Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|
Expenditures (325 | $174,373.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Agudath Israel of IL. | $54.00 | 2005-12-13 | ad - ad book |
| Agudath Israel of IL. | $54.00 | 2005-08-04 | sponsor |
| Shell | $52.25 | 2005-11-02 | gas/visa |
| Mobil | $52.00 | 2005-08-08 | gas/visa |
| Mobil | $51.75 | 2005-08-01 | gas/visa |
| Mobil | $51.25 | 2005-12-06 | gas/visa |
| Marathon | $51.00 | 2005-10-22 | gas/visa |
| Shell | $50.75 | 2005-11-18 | gas/visa |
| United States Postal Service | $50.65 | 2005-08-09 | postage/visa |
| Starbuck's | $50.00 | 2005-11-06 | coffee/visa |
| Mobil | $49.31 | 2005-09-10 | gas/visa |
| North Shore Skokie Hotel | $48.67 | 2005-09-29 | meals & entertainment/visa |
| Mobil | $48.18 | 2005-10-03 | gas/visa |
| Shell | $47.00 | 2005-08-14 | gas/visa |
| Mobil | $46.40 | 2005-07-29 | gas/visa |
| Shell | $45.50 | 2005-11-12 | gas/visa |
| Mobil | $45.47 | 2005-08-22 | gas/visa |
| Edwardo's | $45.29 | 2005-11-27 | meals & entertainment/visa |
| Edwardo's | $45.29 | 2005-08-19 | meals & entertainment/visa |
| Sangamon County Democrats | $45.00 | 2005-07-22 | political donation/ad book |
| Shell | $45.00 | 2005-08-06 | gas/visa |
| Mobil | $44.31 | 2005-10-15 | gas/visa |
| Mobil | $44.01 | 2005-09-23 | gas/visa |
| Edwardo's | $43.87 | 2005-10-21 | meals & entertainment/visa |
| Mobil | $43.58 | 2005-10-28 | gas/visa |
| Shell | $43.00 | 2005-07-16 | gas/visa |
| Shell | $43.00 | 2005-09-17 | gas/visa |
| Comcast | $42.95 | 2005-09-09 | cable/visa |
| Comcast | $42.95 | 2005-10-10 | cable/visa |
| Comcast | $42.95 | 2005-11-09 | cable/visa |
| Comcast | $42.95 | 2005-08-09 | cable/visa |
| Comcast | $42.95 | 2005-07-10 | cable/visa |
| Comcast | $42.95 | 2005-12-10 | cable/visa |
| Mobil | $42.81 | 2005-08-30 | gas/visa |
| Mobil | $42.51 | 2005-08-14 | gas/visa |
| Mobil | $42.38 | 2005-09-14 | gas/visa |
| Robert Brooke | $42.22 | 2005-07-20 | reimbursement/sympathy cards |
| Mobil | $40.62 | 2005-08-08 | gas/visa |
| Pioneer Press | $39.95 | 2005-07-11 | subscriptions/visa |
| Mobil | $39.85 | 2005-11-22 | gas/visa |
| Mobil | $39.73 | 2005-10-11 | gas/visa |
| Mobil | $39.27 | 2005-11-16 | gas/visa |
| Mobil | $39.17 | 2005-12-02 | gas/visa |
| Mobil | $38.91 | 2005-09-19 | gas/visa |
| SBC | $37.91 | 2005-10-19 | phone |
| Mobil | $37.77 | 2005-07-14 | gas/visa |
| Mobil | $37.68 | 2005-08-01 | gas/visa |
| Office Depot | $37.57 | 2005-08-23 | office supplies/visa |
| Mobil | $37.50 | 2005-12-13 | gas/visa |
| Mobil | $37.34 | 2005-07-07 | gas/visa |