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: 388116 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2009-06-09 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 69 |
| Amended | Yes |
Receipts (270 | $249,024.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| North Suburban Teachers Union Cope - NV | $500.00 | 2008-10-15 | |
| Operating Engineers Local 150 | $500.00 | 2008-09-09 | |
| Painters District Council 14 | $500.00 | 2008-10-02 | |
| PIIAPAC | $500.00 | 2008-10-23 | |
| Sheet Metal Workers Local 265 | $500.00 | 2008-10-07 | |
| TROOPAC State Troopers Lodge 41 | $500.00 | 2008-08-05 | |
| Trustmark Insurance PAC | $500.00 | 2008-09-05 | |
| UAW IL PAC Region 4 | $500.00 | 2008-07-18 | |
| United Transportation Union PAC | $500.00 | 2008-07-15 | |
| West Suburban Teachers Union Local 571 COPE Fund | $500.00 | 2008-09-05 | |
| Wine & Spirits Dist. Of Illinios (IWAPAC) | $500.00 | 2008-09-15 | |
| Wyeth Good Gov't Fund | $500.00 | 2008-10-08 | |
| Wells Fargo & Co Employee PAC | $400.00 | 2008-10-22 | |
| Illinois Merchants PAC Team | $400.00 | 2008-09-24 | |
| Randall & Margaret Roberts, Trustee | $400.00 | 2008-10-04 | |
| America's Health Insurance PAC | $350.00 | 2008-09-05 | |
| Bonnie & Marc Pershin, | $350.00 | 2008-10-22 | |
| Cole Taylor Bank | $338.19 | 2008-09-30 | interest |
| Cole Taylor Bank | $332.07 | 2008-07-31 | interest |
| Cole Taylor Bank | $323.19 | 2008-08-31 | interest |
| Tammy Pressley, | $300.00 | 2008-10-19 | |
| USWA Local 17 PAC | $300.00 | 2008-10-10 | |
| Local 399 Politcal Education Fund | $300.00 | 2008-10-07 | |
| Illinois Optometric Associaton PAC | $300.00 | 2008-10-14 | |
| Lexington Square | $300.00 | 2008-11-18 | |
| Humana | $300.00 | 2008-09-11 | |
| Indo American Democratic Org | $300.00 | 2008-10-24 | |
| Condor Mgmt | $300.00 | 2008-10-28 | |
| Chempac | $300.00 | 2008-08-22 | |
| Kitty Kendrick, | $300.00 | 2008-10-21 | |
| Cole Taylor Bank | $264.45 | 2008-10-31 | interest |
| Globetrotters | $250.00 | 2008-10-08 | |
| IAMBPAC | $250.00 | 2008-07-01 | |
| Glenview Terrace Nursing Center | $250.00 | 2008-11-26 | |
| IBEW Local 150 | $250.00 | 2008-10-23 | |
| Michael Bauer, | $250.00 | 2008-08-22 | |
| IFDA PAC | $250.00 | 2008-09-16 | |
| TOIPAC | $250.00 | 2008-10-01 | |
| GlaxoSmithKline | $250.00 | 2008-09-05 | |
| Freedman Anselmo Lindberg and Rappe | $250.00 | 2008-10-28 | |
| Forest Villa Nursing & Rehab | $250.00 | 2008-11-26 | |
| Illinois Beverage Assn PAC | $250.00 | 2008-10-13 | |
| Fairview Nursing | $250.00 | 2008-12-02 | |
| Aspen Ridge Care | $250.00 | 2008-12-03 | |
| Evanston Nursing | $250.00 | 2008-12-03 | |
| Elmwood Care | $250.00 | 2008-12-02 | |
| Eli Pick | $250.00 | 2008-12-03 | |
| Illinois State Conf of IBEW | $250.00 | 2008-10-27 | |
| Deerbrook Care | $250.00 | 2008-12-03 | |
| Crestwood Care | $250.00 | 2008-12-03 |
Expenditures (311 | $163,635.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Abraham Lincoln Hotel | $168.51 | 2008-09-22 | mrals & entertainment/visa |
| Abraham Lincoln Hotel | $163.59 | 2008-12-29 | meals & entertainment |
| Lincolnwood Chamber of Commerce | $160.00 | 2008-12-05 | dues |
| Avis Rent A Car | $157.74 | 2008-12-22 | car rental/visa |
| Chicago Jewish News | $157.25 | 2008-09-08 | ad |
| McGrath Lexus | $155.11 | 2008-10-23 | auto repair/visa |
| Sangamo Club | $145.50 | 2008-07-18 | meals & entertainment |
| Verizon Wireless | $139.78 | 2008-11-01 | phone/visa |
| Verizon Wireless | $138.05 | 2008-12-31 | phone/visa |
| Verizon Wireless | $136.34 | 2008-12-01 | phone/visa |
| Verizon Wireless | $134.63 | 2008-09-01 | phone/visa |
| Verizon Wireless | $134.63 | 2008-10-01 | phone/visa |
| Lincoln Library | $132.53 | 2008-07-10 | entry fee/visa |
| Alexanders Steakhouse | $125.15 | 2008-12-15 | meals & entertainment/visa |
| Lincoln Library | $118.91 | 2008-07-08 | entry fee/visa |
| Lubavitch Chabad of IL | $100.00 | 2008-08-18 | raffle |
| West Ridge Chamber of Commerce | $100.00 | 2008-07-23 | hole sponsor |
| Lincolnwood Chamber of Commerce | $100.00 | 2008-08-12 | hole sponsor |
| Post Office | $94.00 | 2008-12-09 | PO Box renewal |
| Alexanders Steakhouse | $90.75 | 2008-08-11 | meals & entertianment/visa |
| Lubavitch Chabad of IL | $85.00 | 2008-09-11 | ad |
| West Ridge Chamber of Commerce | $85.00 | 2008-07-08 | membership dues |
| Chicago Jewish Star | $84.00 | 2008-11-25 | ad |
| Chicago Jewish Star | $84.00 | 2008-08-12 | ad |
| Mobil | $80.00 | 2008-07-18 | gas/visa |
| SNI | $80.00 | 2008-08-28 | meals & entertainment/visa |
| Mobil | $78.00 | 2008-07-03 | gas/visa |
| Shell | $77.00 | 2008-09-14 | gas/visa |
| Abraham Lincoln Hotel | $76.57 | 2008-08-12 | meals & entertainment/visa |
| Marathon | $75.65 | 2008-08-15 | gas/visa |
| Shell | $75.50 | 2008-07-08 | gas/visa |
| Shell | $75.00 | 2008-07-25 | gas/visa |
| Lincolnwood Chamber of Commerce | $75.00 | 2008-10-22 | meals & entertainment |
| Abraham Lincoln Hotel | $74.25 | 2008-11-12 | meals & entertainment/visa |
| Mobil | $73.00 | 2008-08-20 | gas/visa |
| City Water Light & Power | $70.97 | 2008-08-09 | electric |
| Mobil | $68.50 | 2008-07-03 | gas/visa |
| Mobil | $67.89 | 2008-07-12 | gas/visa |
| Comcast | $67.84 | 2008-08-22 | cable |
| Comcast | $67.83 | 2008-09-26 | cable |
| Comcast | $67.82 | 2008-12-23 | cable |
| Comcast | $67.82 | 2008-11-18 | cable |
| Comcast | $67.82 | 2008-10-22 | cable |
| Abraham Lincoln Hotel | $67.25 | 2008-11-20 | meals & entertainment/visa |
| Mobil | $67.12 | 2008-08-01 | gas/visa |
| Mobil | $66.56 | 2008-08-21 | gas/visa |
| Marathon | $66.01 | 2008-09-25 | gas/visa |
| Mobil | $65.67 | 2008-09-13 | gas/visa |
| Mobil | $65.25 | 2008-08-06 | gas/visa |
| Shell | $65.00 | 2008-08-13 | gas/visa |