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 Date2009-06-09
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages69
AmendedYes

Receipts (270 | $249,024.18)

DonorAmountDateDescription
W & S Supply $250.00 2008-12-03
Pfizer $250.00 2008-09-04
Weiss Management $250.00 2008-12-03
Performing Arts Ltd $250.00 2008-10-31
Whitehall North LLC $250.00 2008-11-25
Wilson Care $250.00 2008-12-02
Midwest Truckers Association $250.00 2008-10-19
Cole Taylor Bank $244.72 2008-11-28 interest
Cole Taylor Bank $216.85 2008-12-31 interest
Thomas M. Nolan & Assocaites $200.00 2008-10-28
Ira D Leavitt, $200.00 2008-10-02
Platinum Health Care $200.00 2008-12-03
Maragos & Maragos $150.00 2008-10-28
Michael Bauer, $150.00 2008-10-28
Cole Taylor Bank $1.39 2008-10-31 interest
Cole Taylor Bank $0.91 2008-11-28 interest
Cole Taylor Bank $0.76 2008-08-31 interest
Cole Taylor Bank $0.59 2008-09-30 interest
Cole Taylor Bank $0.53 2008-07-31 interest
Cole Taylor Bank $0.53 2008-12-31 interest

Expenditures (311 | $163,635.14)

PayeeAmountDatePurpose
Mobil $34.50 2008-12-28 gas/visa
Abraham Lincoln Hotel $34.00 2008-12-18 meals & entertainment/visa
Mobil $33.03 2008-11-20 gas/visa
City Water Light & Power $32.76 2008-07-18 electric
Shell $31.00 2008-12-02 gas/visa
Mobil $30.52 2008-11-29 gas/visa
Sangamo Club $30.00 2008-11-14 meals & entertainment
Shell $30.00 2008-12-06 gas/visa
Abraham Lincoln Hotel $29.81 2008-11-18 meals & entertainment/visa
Shell $27.28 2008-11-13 gas/visa
Shell $27.00 2008-12-10 gas/visa
Shell $26.50 2008-09-21 gas/visa
Abraham Lincoln Hotel $26.09 2008-08-12 meals & entertainment/visa
203 N LaSalle $26.00 2008-08-15 parking/visa
203 N LaSalle $26.00 2008-12-08 parking/visa
203 N LaSalle $26.00 2008-10-31 parking/visa
203 N LaSalle $26.00 2008-10-30 parking/visa
203 N LaSalle $26.00 2008-10-16 parking/visa
203 N LaSalle $26.00 2008-10-02 parking/visa
203 N LaSalle $26.00 2008-09-16 parking/visa
203 N LaSalle $26.00 2008-09-16 parking/visa
Abraham Lincoln Hotel $25.47 2008-08-14 meals & entertainment/visa
Mobil $25.18 2008-12-29 gas/visa
Shell $25.00 2008-07-11 gas/visa
Mobil $25.00 2008-07-13 gas/visa
Lincolnwood Chamber of Commerce $25.00 2008-12-09 membership dues
Shell $25.00 2008-11-12 gas/visa
Shell $24.50 2008-12-22 gas/visa
Mobil $23.58 2008-12-08 gas/visa
Mobil $22.59 2008-12-17 gas/visa
ATT $21.20 2008-07-18 phone
ATT $20.86 2008-10-27 phone
ATT $20.86 2008-11-25 phone
ATT $20.52 2008-09-26 phone
Shell $20.00 2008-12-14 gas/visa
Mobil $19.63 2008-12-20 gas/visa
City Water Light & Power $18.59 2008-10-15 electric
City Water Light & Power $18.33 2008-11-25 electric
AOL Internet $14.95 2008-10-05 internet/visa
AOL Internet $14.95 2008-11-05 internet/visa
AOL Internet $14.95 2008-08-05 internet/visa
AOL Internet $14.95 2008-12-05 internet/visa
AOL Internet $14.95 2008-07-05 internet/visa
AOL Internet $14.95 2008-09-05 internet/visa
City Water Light & Power $14.12 2008-10-27 electric
AOL Internet $11.99 2008-07-27 internet/visa
AOL Internet $11.99 2008-10-27 internet/visa
AOL Internet $11.99 2008-08-27 internet/visa
AOL Internet $11.99 2008-12-27 internet/visa
AOL Internet $11.99 2008-09-27 internet/visa