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: 389637 | Committee: Citizens for Lou Lang

Document Information

Filed Date2009-07-13
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages34

Receipts (43 | $25,548.94)

DonorAmountDateDescription

Expenditures (262 | $74,085.31)

PayeeAmountDatePurpose
Inaugural Ball 2009 Inc $341.50 2009-01-10 inaugural ball tickets/visa
Aron Broner, $325.00 2009-06-12 t-shirts
Citibank $315.75 2009-06-30 interest/visa
Lincolnwood Baseball Assn $300.00 2009-02-13 sponsorship
Joan Ravenna, $300.00 2009-03-31 political consulting
Joan Ravenna, $300.00 2009-01-30 political consulting
Warren Park Youth Baseball $300.00 2009-01-22 sponsorship
Joan Ravenna, $300.00 2009-05-29 political consulting
Joan Ravenna, $300.00 2009-06-29 poltical consulting
Joan Ravenna, $300.00 2009-04-28 political consulting
Joan Ravenna, $300.00 2009-02-25 political consulting
Abraham Lincoln Hotel $299.68 2009-05-01 meals & entertainment/visa
George Washington Univ Inn $288.38 2009-01-22 meals & entertainment/visa
Verizon Wireless $251.70 2009-02-27 phone/visa
Skokie Little League $250.00 2009-03-18 sponsorship
IL Holocaust Museum & Education Center $250.00 2009-02-23 ad book
Friends of Keith Sias $250.00 2009-02-05 political donation
Keshet $250.00 2009-02-23 meals & entertainment
Lou Lang, $248.00 2009-01-29 inaugural expenses
Verizon Wireless $246.55 2009-01-27 phone/visa
Skokie Chamber of Commerce $245.00 2009-03-31 membership dues
Verizon Wireless $240.04 2009-06-27 phone/visa
Verizon Wireless $240.04 2009-05-27 phone/visa
Verizon Wireless $240.04 2009-04-27 phone/visa
Verizon Wireless $238.33 2009-01-04 phone/visa
Verizon Wireless $237.96 2009-03-27 phone/visa
Citibank $237.56 2009-02-02 interest/visa
Sangamo Club $229.81 2009-06-19 meals & entertainment
Saputos Restaurant $224.45 2009-01-07 meals & entertainment/visa
Allstate Insurance $220.18 2009-06-24 auto ins
Allstate Insurance $220.18 2009-05-17 auto ins
Allstate Insurance $220.18 2009-04-24 auto ins
Allstate Insurance $220.18 2009-04-04 auto ins
Allstate Insurance $220.18 2009-02-23 auto ins
Comcast $213.07 2009-04-10 cable/visa
Abraham Lincoln Hotel $212.48 2009-04-02 meals & entertainment/visa
Comcast $208.01 2009-05-11 cable/visa
Comcast $183.96 2009-06-10 cable/visa
Joan Dachs Bais Yaakov School $180.00 2009-03-31 meals & entertainment
Abraham Lincoln Hotel $174.34 2009-01-27 meals & entertainment/visa
Hilton $172.80 2009-01-16 lodging/visa
Allstate Insurance $172.60 2009-01-23 auto ins
Crain's Chicago Business $169.90 2009-02-19 subscriptions
Chicago Jewish News $161.50 2009-03-06 ad
North Boundary Homeowners League $160.00 2009-02-05 membership dues
Hilton $156.80 2009-01-16 lodging/visa
Verizon Wireless $148.39 2009-06-30 phone/visa
Sangamo Club $145.50 2009-01-23 meals & entertainment
Verizon Wireless $139.50 2009-04-01 phone/visa
Verizon Wireless $137.78 2009-02-01 phone/visa