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: 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 |
|---|---|---|---|
| Mobil | $43.61 | 2006-04-04 | gas/visa |
| Shell | $43.00 | 2006-03-30 | gas/visa |
| Comcast | $42.95 | 2006-02-09 | cable/visa |
| Comcast | $42.95 | 2006-03-12 | cable/visa |
| Comcast | $42.95 | 2006-04-09 | cable/visa |
| Comcast | $42.95 | 2006-05-10 | cable/visa |
| Comcast | $42.95 | 2006-01-09 | cable/visa |
| Shell | $42.39 | 2006-04-26 | gas/visa |
| Mobil | $41.74 | 2006-04-10 | gas/visa |
| Shell | $41.00 | 2006-01-12 | gas/visa |
| United States Postal Service | $41.00 | 2006-01-06 | shipping/visa |
| Mobil | $40.93 | 2006-06-10 | gas/visa |
| Robert Brooke | $40.84 | 2006-04-24 | reimbursement/postage |
| Marathon | $40.50 | 2006-01-05 | gas/visa |
| Mobil | $40.25 | 2006-03-27 | gas/visa |
| Mobil | $40.25 | 2006-01-18 | gas/visa |
| Shell | $39.74 | 2006-06-08 | gas/visa |
| US Post Office | $39.00 | 2006-04-10 | postage |
| Shell | $38.90 | 2006-06-07 | gas/visa |
| Mobil | $38.35 | 2006-02-26 | gas/visa |
| SBC | $37.88 | 2006-01-05 | phone |
| Edwardo's | $37.70 | 2006-01-09 | meals & enteratnment/visa |
| Edwardo's | $37.70 | 2006-05-05 | meals & entertainment/visa |
| Mobil | $37.33 | 2006-03-03 | gas/visa |
| Lou Lang | $37.00 | 2006-03-04 | reimbursement/mileage |
| Mobil | $36.89 | 2006-02-01 | gas/visa |
| Mobil | $36.72 | 2006-03-08 | gas/visa |
| ATT | $36.16 | 2006-05-25 | phone |
| Mobil | $35.79 | 2006-02-06 | gas/visa |
| SBC | $35.71 | 2006-06-07 | phone/visa |
| SBC | $35.68 | 2006-02-07 | phone/visa |
| SBC | $35.68 | 2006-01-09 | phone/visa |
| SBC | $35.63 | 2006-03-22 | fax |
| North Shore Skokie Hotel | $35.26 | 2006-01-07 | meals & entertainment/visa |
| Skokie Chamber of Commerce | $35.00 | 2006-03-08 | meals & entertainment |
| Skokie Chamber of Commerce | $35.00 | 2006-02-02 | meals & entertainment |
| SBC | $34.83 | 2006-02-17 | phone |
| Shell | $34.57 | 2006-02-17 | gas/visa |
| Mobil | $34.50 | 2006-01-26 | gas/visa |
| Mobil | $33.97 | 2006-02-21 | gas/visa |
| Mobil | $33.89 | 2006-03-13 | gas/visa |
| Mobil | $33.87 | 2006-01-12 | gas/visa |
| ATT | $33.11 | 2006-06-20 | phone |
| ATT | $31.80 | 2006-05-17 | phone |
| Longhorn | $31.68 | 2006-05-24 | meals & entertainment/visa |
| Mobil | $31.50 | 2006-04-28 | gas/visa |
| North Shore Skokie Hotel | $30.99 | 2006-01-10 | meals & entertainment/visa |
| Bella Milano | $30.86 | 2006-04-06 | meals & entertainment/visa |
| SBC | $30.32 | 2006-01-26 | phone |
| Globe Tavern | $29.78 | 2006-02-01 | meals & entertainment/visa |