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 |
|---|---|---|---|
| Andrew Raucci | $250.00 | 2004-03-01 | |
| Northwest Suburban Teachers Union Local 1211 | $250.00 | 2004-02-12 | |
| Nolan Thomas M. & Assoc | $250.00 | 2004-02-03 | |
| SEIU Local 880 Political Fund | $250.00 | 2004-03-08 | |
| Lorillard | $250.00 | 2004-02-17 | |
| Rob & Randi Lipin Valerious | $250.00 | 2004-03-10 | |
| David Weisbaum | $250.00 | 2004-02-03 | |
| Peter & Melissa Lieberman | $250.00 | 2004-03-12 | |
| Illinois Restauranteurs PAC | $250.00 | 2004-02-13 | |
| Illinois Restauranteurs PAC | $250.00 | 2004-02-23 | |
| Leader Realty | $250.00 | 2004-02-18 | |
| Lake County Bld and Const. Trades Council | $250.00 | 2004-02-16 | |
| IMSCAPAC | $250.00 | 2004-02-23 | |
| International Heat & Frost Insul. Local 17 | $250.00 | 2004-02-05 | |
| Illinois Energy Assn | $250.00 | 2004-02-24 | |
| IBEW #146 Credit Union | $250.00 | 2004-02-13 | |
| Teamsters Volunteers in Politics | $250.00 | 2004-02-16 | |
| Richard Melman | $250.00 | 2004-02-17 | |
| Treasurer's Action Committee | $250.00 | 2004-02-25 | |
| Steven & Lauren Borkan & Brown | $250.00 | 2004-02-29 | |
| Arangold | $250.00 | 2004-01-31 | |
| UAW Local 65 PAC | $250.00 | 2004-02-16 | |
| United Brotherhood of Carpenters & Joiners #10 | $250.00 | 2004-02-11 | |
| McGaugh & Assoc | $250.00 | 2004-03-02 | |
| IAMBPAC | $250.00 | 2004-02-15 | |
| IBEW #9 PAC | $250.00 | 2004-02-03 | |
| IBEW Local 134-PAC II | $250.00 | 2004-02-11 | |
| IBEW Local 51 PAC | $250.00 | 2004-02-24 | |
| ICAP-PAC | $250.00 | 2004-02-24 | |
| Davlin Citizens for | $250.00 | 2004-03-01 | |
| Chicago Journeymen Plumbers' | $250.00 | 2004-03-02 | |
| Chicago & Cook County Building and Construction Trades Council | $250.00 | 2004-01-28 | |
| IHMPAC | $250.00 | 2004-02-11 | |
| IL Architects | $250.00 | 2004-03-01 | |
| Bridge Structural and Reinforcing Ironworkers Local #1 | $250.00 | 2004-02-13 | |
| IL District Council #1 IUBAC | $250.00 | 2004-03-04 | |
| IL Home Builders Political | $250.00 | 2004-02-23 | |
| IL Land Title Assn PAC | $250.00 | 2004-02-20 | |
| Michael & Lucinda McClain | $250.00 | 2004-02-04 | |
| IL. Co. Treasurers PAC | $250.00 | 2004-02-16 | |
| Ill Assn of Aggreg Producers | $250.00 | 2004-01-30 | |
| Philip F. Maher | $250.00 | 2004-01-21 | |
| Winston & Strawn | $250.00 | 2004-03-10 | |
| Illinois Community Currency Exchange | $250.00 | 2004-02-24 | |
| Jeffrey Whipple | $250.00 | 2004-04-13 | |
| Illinois Trial Lawyers Assn PAC | $244.02 | 2004-01-21 | fundraising reception |
| Material Svc Corp | $200.00 | 2004-03-11 | |
| Richard Harris | $200.00 | 2004-03-02 | |
| Planned Parenthood Votes Illinois | $200.00 | 2004-03-04 | voter contact |
| Patrick E. Dwyer | $200.00 | 2004-01-21 |
Expenditures (412 | $173,437.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Techstar America | $100.00 | 2004-03-11 | copier |
| Naperville Humane Society | $100.00 | 2004-03-13 | charity |
| Techstar America | $100.00 | 2004-02-25 | copier maintenance |
| Lou Lang | $100.00 | 2004-03-01 | petty cash |
| Agudath Israel of IL. | $100.00 | 2004-04-05 | donation |
| Techstar America | $100.00 | 2004-02-19 | copier maintenance |
| Morton Grove Chamber of Commerce | $100.00 | 2004-06-07 | community outreach |
| Cash | $100.00 | 2004-05-12 | staff party/SPI |
| SBC | $99.98 | 2004-01-16 | phone |
| Indigo Restaurant | $99.39 | 2004-05-20 | meals & entertainment/visa |
| Soiree Bistro | $95.21 | 2004-02-03 | meals & entertainment/visa |
| Sangamo Club | $94.50 | 2004-01-20 | dues |
| Nitols Assoc | $94.36 | 2004-03-22 | reimbursement/gas |
| Target | $94.02 | 2004-02-05 | fundraising supplies/visa |
| Kinko's | $92.28 | 2004-04-09 | maps |
| Robert Brooke | $92.04 | 2004-06-24 | reimbursement/gift certificate |
| Com Ed | $92.03 | 2004-06-01 | electric |
| Indigo Restaurant | $91.95 | 2004-04-02 | meals & entertainment/visa |
| Kirsten Curley | $90.73 | 2004-02-11 | reimbursement/printing |
| North Shore Skokie Hotel | $89.53 | 2004-02-13 | meals & entertainment/visa |
| SBC | $87.30 | 2004-05-10 | phone |
| North Shore Skokie Hotel | $86.16 | 2004-01-19 | meals & entertainment/visa |
| Verizon Wireless | $82.47 | 2004-02-29 | phone/visa |
| Verizon Wireless | $81.93 | 2004-04-29 | phone/visa |
| Nitols Assoc | $80.93 | 2004-01-20 | reimbursement/gas |
| Kinko's | $80.91 | 2004-03-06 | copying/visa |
| Chicago Center for the Torah & Chesed | $80.00 | 2004-04-27 | community outreach |
| Verizon Wireless | $79.63 | 2004-02-01 | phone/visa |
| SBC | $79.27 | 2004-02-02 | phone |
| Verizon Wireless | $79.14 | 2004-04-02 | phone/visa |
| Verizon Wireless | $78.09 | 2004-01-01 | phone/visa |
| JC Penney | $77.14 | 2004-02-17 | raincoats/visa |
| Verizon Wireless | $76.28 | 2004-06-01 | phone/visa |
| Saputos Restaurant | $75.10 | 2004-03-29 | meals & entertainment/visa |
| DevCorp North | $75.00 | 2004-01-16 | subscription |
| Office Max | $74.97 | 2004-02-11 | phones |
| Robert Brooke | $74.09 | 2004-03-03 | reimbursement/meals |
| SBC | $73.71 | 2004-06-28 | phone |
| 312 Chicago | $72.39 | 2004-04-15 | meals & entertainment/visa |
| L Woods | $72.33 | 2004-03-11 | meals & entertainment/visa |
| Com Ed | $72.20 | 2004-03-07 | electric |
| Robert Brooke | $71.23 | 2004-04-27 | reimbursement/parking |
| Chicago Jewish Star | $71.00 | 2004-04-01 | ad - newspaper |
| Chicago Jewish Star | $71.00 | 2004-04-23 | ad - newspaper |
| Chicago Jewish Star | $71.00 | 2004-04-23 | ad - newspaper |
| SBC | $66.19 | 2004-03-06 | phone/visa |
| SBC | $64.86 | 2004-03-09 | phone/visa |
| Shell | $64.69 | 2004-05-07 | gas/visa |
| Robert Brooke | $64.14 | 2004-02-14 | reimbursement/shipping |
| Office Max | $63.74 | 2004-01-02 | office supples |