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 Date2006-10-30
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages45
AmendedYes
ClarificationJoan Ravenna dated 2/06 is for mileage not meals & entertainment.

Receipts (133 | $72,288.61)

DonorAmountDateDescription

Expenditures (322 | $119,355.28)

PayeeAmountDatePurpose
Mobil $29.38 2006-01-23 gas/visa
North Shore Skokie Hotel $28.77 2006-01-06 gas/visa
Mobil $28.35 2006-01-27 gas/visa
Shell $25.00 2006-04-14 gas/visa
Mobil $24.42 2006-01-10 gas/visa
Mobil $23.13 2006-02-16 gas/visa
Edwardo's $22.79 2006-03-26 meals & entertainment/visa
Mobil $19.02 2006-06-13 gas/visa
Edwardo's $19.00 2006-03-09 meals & entertainment/visa
Bella Milano $18.62 2006-05-02 meals & entertainment/visa
North Shore Skokie Hotel $17.63 2006-01-06 meals & entertainment/visa
Mobil $16.93 2006-02-15 gas/visa
SBC $16.74 2006-03-08 phone
Lincolnwood Chamber of Commerce $15.00 2006-02-15 meals & entertainment
Barnum and Bagel $14.70 2006-01-29 meals & entertainment/visa
Barnum and Bagel $14.68 2006-01-16 meals & entertainment/visa
North Shore Skokie Hotel $13.33 2006-01-18 meals & entertainment/visa
Longhorn $12.93 2006-02-16 meals & entertainment/visa
United States Postal Service $8.19 2006-04-03 postage/visa
Shell $7.00 2006-02-25 gas/visa
Interactive Telesis $6.34 2006-02-22 robocall/visa
United States Postal Service $6.00 2006-01-10 postage