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: 359435 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2008-03-13 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 56 |
| Amended | Yes |
Receipts (244 | $218,362.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kitty Kendrick, | $500.00 | 2007-12-10 | |
| Luis Glunz Beer Inc | $500.00 | 2007-08-28 | |
| Macy's Midwest | $500.00 | 2007-11-28 | |
| Mayer Brown LLP | $500.00 | 2007-08-10 | |
| Medical Express Ambulance Svc | $500.00 | 2007-07-17 | |
| Mervis Industries | $500.00 | 2007-11-20 | |
| MidAmerican Energy Holdings Co | $500.00 | 2007-08-03 | |
| Pfizer | $500.00 | 2007-12-27 | |
| Philip Morris Management | $500.00 | 2007-09-26 | |
| Philip Morris Management | $500.00 | 2007-11-15 | |
| Reliable Photo | $500.00 | 2007-09-14 | |
| Sidley Austin LLP | $500.00 | 2007-08-16 | |
| Sanford M Stein, | $500.00 | 2007-08-31 | |
| Sanford M Stein, | $500.00 | 2007-12-10 | |
| Stricklin & Assoc | $500.00 | 2007-08-30 | |
| Taxman Corp | $500.00 | 2007-08-15 | |
| The Casino Law Group | $500.00 | 2007-12-13 | |
| The Hunter Group | $500.00 | 2007-12-11 | |
| American Family Insurance PAC | $500.00 | 2007-07-26 | |
| Bricklayers District Council 1 | $500.00 | 2007-08-09 | |
| Bricklayers District Council 1 | $500.00 | 2007-11-26 | |
| Chicago & Cook County Bldg. & Trades Council | $500.00 | 2007-08-01 | |
| Chicago & NE IL District Council of Carpenters | $500.00 | 2007-08-08 | |
| Chicago & NE IL District Council of Carpenters | $500.00 | 2007-12-27 | |
| Contractors for Free Enterprise | $500.00 | 2007-08-13 | |
| Cook County College Teachers Union - COPE | $500.00 | 2007-11-19 | |
| COPE NV North Sub Teachers Union | $500.00 | 2007-11-21 | |
| DYN-PAC | $500.00 | 2007-08-06 | |
| DYN-PAC | $500.00 | 2007-12-14 | |
| I.B.E.W. Local 134 | $500.00 | 2007-08-21 | |
| I.B.E.W. Local 15 | $500.00 | 2007-08-24 | |
| IAMBPAC | $500.00 | 2007-08-01 | |
| IBEW Educational | $500.00 | 2007-12-26 | |
| IBEW Local 193 | $500.00 | 2007-07-27 | |
| IBEW Local PAC | $500.00 | 2007-07-27 | |
| ICMOA | $500.00 | 2007-09-25 | |
| IFDA PAC | $500.00 | 2007-07-17 | |
| IL Manufacturers Assn PAC | $500.00 | 2007-12-26 | |
| IL. Life Insurance Council 2 PAC | $500.00 | 2007-09-11 | |
| IL. Lumbermans PAC | $500.00 | 2007-07-26 | |
| Illinois Consulting Engineers PAC | $500.00 | 2007-07-25 | |
| Illinois Education Association | $500.00 | 2007-08-28 | |
| Illinois Federation of Teachers | $500.00 | 2007-12-27 | |
| Illinois Hotel & Motel Association PAC | $500.00 | 2007-08-04 | |
| Illinois Optometric Associaton PAC | $500.00 | 2007-07-30 | |
| IMSCAPAC | $500.00 | 2007-11-14 | |
| Independent Finance PAC | $500.00 | 2007-12-10 | |
| IVCA PAC | $500.00 | 2007-07-26 | |
| Mid-Central IL District Council of Carpenters | $500.00 | 2007-08-15 | |
| Nicor Gas PAC | $500.00 | 2007-08-01 |
Expenditures (343 | $96,958.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizen Action | $150.00 | 2007-08-14 | meals & entertainment |
| Lincolnwood Chamber of Commerce | $130.00 | 2007-10-17 | meals & entertainment |
| Done Deal Promotions | $125.86 | 2007-07-16 | t-shirts |
| Sangamo Club | $124.50 | 2007-08-06 | meals & entertainment |
| Sangamo Club | $124.50 | 2007-08-14 | meals & entertainment |
| Sangamo Club | $124.50 | 2007-10-18 | meals & entertainment |
| Walgreen | $108.68 | 2007-11-06 | office snacks/visa |
| Verizon Wireless | $105.03 | 2007-08-07 | phone/visa |
| Done Deal Promotions | $101.96 | 2007-07-10 | t-shirts |
| DevCorp North | $100.00 | 2007-07-16 | membership dues |
| West Ridge Chamber of Commerce | $100.00 | 2007-08-02 | hole sponsor |
| Capitol Press Service | $98.00 | 2007-08-02 | envelopes |
| Lindsay's Restaurant | $97.65 | 2007-08-05 | meals & entertainment/visa |
| Post Office | $92.00 | 2007-11-20 | PO Box fee |
| Office Max | $91.97 | 2007-08-31 | office supplies |
| Lindsay's Restaurant | $91.60 | 2007-07-08 | meals & entertainment/visa |
| Fedex | $90.80 | 2007-08-06 | shipping |
| Office Max | $89.97 | 2007-11-14 | office supplies/state |
| Robert Brooke, | $86.87 | 2007-12-13 | reimbursement/mileage |
| City Water Light & Power | $86.60 | 2007-08-31 | electric |
| West Ridge Chamber of Commerce | $85.00 | 2007-08-31 | dues |
| MCI Small Business | $80.82 | 2007-11-05 | phone |
| MCI Small Business | $79.44 | 2007-08-20 | phone |
| MCI Small Business | $79.23 | 2007-12-20 | phone |
| MCI Small Business | $78.17 | 2007-09-18 | phone |
| Lindsay's Restaurant | $75.90 | 2007-08-09 | meals & entertainment/visa |
| Janina Werpachowska | $75.00 | 2007-10-17 | cleaning svc |
| Citizen Action | $75.00 | 2007-07-19 | ad book |
| Janina Werpachowska | $75.00 | 2007-12-27 | cleaning svc |
| Janina Werpachowska | $75.00 | 2007-12-13 | cleaning svc |
| Janina Werpachowska | $75.00 | 2007-11-29 | cleaning svc |
| Janina Werpachowska | $75.00 | 2007-11-14 | cleaning svc |
| Janina Werpachowska | $75.00 | 2007-10-29 | cleaning svc |
| Janina Werpachowska | $75.00 | 2007-10-03 | cleaning svc |
| Janina Werpachowska | $75.00 | 2007-09-20 | cleaning svc |
| Janina Werpachowska | $75.00 | 2007-09-05 | cleaning svc |
| Janina Werpachowska | $75.00 | 2007-08-24 | cleaning svc |
| Janina Werpachowska | $75.00 | 2007-08-09 | cleaning svc |
| Janina Werpachowska | $75.00 | 2007-07-12 | cleaning svc |
| MCI Small Business | $74.30 | 2007-07-19 | phone |
| ATT | $71.78 | 2007-09-18 | phone |
| ATT | $69.38 | 2007-08-14 | phone |
| Lindsay's Restaurant | $68.20 | 2007-07-29 | meals & entertainment/visa |
| City Water Light & Power | $68.09 | 2007-10-23 | electric |
| Office Max | $65.24 | 2007-12-04 | name tags |
| Insight Communication | $64.66 | 2007-09-22 | cable/visa |
| Insight Communication | $64.66 | 2007-08-22 | cable/visa |
| Insight Communication | $64.66 | 2007-07-22 | cable/visa |
| Insight Communication | $64.65 | 2007-12-22 | cable/visa |
| Insight Communication | $64.65 | 2007-11-22 | cable/visa |