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: 319326 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2006-07-12 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 48 |
| Amended | Yes |
Receipts (173 | $151,050.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RPAC Realtors | $250.00 | 2005-09-14 | |
| SEIU Local 880 Political Fund | $250.00 | 2005-10-21 | |
| TOIPAC | $250.00 | 2005-10-04 | |
| TRK-PAC | $250.00 | 2005-10-07 | |
| UFCW Local 881 | $250.00 | 2005-10-24 | |
| Univ. Prof. of Illinois AFL-CIO | $250.00 | 2005-09-30 | |
| USWA Local 17 PAC | $250.00 | 2005-10-07 | |
| Workers Compensation Lawyers Assn. PAC | $250.00 | 2005-10-13 | |
| Material Svc Corp | $200.00 | 2005-08-17 | |
| Spirit PAC | $200.00 | 2005-10-19 | |
| Robert Fritzshall | $200.00 | 2005-10-11 | |
| Neil Francis Flynn | $200.00 | 2005-10-13 | |
| J P Assoc | $125.00 | 2005-09-29 | |
| Cole Taylor Bank | $110.24 | 2005-08-31 | interest |
| Cole Taylor Bank | $104.85 | 2005-07-29 | interest |
| Illinois Action Comm for Rural Elec | $100.00 | 2005-10-07 | |
| Illinois Action Comm for Rural Elec | $75.00 | 2005-08-04 | |
| Cole Taylor Bank | $1.27 | 2005-07-29 | interest |
| Cole Taylor Bank | $1.12 | 2005-10-31 | interest |
| Cole Taylor Bank | $1.01 | 2005-08-31 | interest |
| Cole Taylor Bank | $0.93 | 2005-09-30 | interest |
| Cole Taylor Bank | $0.84 | 2005-11-03 | interest |
| Cole Taylor Bank | $0.83 | 2005-12-30 | interest |
Expenditures (325 | $174,373.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ida Crown Jewish Academy | $75.00 | 2005-09-20 | ad - ad book |
| Janina Werpachowska | $75.00 | 2005-08-04 | cleaning svc |
| Janina Werpachowska | $75.00 | 2005-07-20 | cleaning svc |
| Janina Werpachowska | $75.00 | 2005-07-07 | cleaning svc |
| Janina Werpachowska | $75.00 | 2005-12-28 | cleaning svc |
| Janina Werpachowska | $75.00 | 2005-12-02 | cleaning svc |
| Janina Werpachowska | $75.00 | 2005-11-21 | cleaning svc |
| Janina Werpachowska | $75.00 | 2005-11-03 | cleaning svc |
| Janina Werpachowska | $75.00 | 2005-10-20 | cleaning service |
| Janina Werpachowska | $75.00 | 2005-09-28 | cleaning svc |
| Agudath Israel of IL. | $75.00 | 2005-08-04 | ad - ad book |
| Janina Werpachowska | $75.00 | 2005-09-14 | cleaning svc |
| Janina Werpachowska | $75.00 | 2005-08-25 | cleaning svc |
| Sammy's Sports Bar | $74.45 | 2005-11-01 | meals & entertainment/visa |
| Ida Crown Jewish Academy | $72.00 | 2005-12-21 | ad - ad book |
| Office Max | $71.82 | 2005-07-01 | office supplies |
| Shell | $70.50 | 2005-08-29 | gas/visa |
| Shell | $70.00 | 2005-09-03 | gas/visa |
| North Shore Skokie Hotel | $68.98 | 2005-07-30 | meals & entertainment/visa |
| Pioneer Press | $67.00 | 2005-07-18 | ad - newspaper |
| Marathon | $67.00 | 2005-09-26 | gas/visa |
| Marathon | $66.00 | 2005-11-07 | gas/visa |
| Robert Brooke | $65.23 | 2005-12-13 | reimbursement/parking |
| Shell | $65.00 | 2005-08-11 | gas/visa |
| Robert Brooke | $64.28 | 2005-09-30 | reimbursement/shipping |
| North Shore Skokie Hotel | $64.22 | 2005-11-24 | meals & entertainment/visa |
| Office Max | $63.65 | 2005-11-21 | office supplies |
| Shell | $62.50 | 2005-10-19 | gas/visa |
| Shell | $62.00 | 2005-08-16 | gas/visa |
| Office Max | $61.07 | 2005-09-27 | office supplies |
| Shell | $61.00 | 2005-08-20 | gas/visa |
| Mobil | $61.00 | 2005-10-06 | gas/visa |
| Robert Brooke | $60.45 | 2005-08-02 | reimbursement/meals |
| Shell | $60.00 | 2005-10-13 | gas/visa |
| Mobil | $60.00 | 2005-10-30 | gas/visa |
| Insight Communication | $58.90 | 2005-11-22 | cable/visa |
| Insight Communication | $58.90 | 2005-09-22 | cable/visa |
| Insight Communication | $58.90 | 2005-08-22 | cable/visa |
| Insight Communication | $58.90 | 2005-10-22 | cable/visa |
| Insight Communication | $58.90 | 2005-12-22 | cable/visa |
| Lou Lang | $58.00 | 2005-11-17 | reimbursement/mileage |
| Pioneer Press | $58.00 | 2005-12-21 | subscriptions |
| Marathon | $58.00 | 2005-12-27 | gas/visa |
| Mobil | $56.65 | 2005-09-08 | gas/visa |
| Shell | $56.50 | 2005-07-23 | gas/visa |
| Shell | $55.75 | 2005-07-13 | gas/visa |
| Mobil | $55.50 | 2005-11-29 | gas/visa |
| Robert Brooke | $54.96 | 2005-07-01 | reimbursement/meals |
| Shell | $54.50 | 2005-12-13 | gas/visa |
| Mobil | $54.00 | 2005-09-06 | gas/visa |