Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|
Expenditures (322 | $119,355.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $91.08 | 2006-03-01 | phone/visa |
| Verizon Wireless | $91.04 | 2006-05-01 | phone/visa |
| Lou Lang | $91.00 | 2006-02-25 | reimbursement/mileage |
| Verizon Wireless | $87.54 | 2006-02-01 | phone/visa |
| Saputos Restaurant | $85.95 | 2006-01-11 | meals & entertainment/visa |
| Longhorn | $85.90 | 2006-06-07 | meals & entertainment/visa |
| Citibank | $85.00 | 2006-03-02 | annual fee |
| Globe Tavern | $81.00 | 2006-04-06 | meals & entertainment/visa |
| Chicago Jewish Star | $79.00 | 2006-04-28 | ad - newspaper |
| Chicago Jewish Star | $79.00 | 2006-04-08 | ad - newspaper |
| SBC | $78.30 | 2006-01-10 | phone |
| SBC | $78.23 | 2006-02-07 | phone |
| Longhorn | $78.08 | 2006-01-30 | meals & entertainment/visa |
| Lou Lang | $78.00 | 2006-02-25 | reimbursement/license plates |
| Janina Werpachowska | $75.00 | 2006-04-21 | cleaning svc |
| Jewish United Fund | $75.00 | 2006-06-02 | meals & entertainment |
| Skokie Chamber of Commerce | $75.00 | 2006-05-17 | sponsorship |
| Janina Werpachowska | $75.00 | 2006-02-22 | cleaning svc |
| Janina Werpachowska | $75.00 | 2006-03-09 | cleaning svc |
| Janina Werpachowska | $75.00 | 2006-03-22 | cleaning svc |
| Janina Werpachowska | $75.00 | 2006-04-06 | cleaning svc |
| Janina Werpachowska | $75.00 | 2006-04-20 | cleaning svc |
| Janina Werpachowska | $75.00 | 2006-05-18 | cleaning svc |
| Janina Werpachowska | $75.00 | 2006-06-01 | cleaning svc |
| Janina Werpachowska | $75.00 | 2006-06-13 | cleaning svc |
| Janina Werpachowska | $75.00 | 2006-06-26 | cleaning svc |
| Janina Werpachowska | $75.00 | 2006-01-10 | cleaning svc |
| DevCorp North | $75.00 | 2006-01-10 | membership dues |
| Janina Werpachowska | $75.00 | 2006-01-26 | cleaning svc |
| Janina Werpachowska | $75.00 | 2006-02-08 | cleaning svc |
| Lou Lang | $74.00 | 2006-03-17 | reimbursement/mileage |
| Shell | $73.50 | 2006-06-11 | gas/visa |
| Citgo | $73.50 | 2006-05-07 | gas/visa |
| North Shore Skokie Hotel | $70.25 | 2006-03-08 | meals & entertainment/visa |
| Mobil | $70.00 | 2006-05-18 | gas/visa |
| Shell | $69.50 | 2006-06-16 | gas/visa |
| Shell | $69.50 | 2006-06-28 | gas/visa |
| SBC | $69.39 | 2006-04-20 | phone |
| MCI Small Business | $66.38 | 2006-06-14 | phone |
| Office Max | $66.32 | 2006-02-26 | office supplies/visa |
| Longhorn | $66.28 | 2006-04-17 | meals & entertainment/visa |
| Shell | $65.00 | 2006-05-12 | gas/visa |
| Mobil | $65.00 | 2006-06-05 | gas/visa |
| Marathon | $64.00 | 2006-03-07 | gas/visa |
| Shell | $62.54 | 2006-04-24 | gas/visa |
| Insight Communication | $62.54 | 2006-06-22 | cable/visa |
| Insight Communication | $62.54 | 2006-05-22 | cable/visa |
| Insight Communication | $62.54 | 2006-04-22 | cable/visa |
| Insight Communication | $62.26 | 2006-03-22 | cable/visa |
| Insight Communication | $62.26 | 2006-02-22 | cable/visa |