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 |
|---|---|---|---|
| Bonnie & Marc Pershin, | $250.00 | 2007-08-21 | |
| Architectural and Ornam. Ironworkers Local 63 | $250.00 | 2007-08-13 | |
| Architectural and Ornam. Ironworkers Local 63 | $250.00 | 2007-12-10 | |
| John Nicolay, | $250.00 | 2007-09-05 | |
| Myron M Cherry & Assoc | $250.00 | 2007-11-26 | |
| Freeborn & Peters | $250.00 | 2007-08-24 | |
| Carpenters Local 54 | $250.00 | 2007-11-28 | |
| USWA Local 17 PAC | $250.00 | 2007-08-07 | |
| USWA Local 17 PAC | $250.00 | 2007-12-27 | |
| Gary L Moore, | $250.00 | 2007-11-20 | |
| Committee to Elect Anne Burke | $250.00 | 2007-11-20 | |
| Blatt Hasenmiller Leibsker & Moore | $250.00 | 2007-12-03 | |
| Outdoor Advertising Assn of IL PAC | $250.00 | 2007-11-05 | |
| Markoff & Krasny | $250.00 | 2007-10-29 | |
| Danville Bldg & Trades | $250.00 | 2007-11-15 | |
| First National Assets | $250.00 | 2007-11-27 | |
| Marathon Petroleum | $250.00 | 2007-10-04 | |
| Luis Glunz Beer Inc | $250.00 | 2007-12-06 | |
| Lexington Square, | $250.00 | 2007-08-08 | |
| Kip & Barbara Kolkmeier, | $250.00 | 2007-08-03 | |
| The Pollak Law Firm | $250.00 | 2007-12-10 | |
| Alan & Andrea Solow, | $250.00 | 2007-08-15 | |
| Freedman Anselmo Lindberg and Rappe | $200.00 | 2007-10-22 | |
| W. Michael McCreery, | $200.00 | 2007-09-05 | |
| Capitol Avenue PAC | $200.00 | 2007-08-14 | |
| Freedman Anselmo Lindberg and Rappe | $200.00 | 2007-12-07 | |
| Barry W Fields, | $200.00 | 2007-12-10 | |
| Blitt & Gaines | $200.00 | 2007-12-03 | |
| Georgianne Brunner, Trustee | $200.00 | 2007-12-02 | |
| Heller & Frisone | $200.00 | 2007-12-03 | |
| Kenneth B Drost, | $200.00 | 2007-10-16 | |
| William & Susan Pfund, | $200.00 | 2007-12-27 | |
| Gery Chico, | $167.50 | 2007-08-07 | |
| Van Allen Schwab Esq | $150.00 | 2007-11-09 | |
| Michael A Gold, | $150.00 | 2007-11-26 | |
| Humana | $150.00 | 2007-08-28 | |
| Michael A Gold, | $100.00 | 2007-12-10 | |
| Van Allen Schwab Esq | $100.00 | 2007-09-26 | |
| Cole Taylor Bank | $1.05 | 2007-09-28 | interest |
| Cole Taylor Bank | $1.00 | 2007-12-31 | interest |
| Cole Taylor Bank | $0.97 | 2007-10-31 | interest |
| Cole Taylor Bank | $0.96 | 2007-11-30 | interest |
| Cole Taylor Bank | $0.88 | 2007-07-31 | interest |
| Cole Taylor Bank | $0.69 | 2007-08-31 | Other receipt |
Expenditures (343 | $96,958.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mobil | $48.53 | 2007-11-10 | gas/visa |
| Mobil | $48.00 | 2007-07-09 | gas/visa |
| Mobil | $47.68 | 2007-07-12 | gas/visa |
| Mobil | $47.37 | 2007-09-25 | gas/visa |
| Shell | $47.00 | 2007-10-20 | gas/visa |
| Lindsay's Restaurant | $46.80 | 2007-08-05 | meals & entertainment/visa |
| Mobil | $46.63 | 2007-11-25 | gas/visa |
| ATT | $46.60 | 2007-12-06 | phone/visa |
| Shell | $46.45 | 2007-10-24 | gas/visa |
| Mobil | $46.45 | 2007-12-10 | gas/visa |
| Mobil | $46.25 | 2007-10-26 | gas/visa |
| Shell | $46.00 | 2007-10-27 | gas/visa |
| ATT | $45.46 | 2007-11-07 | phone/visa |
| Shell | $45.00 | 2007-09-06 | gas/visa |
| Mobil | $44.96 | 2007-12-22 | gas/visa |
| Mobil | $44.96 | 2007-12-17 | gas/visa |
| ATT | $44.52 | 2007-08-07 | phone/visa |
| Mobil | $44.50 | 2007-07-24 | gas/visa |
| Mobil | $44.40 | 2007-10-11 | gas/visa |
| ATT | $44.05 | 2007-10-08 | phone/visa |
| ATT | $44.05 | 2007-09-06 | phone/visa |
| ATT | $43.55 | 2007-07-11 | phone/visa |
| Mobil | $43.25 | 2007-12-28 | gas/visa |
| Bella Milano | $43.10 | 2007-07-22 | meals & entertainment/visa |
| Comcast | $42.95 | 2007-09-09 | cable/visa |
| Comcast | $42.95 | 2007-12-10 | cable/visa |
| Comcast | $42.95 | 2007-11-09 | cable/visa |
| Comcast | $42.95 | 2007-10-10 | cable/visa |
| Comcast | $42.95 | 2007-08-09 | cable/visa |
| Comcast | $42.95 | 2007-07-10 | cable/visa |
| Shell | $42.80 | 2007-11-01 | gas/visa |
| Mobil | $42.60 | 2007-11-26 | gas/visa |
| City Water Light & Power | $42.58 | 2007-10-18 | electric |
| Lindsay's Restaurant | $42.25 | 2007-07-08 | meals & entertainment/visa |
| Mobil | $41.87 | 2007-09-06 | gas/visa |
| Office Max | $41.08 | 2007-11-13 | office supplies |
| Post Office | $41.00 | 2007-12-01 | postage/visa |
| Post Office | $41.00 | 2007-07-02 | shipping/visa |
| Verizon Wireless | $40.76 | 2007-07-14 | phone/visa |
| Mobil | $40.76 | 2007-07-27 | gas/visa |
| Mobil | $40.35 | 2007-10-06 | gas/visa |
| Lindsay's Restaurant | $40.25 | 2007-07-06 | meals & entertainment/visa |
| Shell | $38.50 | 2007-08-11 | gas/visa |
| ATT | $37.42 | 2007-12-20 | phone |
| ATT | $37.09 | 2007-11-20 | phone |
| Shell | $37.00 | 2007-09-05 | gas/visa |
| Shell | $36.60 | 2007-09-18 | gas/visa |
| Shell | $36.50 | 2007-10-13 | gas/visa |
| Mobil | $36.43 | 2007-11-05 | gas/visa |
| ATT | $36.09 | 2007-07-19 | phone |