard Finkel | $180.00 | 2004-03-05 | media - radio |
| Bernard Finkel | $180.00 | 2004-03-05 | media - radio |
| Skokie Chamber of Commerce | $179.00 | 2004-03-22 | dues |
| Lerner Community Papers | $177.00 | 2004-01-16 | ad - newspaper |
| Naperville Humane Society | $175.00 | 2004-05-14 | meals & entertainment |
| SBC | $174.87 | 2004-04-08 | phone |
| Augies Front Burner | $170.20 | 2004-06-30 | meals & entertainment/visa |
| North Shore Skokie Hotel | $169.68 | 2004-02-05 | meals & entertainment/visa |
| Smokey Bones | $169.52 | 2004-05-30 | meals & entertainment/visa |
| Office Max | $167.95 | 2004-01-27 | office supplies |
| Congregation Bnei Ruven | $167.00 | 2004-06-14 | community outreach |
| Crain's Chicago Business | $164.95 | 2004-04-14 | subscription |
| Lou Lang | $162.00 | 2004-03-01 | reimbursement/travel |
| Lou Lang | $160.50 | 2004-02-19 | reimbursement/moving costs |
| Kirsten Curley | $157.88 | 2004-01-20 | reimbursement/printing |
| Capitol Press Service | $154.00 | 2004-05-04 | printing |
| Chicago Center for the Torah & Chesed | $150.00 | 2004-04-27 | ad - ad book |
| Morton Grove Chamber of Commerce | $150.00 | 2004-06-21 | ad - ad book |
| General Communications | $149.08 | 2004-06-29 | phone/visa |
| Allstate Insurance | $141.18 | 2004-06-01 | auto ins |
| Allstate Insurance | $141.18 | 2004-06-28 | auto ins |
| Allstate Insurance | $141.18 | 2004-05-04 | auto ins |
| Allstate Insurance | $141.18 | 2004-04-05 | auto ins |
| Nitols Assoc | $140.41 | 2004-02-24 | reimbursement/heat |
| Metro Maintenance | $135.00 | 2004-03-06 | office cleaning |
| Morton Grove Chamber of Commerce | $130.00 | 2004-03-22 | golf |
| Allstate Insurance | $128.42 | 2004-03-01 | auto ins |
| Allstate Insurance | $128.42 | 2004-01-27 | auto insurance |
| Cheder Lubovitch Hebrew Day School | $125.00 | 2004-01-16 | meals & entertainment |
| Soiree Bistro | $124.91 | 2004-04-27 | meals & entertainment/visa |
| Office Max | $124.90 | 2004-03-03 | phones |
| Fast Track | $123.00 | 2004-03-10 | printing |
| Citibank | $120.70 | 2004-06-30 | interest/visa |
| Cheder Lubovitch Hebrew Day School | $120.00 | 2004-06-01 | community outreach |
| 312 Chicago | $118.73 | 2004-06-23 | meals & entertainment/visa |
| Maria's Flowers | $118.50 | 2004-03-08 | community outreach |
| Jiffy Lube | $117.63 | 2004-04-14 | auto svc/visa |
| Kirsten Curley | $117.18 | 2004-03-03 | reimbursement/copying |
| Jiffy Lube | $116.58 | 2004-06-08 | auto svc/visa |
| Indigo Restaurant | $116.26 | 2004-05-03 | meals & entertainment/visa |
| Gulliver's | $113.25 | 2004-03-14 | campaign office food/visa |
| Nigel Anderson | $110.00 | 2004-03-07 | political consulting |
| Skokie Chamber of Commerce | $110.00 | 2004-02-06 | community outreach |
| Jewel Osco | $106.64 | 2004-04-25 | office snacks/visa |
| North Shore Skokie Hotel | $104.24 | 2004-01-01 | meals & entertainment/visa |