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 Date | 2009-07-13 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 34 |
Receipts (43 | $25,548.94)
| Donor | Amount | Date | Description |
|---|
Expenditures (262 | $74,085.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sangamo Club | $137.39 | 2009-03-18 | meals & entertainment |
| Verizon Wireless | $134.61 | 2009-06-01 | phone/visa |
| Verizon Wireless | $134.61 | 2009-05-01 | phone/visa |
| Verizon Wireless | $134.35 | 2009-03-01 | phone/visa |
| Office Max | $116.74 | 2009-02-13 | office supplies |
| Office Max | $113.44 | 2009-06-18 | office supplies |
| Paper Trail | $105.40 | 2009-02-04 | get well/sympathy cards |
| West Ridge Chamber of Commerce | $100.00 | 2009-04-14 | sponsor |
| Conference of Women Legislators | $100.00 | 2009-02-23 | membership dues |
| Planned Parenthood Votes Illinois | $100.00 | 2009-04-27 | meals & entertainment |
| Planned Parenthood Votes Illinois | $100.00 | 2009-04-27 | meals & entertainment/visa |
| Abraham Lincoln Hotel | $95.35 | 2009-01-04 | meals & entertainment/visa |
| Alexanders Steakhouse | $91.12 | 2009-03-09 | meals & entertainment/visa |
| Citibank | $85.00 | 2009-03-03 | visa membership fee |
| Chicago Jewish Star | $84.00 | 2009-03-10 | ad |
| Chicago Jewish Star | $84.00 | 2009-04-14 | ad |
| Alexanders Steakhouse | $78.69 | 2009-05-11 | meals & entertainment/visa |
| Bella Milano | $76.69 | 2009-03-23 | meals & entertainment/visa |
| Abraham Lincoln Hotel | $76.47 | 2009-02-18 | meals & entertainment/visa |
| Skokie Chamber of Commerce | $75.00 | 2009-05-12 | golf cart sponsor |
| Abraham Lincoln Hotel | $68.20 | 2009-05-31 | meals & entertainment/visa |
| Comcast | $67.83 | 2009-04-24 | cable |
| Comcast | $67.83 | 2009-06-25 | cable |
| Comcast | $67.83 | 2009-05-18 | cable |
| Comcast | $67.83 | 2009-03-25 | cable |
| Comcast | $67.83 | 2009-02-23 | cable |
| Comcast | $67.82 | 2009-01-23 | cable |
| Bella Milano | $66.41 | 2009-02-09 | meals & entertainment/visa |
| Bella Milano | $64.95 | 2009-04-21 | meals & entertainment/visa |
| Abraham Lincoln Hotel | $60.75 | 2009-03-11 | meals & entertainment/visa |
| City Water Light & Power | $57.85 | 2009-02-09 | electric |
| Abraham Lincoln Hotel | $54.21 | 2009-01-05 | meals & entertainment/visa |
| Mobil | $52.50 | 2009-05-24 | gas/visa |
| Abraham Lincoln Hotel | $51.01 | 2009-02-24 | meals & entertainment/visa |
| ATT | $49.35 | 2009-02-05 | phone/visa |
| ATT | $49.20 | 2009-05-07 | phone/visa |
| ATT | $49.19 | 2009-06-08 | phone/visa |
| ATT | $49.07 | 2009-03-10 | phone/visa |
| ATT | $49.06 | 2009-04-08 | phone/visa |
| ATT | $47.80 | 2009-01-07 | phone/visa |
| Paper Trail | $47.58 | 2009-02-05 | auto ins |
| Shell | $47.07 | 2009-04-23 | gas/visa |
| Mobil | $46.50 | 2009-05-17 | gas/visa |
| Mobil | $46.25 | 2009-06-18 | gas/visa |
| Mobil | $46.00 | 2009-06-03 | gas/visa |
| Shell | $44.00 | 2009-06-24 | gas/visa |
| Post Office | $44.00 | 2009-05-23 | shipping/visa |
| ATT | $43.75 | 2009-01-28 | phone |
| Comcast | $42.95 | 2009-02-09 | cable/visa |
| Comcast | $42.95 | 2009-03-12 | cable/visa |