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: 351926 | Committee: Citizens for Lou Lang

Document Information

Filed Date2007-10-25
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages40
AmendedYes

Receipts (94 | $52,042.58)

DonorAmountDateDescription

Expenditures (317 | $65,126.10)

PayeeAmountDatePurpose
Shell $32.00 2007-01-06 gas/visa
Shell $32.00 2007-02-15 gas/visa
Mobil $31.96 2007-01-14 gas/visa
Mobil $31.52 2007-02-21 gas/visa
Mobil $31.14 2007-02-27 gas/visa
Shell $31.00 2007-02-06 gas/visa
Mobil $30.81 2007-03-14 gas/visa
Mobil $30.63 2007-02-06 gas/visa
Boones Saloon $30.27 2007-06-12 meals & entertainment/visa
Lindsay's Restaurant $30.00 2007-01-18 meals & entertainment/visa
Mobil $30.00 2007-03-05 gas/visa
City Water Light & Power $29.20 2007-03-16 electric
Boones Saloon $29.00 2007-05-01 meals & entertainment/visa
Saputos Restaurant $28.50 2007-02-13 meals & entertainment/visa
Mobil $27.20 2007-05-18 gas/visa
Mobil $26.00 2007-04-21 gas/visa
Lindsay's Restaurant $25.21 2007-04-26 meals & entertainment/visa
Lindsay's Restaurant $25.02 2007-02-14 meals & entertainment/visa
City Water Light & Power $24.84 2007-05-21 electric
Mobil $23.66 2007-01-18 gas/visa
Amoco Oil $22.01 2007-04-16 gas/visa
Boones Saloon $21.27 2007-06-20 meals & entertainment/visa
ATT $21.18 2007-04-13 phone
Office Max $21.16 2007-04-25 message pads
Shell $20.50 2007-05-06 gas/visa
Lindsay's Restaurant $20.25 2007-05-24 meals & entertainment/visa
ATT $19.87 2007-03-05 telephone
Augies Front Burner $19.62 2007-05-24 meals & entertainment/visa
Lindsay's Restaurant $19.44 2007-05-29 meals & entertainment/visa
ATT $19.41 2007-02-01 phone
Lindsay's Restaurant $18.82 2007-05-01 meals & entertainment/visa
Boones Saloon $18.57 2007-02-20 meals & entertainment/visa
Mobil $18.50 2007-03-08 gas/visa
City Water Light & Power $18.31 2007-02-01 electric
Lindsay's Restaurant $17.75 2007-06-04 meals & entertainment/visa
Boones Saloon $17.44 2007-03-05 meals & entertainment/visa
Mobil $17.00 2007-04-27 gas/visa
Lindsay's Restaurant $17.00 2007-06-26 meals & entertainment/visa
City Water Light & Power $15.95 2007-04-16 spi apt
Shell $15.00 2007-05-02 gas/visa
AOL Internet $14.95 2007-05-05 internet/visa
AOL Internet $14.95 2007-06-05 internet/visa
AOL Internet $14.95 2007-04-05 internet/visa
AOL Internet $14.95 2007-03-05 internet/visa
AOL Internet $14.95 2007-02-05 internet/visa
AOL Internet $14.95 2007-01-05 internet/visa
Mobil $12.53 2007-01-24 gas/visa
City Water Light & Power $12.00 2007-01-16 electric
Shell $11.38 2007-02-13 gas/visa
Lindsay's Restaurant $11.25 2007-06-19 meals & entertainment/visa