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 |
|---|---|---|---|
| Anesi Ozmon Rodin Novak & Kohen | $200.00 | 2004-01-20 | |
| Univ. Prof. of Illinois AFL-CIO | $200.00 | 2004-02-11 | |
| Arthur Berman | $200.00 | 2004-02-24 | |
| Boilermakers-Blacksmiths Local 1 | $200.00 | 2004-02-20 | |
| Dunkin Ken Friends of | $200.00 | 2004-03-04 | |
| United Broth. Carpenters 181 PAC | $200.00 | 2004-02-16 | |
| Mr & Mrs Israel Gluck | $200.00 | 2004-03-12 | |
| Personal PAC | $167.98 | 2004-06-23 | postage |
| Sam Vinson | $166.50 | 2004-02-23 | |
| Larry Frang | $150.00 | 2004-06-06 | |
| Planned Parenthood Votes Illinois | $131.86 | 2004-03-08 | voter contact |
| Planned Parenthood Votes Illinois | $125.00 | 2004-02-05 | |
| Larry Frang | $125.00 | 2004-01-30 | |
| Cole Taylor Bank | $120.60 | 2004-05-28 | interest |
| Cole Taylor Bank | $114.04 | 2004-06-30 | interest |
| IL State Council of Carpenters | $100.00 | 2004-02-11 | |
| Cole Taylor Bank | $93.44 | 2004-04-30 | interest |
| Madigan Michael J Friends of | $76.50 | 2004-02-27 | mileage reimbursement |
| National Financial Services Corp | $65.00 | 2004-04-23 | sell 50 WOLV @ 1.3 |
| Cole Taylor Bank | $61.09 | 2004-03-31 | interest |
| Cole Taylor Bank | $44.33 | 2004-02-27 | interest |
| Cole Taylor Bank | $43.00 | 2004-01-30 | interest |
| Cole Taylor Bank | $1.56 | 2004-02-27 | interest |
| Cole Taylor Bank | $1.39 | 2004-02-02 | interest |
| Cole Taylor Bank | $1.16 | 2004-03-31 | interest |
| Cole Taylor Bank | $0.91 | 2004-04-30 | interest |
| Cole Taylor Bank | $0.80 | 2004-05-28 | interest |
| Cole Taylor Bank | $0.77 | 2004-06-30 | interest |
Expenditures (412 | $173,437.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maria's Flowers | $62.25 | 2004-03-23 | community outreach/visa |
| Maria's Flowers | $61.25 | 2004-03-10 | community outreach |
| Robert Brooke | $59.55 | 2004-06-07 | reimbursement/parking |
| Smokey Bones | $59.03 | 2004-05-06 | meals & entertainment/visa |
| General Communications | $58.99 | 2004-06-29 | phone/visa |
| Gulliver's | $58.57 | 2004-03-15 | campaign office food/visa |
| North Shore Skokie Hotel | $57.64 | 2004-03-08 | meals & entertainment/visa |
| Saputos Restaurant | $56.40 | 2004-01-15 | meals & entertainment/visa |
| Jewel Osco | $56.32 | 2004-02-16 | snacks/visa |
| Skokie Chamber of Commerce | $56.00 | 2004-03-08 | community outreach |
| SBC | $55.99 | 2004-03-22 | phone |
| Insight Communication | $55.74 | 2004-04-22 | cable/visa |
| Insight Communication | $55.74 | 2004-06-22 | cable/visa |
| Insight Communication | $55.74 | 2004-05-22 | internet/visa |
| Bugle Publication | $55.00 | 2004-04-05 | ad - newspaper |
| L Woods | $54.22 | 2004-01-27 | meals & entertainment/visa |
| Robert Brooke | $53.20 | 2004-01-02 | reimbursement/printing |
| Com Ed | $52.39 | 2004-02-07 | electric |
| Gulliver's | $50.79 | 2004-05-29 | meals & entertainment/visa |
| General Communications | $50.41 | 2004-05-24 | pager/visa |
| Rogers Park Comm. Council | $50.00 | 2004-01-16 | subscription |
| DevCorp North | $50.00 | 2004-01-26 | ad - ad book |
| Morton Grove Chamber of Commerce | $50.00 | 2004-01-15 | community outreach |
| DevCorp North | $50.00 | 2004-04-14 | ad - ad book |
| Morton Grove Chamber of Commerce | $50.00 | 2004-05-05 | ad - ad book |
| DevCorp North | $50.00 | 2004-03-08 | community outreach |
| Insight Communication | $49.44 | 2004-03-01 | cable/visa |
| Marathon | $49.00 | 2004-06-07 | gas/visa |
| Mobil | $49.00 | 2004-05-16 | gas/visa |
| Mobil | $48.35 | 2004-05-20 | gas/visa |
| JC Penney | $47.81 | 2004-02-19 | rain hats/visa |
| L Woods | $47.33 | 2004-06-14 | meals & entertainment/visa |
| Insight Communication | $47.31 | 2004-03-22 | cable/visa |
| Mobil | $46.00 | 2004-04-22 | gas/visa |
| Marathon | $45.87 | 2004-06-16 | gas/visa |
| Marathon | $45.00 | 2004-05-09 | gas/visa |
| Metro Maintenance | $45.00 | 2004-02-27 | office cleaning |
| Citgo | $44.75 | 2004-05-23 | gas/visa |
| Marathon | $44.75 | 2004-04-14 | gas/visa |
| Saputos Restaurant | $44.55 | 2004-06-24 | meals & entertainment/visa |
| Marathon | $44.50 | 2004-02-01 | gas/visa |
| Mobil | $44.00 | 2004-06-19 | gas/visa |
| Marathon | $44.00 | 2004-01-27 | gas/visa |
| Marathon | $44.00 | 2004-03-07 | gas/visa |
| Marathon | $44.00 | 2004-03-19 | gas/visa |
| Marathon | $44.00 | 2004-05-02 | gas/visa |
| Mobil | $44.00 | 2004-05-28 | gas/visa |
| Mobil | $43.65 | 2004-05-11 | gas/visa |
| Citgo | $43.60 | 2004-02-12 | gas/visa |
| Marathon | $43.00 | 2004-01-21 | gas/visa |