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 |
|---|---|---|---|
| SBC | $37.06 | 2005-10-06 | phone/visa |
| Mobil | $36.67 | 2005-07-21 | gas/visa |
| Nano's Pizza | $36.16 | 2005-08-11 | meals & entertainment/visa |
| Mobil | $36.00 | 2005-12-30 | gas/visa |
| Ida Crown Jewish Academy | $36.00 | 2005-08-31 | charity |
| SBC | $35.71 | 2005-11-07 | phone/visa |
| SBC | $35.71 | 2005-12-08 | phone/visa |
| SBC | $34.18 | 2005-11-23 | phone |
| SBC | $34.03 | 2005-07-07 | phone/visa |
| SBC | $34.01 | 2005-09-07 | phone/visa |
| SBC | $34.00 | 2005-08-08 | phone/visa |
| SBC | $33.74 | 2005-09-20 | phone |
| Mobil | $33.53 | 2005-11-27 | gas/visa |
| Office Max | $33.08 | 2005-07-27 | office supplies |
| Mobil | $32.50 | 2005-09-13 | gas/visa |
| Shell | $32.25 | 2005-08-12 | gas/visa |
| Nano's Pizza | $32.19 | 2005-12-04 | meals & entertainment/visa |
| SBC | $31.74 | 2005-10-19 | phone |
| United States Postal Service | $31.50 | 2005-07-18 | postage/visa |
| Shell | $31.00 | 2005-07-02 | gas/visa |
| Mobil | $31.00 | 2005-12-26 | gas/visa |
| SBC | $30.69 | 2005-12-20 | phone |
| AOL Internet | $29.90 | 2005-08-05 | internet/visa |
| North Shore Skokie Hotel | $29.36 | 2005-07-18 | meals & entertainment/visa |
| Robert Brooke | $29.11 | 2005-09-20 | reimbursement/meals |
| SBC | $28.49 | 2005-08-18 | phone |
| SBC | $28.14 | 2005-07-18 | phone |
| Mobil | $27.32 | 2005-10-25 | gas/visa |
| Mobil | $26.01 | 2005-11-04 | gas/visa |
| Washington etc. | $26.00 | 2005-07-12 | parking/visa |
| Washington etc. | $26.00 | 2005-10-20 | parking/visa |
| Washington etc. | $26.00 | 2005-11-10 | parking/visa |
| Washington etc. | $26.00 | 2005-08-09 | parking/visa |
| Washington etc. | $26.00 | 2005-07-02 | parking/visa |
| Washington etc. | $26.00 | 2005-07-05 | parking/visa |
| Lou Malnati's | $25.35 | 2005-07-20 | meals & entertainment/visa |
| Mobil | $25.31 | 2005-10-17 | gas/visa |
| General Parking | $25.00 | 2005-09-20 | parking/visa |
| General Parking | $25.00 | 2005-07-31 | parking/visa |
| General Parking | $25.00 | 2005-11-09 | parking/visa |
| North Shore Skokie Hotel | $24.61 | 2005-07-21 | meals & entertainement/visa |
| North Shore Skokie Hotel | $24.56 | 2005-12-21 | meals & entertainment/visa |
| General Parking | $24.00 | 2005-07-13 | parking/visa |
| General Parking | $24.00 | 2005-10-10 | parking/visa |
| Mobil | $23.64 | 2005-07-27 | gas/visa |
| Edwardo's | $22.79 | 2005-12-23 | meals & entertainment/visa |
| Edwardo's | $22.79 | 2005-10-17 | meals & entertainment/visa |
| Mobil | $20.07 | 2005-11-12 | gas/visa |
| General Parking | $20.00 | 2005-08-10 | parking/visa |
| Mobil | $20.00 | 2005-08-23 | gas/visa |