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 |
|---|---|---|---|
| Countryside Care | $250.00 | 2008-12-03 | |
| Arangold Corporation | $250.00 | 2008-10-03 | |
| Albany Care | $250.00 | 2008-12-02 | |
| Zack PAC | $250.00 | 2008-10-15 | |
| Columbus Park | $250.00 | 2008-12-02 | |
| Arnstein & Lehr LLP | $250.00 | 2008-10-31 | |
| Renaissance South Shore | $250.00 | 2008-11-26 | |
| Renaissance Midway | $250.00 | 2008-11-26 | |
| Mary F Rooney & Assoc | $250.00 | 2008-10-28 | |
| Carlton at the Lake | $250.00 | 2008-12-03 | |
| Cal-Devon Urgent Care | $250.00 | 2008-12-02 | |
| Bryn Mawr Care | $250.00 | 2008-12-02 | |
| Eugene Lang, | $250.00 | 2008-10-28 | |
| Imperial Grove | $250.00 | 2008-11-26 | |
| IBEW #117 | $250.00 | 2008-10-24 | |
| Aron T Broner, | $250.00 | 2008-10-08 | |
| Highland Park Nursing | $250.00 | 2008-12-03 | |
| Healthcare Horizons LTD | $250.00 | 2008-11-21 | |
| Fraternal Order of Police Local 7 | $250.00 | 2008-10-09 | |
| Larry L Hartley, | $250.00 | 2008-10-10 | |
| Grossinger Motorplex | $250.00 | 2008-10-08 | |
| Sprinkler Fitters Local 281 | $250.00 | 2008-10-09 | |
| Heat & Frost Insulators 17 | $250.00 | 2008-10-21 | |
| Berkshire Nursing | $250.00 | 2008-12-03 | |
| Greenwood Care | $250.00 | 2008-12-02 | |
| I.B.E.W. Local 9 | $250.00 | 2008-10-14 | |
| Jonathan M Gottlieb, | $250.00 | 2008-10-28 | |
| Yosef Meystel | $250.00 | 2008-12-03 | |
| Claremont | $250.00 | 2008-11-26 | |
| Northwoods Care | $250.00 | 2008-12-03 | |
| McKinley Court | $250.00 | 2008-12-03 | |
| Carpenters Local 839 | $250.00 | 2008-10-27 | |
| Architectural and Ornam. Ironworkers Local 63 | $250.00 | 2008-10-14 | |
| Markoff & Krasny | $250.00 | 2008-10-28 | |
| Maplewood Care | $250.00 | 2008-12-02 | |
| Maple Ridge Care | $250.00 | 2008-12-03 | |
| Maple Crest Care | $250.00 | 2008-12-03 | |
| BOMA/Chicago PAC | $250.00 | 2008-10-16 | |
| Michael & Susan Lorge, | $250.00 | 2008-10-06 | |
| James A Chatz, | $250.00 | 2008-10-07 | |
| Norman S Rosen, | $250.00 | 2008-10-21 | |
| Select Management Resources | $250.00 | 2008-07-22 | |
| Renaissance Hillside | $250.00 | 2008-11-26 | |
| Alan & Andrea Solow, | $250.00 | 2008-10-28 | |
| Renaissance 87th Street | $250.00 | 2008-11-26 | |
| Corey Stern, | $250.00 | 2008-10-21 | |
| Regency Rehab | $250.00 | 2008-12-02 | |
| Taxman Corp | $250.00 | 2008-10-20 | |
| Tenaska | $250.00 | 2008-08-08 | |
| Thomas J Murphy Atty | $250.00 | 2008-08-21 |
Expenditures (311 | $163,635.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 312 Chicago | $64.85 | 2008-11-25 | meals & entertainment/visa |
| DevCorp North | $63.75 | 2008-07-08 | ad |
| DevCorp North | $63.75 | 2008-12-09 | ad |
| DevCorp North | $63.75 | 2008-10-08 | ad |
| Shell | $62.50 | 2008-10-01 | gas/visa |
| Shell | $62.00 | 2008-07-27 | gas/visa |
| Mobil | $61.85 | 2008-09-26 | gas/visa |
| Mobil | $61.07 | 2008-07-21 | gas/visa |
| Mobil | $61.00 | 2008-10-07 | gas/visa |
| Mobil | $60.00 | 2008-09-07 | gas/visa |
| Shell | $59.00 | 2008-07-01 | gas/visa |
| Mobil | $58.49 | 2008-10-06 | gas/visa |
| Mobil | $55.48 | 2008-08-07 | gas/visa |
| Shell | $54.50 | 2008-10-12 | gas/visa |
| Mobil | $54.23 | 2008-09-05 | gas/visa |
| Shell | $54.00 | 2008-09-01 | gas/visa |
| Mobil | $52.30 | 2008-10-22 | gas/visa |
| Mobil | $52.16 | 2008-08-11 | gas/visa |
| Mobil | $51.99 | 2008-10-13 | gas/visa |
| Marathon | $51.00 | 2008-10-24 | gas/visa |
| Mobil | $50.71 | 2008-08-28 | gas/visa |
| DevCorp North | $50.00 | 2008-07-08 | membership dues |
| City Water Light & Power | $49.91 | 2008-09-12 | electric |
| Mobil | $48.25 | 2008-11-04 | gas/visa |
| ATT | $47.81 | 2008-09-08 | phone/visa |
| ATT | $47.81 | 2008-10-08 | phone/visa |
| ATT | $47.81 | 2008-08-07 | phone/visa |
| ATT | $47.80 | 2008-11-06 | phone/visa |
| ATT | $47.80 | 2008-12-08 | phone/visa |
| ATT | $47.79 | 2008-07-08 | phone/visa |
| Shell | $47.25 | 2008-11-09 | gas/visa |
| Shell | $45.65 | 2008-09-23 | gas/visa |
| Shell | $44.00 | 2008-09-02 | gas/visa |
| 312 Chicago | $43.91 | 2008-08-07 | meals & entertainment/visa |
| Abraham Lincoln Hotel | $43.63 | 2008-12-17 | meals & entertainment/visa |
| Mobil | $43.20 | 2008-10-30 | gas/visa |
| Comcast | $42.95 | 2008-10-10 | cable/visa |
| Comcast | $42.95 | 2008-08-09 | cable/visa |
| Comcast | $42.95 | 2008-12-10 | cable/visa |
| Comcast | $42.95 | 2008-11-09 | cable/visa |
| Comcast | $42.95 | 2008-07-10 | cable/visa |
| Comcast | $42.95 | 2008-09-09 | cable/visa |
| ATT | $42.06 | 2008-08-04 | phone |
| 312 Chicago | $41.95 | 2008-07-29 | meals & entertainment/visa |
| Shell | $40.75 | 2008-11-22 | gas/visa |
| Abraham Lincoln Hotel | $40.50 | 2008-11-17 | meals & entertainment/visa |
| Remred Business Class Promotional Products | $38.15 | 2008-07-18 | campaign material |
| Abraham Lincoln Hotel | $36.16 | 2008-12-15 | meals & entertainment/visa |
| Mobil | $36.16 | 2008-11-05 | gas/visa |
| Mobil | $35.01 | 2008-11-13 | gas/visa |