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: 329244 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2006-10-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 45 |
| Amended | Yes |
| Clarification | Joan Ravenna dated 2/06 is for mileage not meals & entertainment. |
Receipts (133 | $72,288.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IHMPAC | $250.00 | 2006-06-16 | |
| IBEW Local PAC | $250.00 | 2006-06-23 | |
| IL. Life Insurance Council 2 PAC | $250.00 | 2006-03-13 | |
| IBEW COPE | $250.00 | 2006-02-20 | |
| Arangold | $250.00 | 2006-06-12 | |
| Mid America Convalescent | $200.00 | 2006-04-03 | |
| Steamfitters Local 353 PEC | $200.00 | 2006-02-23 | |
| George Sisk | $200.00 | 2006-02-24 | |
| Neil Francis Flynn | $200.00 | 2006-03-13 | |
| Yisroel Gluck | $200.00 | 2006-04-03 | |
| Walgreen | $200.00 | 2006-03-01 | |
| IBEW #117 | $200.00 | 2006-02-16 | |
| Ill. Optometric Association PAC | $200.00 | 2006-01-26 | |
| Boilermakers-Blacksmiths Local 1 | $200.00 | 2006-03-17 | |
| Walgreen | $175.00 | 2006-01-05 | |
| Chicago Journeymen Plumbers' | $160.00 | 2006-03-02 | |
| NASW PAC | $150.00 | 2006-06-19 | |
| IBEW Educational | $150.00 | 2006-06-19 | |
| Planned Parenthood Votes Illinois | $125.00 | 2006-02-17 | |
| NASW PAC | $125.00 | 2006-02-20 | |
| Roosevelt Mgmt LLC/SUAR | $125.00 | 2006-04-03 | |
| Roosevelt Mgmt LLC/SUAR | $125.00 | 2006-04-03 | |
| Planned Parenthood Votes Illinois | $118.75 | 2006-03-15 | voter's guide |
| Fubis Vending | $100.00 | 2006-02-22 | |
| IBEW Local PAC | $100.00 | 2006-01-27 | |
| IBEW Educational | $100.00 | 2006-02-27 | |
| Fubis Vending | $100.00 | 2006-06-10 | |
| Cole Taylor Bank | $0.99 | 2006-04-28 | interest |
| Cole Taylor Bank | $0.90 | 2006-02-28 | interest |
| Cole Taylor Bank | $0.90 | 2006-06-30 | interest |
| Cole Taylor Bank | $0.86 | 2006-01-31 | interest |
| Cole Taylor Bank | $0.85 | 2006-05-31 | interest |
| Cole Taylor Bank | $0.82 | 2006-03-31 | interest |
Expenditures (322 | $119,355.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Skokie Caucus Party | $200.00 | 2006-03-22 | lifetime membership |
| Mahoney for Alderman | $200.00 | 2006-05-12 | political donation |
| Lincolnwood Chamber of Commerce | $200.00 | 2006-03-31 | registration fee |
| Gordon Citizens for | $200.00 | 2006-06-20 | political donation |
| Howland Friends for | $200.00 | 2006-06-29 | political donation |
| Tuite Greg Friends of | $200.00 | 2006-01-26 | political donation |
| Jakobsson for State Rep | $200.00 | 2006-06-20 | poltical donation |
| Fritchey Friends of John | $200.00 | 2006-06-20 | political donation |
| YDI President's Fund | $200.00 | 2006-03-22 | political donation |
| Yarbrough Karen Citizens for | $200.00 | 2006-06-20 | political donation |
| Elman Sharyn Friends of | $200.00 | 2006-04-13 | political donation |
| Skokie Festival of Cultures | $200.00 | 2006-02-27 | Ad & entry fee |
| Tuite Greg Friends of | $200.00 | 2006-04-13 | political donation |
| Assoc Talmud Torahs | $200.00 | 2006-02-03 | membership dues |
| Hernandez Elizabeth Citizens for | $200.00 | 2006-06-20 | poltical donation |
| United States Postal Service | $197.00 | 2006-03-09 | postage |
| Fritz's Wagon Wheel | $196.00 | 2006-02-14 | meals & entertainment/visa |
| RCN | $190.54 | 2006-02-13 | cable/internet/visa |
| Verizon Wireless | $187.09 | 2006-06-04 | phone/visa |
| Skokie Chamber of Commerce | $185.00 | 2006-04-08 | dues & subscriptions |
| Robert Brooke | $182.43 | 2006-03-17 | reimbursement/printing |
| Capitol Steakhouse | $178.43 | 2006-01-24 | meals & entertainment/visa |
| Capitol Press Service | $171.00 | 2006-03-28 | printing |
| Chicago Center for the Torah & Chesed | $170.00 | 2006-03-28 | ad - ad book |
| Lou Lang | $168.00 | 2006-04-27 | reimbursement/mileage |
| Crain's Chicago Business | $164.95 | 2006-04-20 | subscription |
| Allstate Insurance | $161.00 | 2006-05-01 | auto ins |
| Allstate Insurance | $161.00 | 2006-03-31 | auto insurance |
| Allstate Insurance | $161.00 | 2006-02-25 | auto ins |
| Allstate Insurance | $161.00 | 2006-02-02 | auto ins |
| Allstate Insurance | $161.00 | 2006-06-02 | auto ins |
| Allstate Insurance | $161.00 | 2006-06-30 | auto ins |
| Bella Milano | $160.44 | 2006-04-06 | meals & entertainment/visa |
| Lincolnwood Chamber of Commerce | $160.00 | 2006-01-03 | membership dues |
| Jiffy Lube | $156.14 | 2006-01-16 | auto svc/visa |
| Maller Edidin | $150.00 | 2006-03-22 | accounting fees |
| Office Max | $146.31 | 2006-04-01 | office supplies/visa |
| Barnum and Bagel | $128.84 | 2006-01-29 | meals & entertainment/visa |
| Alexanders Steakhouse | $125.09 | 2006-02-07 | meals & entertainment/visa |
| Alexanders Steakhouse | $121.32 | 2006-03-28 | meals & entertainment/visa |
| Sangamo Club | $109.50 | 2006-02-03 | subscriptions & dues |
| SBC | $107.04 | 2006-05-10 | phone/visa |
| Bella Milano | $104.60 | 2006-04-11 | meals & entertainment/visa |
| Office Max | $103.47 | 2006-01-25 | office supplies |
| Globe Tavern | $101.75 | 2006-04-25 | meals & entertainment/visa |
| Jiffy Lube | $100.93 | 2006-05-18 | auto svc/visa |
| Maller Edidin | $100.00 | 2006-01-26 | accounting fees |
| Verizon Wireless | $97.10 | 2006-06-30 | phone/visa |
| Verizon Wireless | $94.93 | 2006-06-01 | phone/visa |
| Verizon Wireless | $92.86 | 2006-04-01 | phone/visa |