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: 336401 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2007-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 48 |
| Amended | Yes |
Receipts (181 | $248,302.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Diageo North America Inc. | $200.00 | 2006-11-08 | |
| Harmony Nursing & Rehab | $200.00 | 2006-11-02 | |
| Alexey Y Kaplan, | $200.00 | 2006-07-19 | |
| Norman S Rosen, | $150.00 | 2006-07-11 | |
| Charles F Borowsky, | $150.00 | 2006-07-10 | |
| Northwoods Care | $150.00 | 2006-11-02 | |
| Mee Int'l | $150.00 | 2006-07-19 | |
| McKinley Court | $150.00 | 2006-11-02 | |
| Allan & Janice Bergman, | $150.00 | 2006-07-17 | |
| Marshall J Hartman, | $150.00 | 2006-07-19 | |
| Northeastern Illinois Federation AFL/CIO | $150.00 | 2006-07-10 | |
| David Bederman, | $150.00 | 2006-07-11 | |
| Freeborn & Peters | $150.00 | 2006-07-17 | |
| Carpenters Local 16 | $150.00 | 2006-07-10 | |
| American Income Life of Chicago | $150.00 | 2006-07-05 | |
| TRK-PAC | $150.00 | 2006-07-10 | |
| University Professionals of Illinois Local 4100 | $150.00 | 2006-07-05 | |
| Frank & Patricia Tennant, | $150.00 | 2006-07-19 | |
| Van A Schwab, | $150.00 | 2006-07-19 | |
| Kris Sadur, | $150.00 | 2006-07-19 | |
| Joshua W Orlan, | $150.00 | 2006-07-19 | |
| Frank Jr & Peggy Anselmo, | $125.00 | 2006-07-17 | |
| Suzanne & Earl Strassberger, | $100.00 | 2006-07-19 | |
| Frank Jr & Peggy Anselmo, | $100.00 | 2006-07-11 | |
| Suzanne & Earl Strassberger, | $100.00 | 2006-07-19 | |
| Cole Taylor Bank | $2.13 | 2006-10-31 | interest |
| Cole Taylor Bank | $1.26 | 2006-08-31 | interest |
| Cole Taylor Bank | $1.04 | 2006-12-29 | |
| Cole Taylor Bank | $0.99 | 2006-09-29 | interest |
| Cole Taylor Bank | $0.94 | 2006-07-31 | interest |
| Cole Taylor Bank | $0.76 | 2006-11-30 | interest |
Expenditures (298 | $243,416.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Janina Werpachowska, | $75.00 | 2006-12-28 | cleaning svc |
| Citizen Action | $75.00 | 2006-08-04 | ad book |
| Citizen Action | $75.00 | 2006-08-29 | ad book |
| DevCorp North | $75.00 | 2006-07-21 | membership dues |
| Janina Werpachowska, | $75.00 | 2006-07-05 | cleaning svc |
| Janina Werpachowska, | $75.00 | 2006-08-09 | cleaning svc |
| Janina Werpachowska, | $75.00 | 2006-08-26 | cleaning svc |
| Janina Werpachowska, | $75.00 | 2006-09-08 | cleaning svc |
| Janina Werpachowska, | $75.00 | 2006-09-22 | cleaning svc |
| Janina Werpachowska, | $75.00 | 2006-10-06 | cleaning svc |
| Janina Werpachowska, | $75.00 | 2006-10-18 | cleaning svc |
| Janina Werpachowska, | $75.00 | 2006-11-02 | cleaning svc |
| Janina Werpachowska, | $75.00 | 2006-11-15 | cleaning svc |
| Janina Werpachowska, | $75.00 | 2006-11-30 | cleaning svc |
| Janina Werpachowska, | $75.00 | 2006-12-13 | cleaning svc |
| MCI Small Business | $74.02 | 2006-07-21 | phone |
| MCI Small Business | $72.24 | 2006-12-19 | phone |
| Post Office | $72.00 | 2006-10-17 | postage/visa |
| Rep. Lou Lang | $72.00 | 2006-09-21 | mileage |
| Rep. Lou Lang | $72.00 | 2006-08-14 | mileage |
| Bella Milano | $70.56 | 2006-12-21 | meals & entertainment/visa |
| Amoco | $68.50 | 2006-07-07 | gas/visa |
| Robert Brooke, | $64.68 | 2006-12-19 | mileage |
| Insight Communication | $62.54 | 2006-09-22 | cable/visa |
| Insight Communication | $62.54 | 2006-12-22 | cable/visa |
| Insight Communication | $62.54 | 2006-11-22 | cable/visa |
| Insight Communication | $62.54 | 2006-10-22 | cable/visa |
| Insight Communication | $62.54 | 2006-08-22 | cable/visa |
| Insight Communication | $62.54 | 2006-07-22 | cable/visa |
| Verizon Wireless | $58.70 | 2006-11-24 | phone/visa |
| Mobil | $58.08 | 2006-07-30 | gas/visa |
| Mobil | $58.00 | 2006-08-07 | gas/visa |
| Office Max | $56.14 | 2006-08-16 | office supplies |
| Mobil | $55.00 | 2006-07-04 | gas/visa |
| Mobil | $54.19 | 2006-08-13 | gas/visa |
| Agudath Israel of IL. | $54.00 | 2006-07-14 | ad book |
| Mobil | $52.47 | 2006-07-07 | gas/visa |
| Mobil | $52.40 | 2006-08-05 | gas/visa |
| Shell | $52.20 | 2006-07-26 | gas/visa |
| Shell | $51.25 | 2006-07-31 | gas/visa |
| Office Max | $51.09 | 2006-07-16 | office supplies/visa |
| Mobil | $50.55 | 2006-08-19 | gas/visa |
| Mobil | $50.33 | 2006-09-14 | gas/visa |
| DevCorp North | $50.00 | 2006-10-04 | ad |
| DevCorp North | $50.00 | 2006-12-13 | ad |
| Shell | $50.00 | 2006-10-03 | gas/visa |
| ATT | $49.35 | 2006-08-21 | phone |
| Shell | $49.00 | 2006-09-19 | gas/visa |
| Mobil | $48.65 | 2006-08-28 | gas/visa |
| Mobil | $48.54 | 2006-08-25 | gas/visa |