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 |
|---|---|---|---|
| Comcast | $42.95 | 2009-04-09 | cable/visa |
| Comcast | $42.95 | 2009-05-10 | cable/visa |
| Comcast | $42.95 | 2009-01-09 | cable/visa |
| Mobil | $42.69 | 2009-06-26 | gas/visa |
| Abraham Lincoln Hotel | $42.55 | 2009-01-15 | meals & entertainment/visa |
| Shell | $42.00 | 2009-05-10 | gas/visa |
| Mobil | $41.10 | 2009-06-19 | gas/visa |
| Mobil | $41.00 | 2009-05-07 | gas/visa |
| Mobil | $40.47 | 2009-05-29 | gas/visa |
| Mobil | $40.38 | 2009-05-12 | gas/visa |
| Shell | $40.00 | 2009-06-29 | gas/visa |
| Mobil | $39.50 | 2009-03-15 | gas/visa |
| Mobil | $39.00 | 2009-05-02 | gas/visa |
| Mobil | $38.50 | 2009-02-02 | gas/visa |
| Abraham Lincoln Hotel | $38.19 | 2009-03-02 | meals & entertainment/visa |
| Mobil | $37.48 | 2009-06-12 | gas/visa |
| Mobil | $37.00 | 2009-02-07 | gas/visa |
| Shell | $37.00 | 2009-03-22 | gas/visa |
| Hilton | $36.80 | 2009-03-18 | meals & entertainment/visa |
| Abraham Lincoln Hotel | $36.21 | 2009-02-24 | meals & entertainment/visa |
| Mobil | $36.20 | 2009-05-12 | gas/visa |
| Mobil | $36.00 | 2009-04-07 | gas/visa |
| Mobil | $35.40 | 2009-06-04 | gas/visa |
| Mobil | $35.17 | 2009-05-19 | gas/visa |
| Shell | $35.00 | 2009-04-18 | gas/visa |
| Mobil | $35.00 | 2009-06-22 | gas/visa |
| Mobil | $34.66 | 2009-05-03 | gas/visa |
| Mobil | $34.40 | 2009-04-08 | gas/visa |
| Shell | $34.25 | 2009-03-30 | gas/visa |
| Abraham Lincoln Hotel | $34.19 | 2009-02-02 | meals & entertainment/visa |
| City Water Light & Power | $34.17 | 2009-06-08 | electric |
| Abraham Lincoln Hotel | $34.00 | 2009-03-09 | meals & entertainment/visa |
| City Water Light & Power | $33.63 | 2009-03-31 | electric |
| Mobil | $33.24 | 2009-03-30 | gas/visa |
| Shell | $33.00 | 2009-03-08 | gas/visa |
| Mobil | $32.40 | 2009-02-13 | gas/visa |
| Mobil | $32.20 | 2009-04-16 | gas/visa |
| Mobil | $32.00 | 2009-05-22 | gas/visa |
| Mobil | $31.60 | 2009-03-20 | gas/visa |
| Mobil | $31.50 | 2009-04-03 | gas/visa |
| Mobil | $31.44 | 2009-02-15 | gas/visa |
| Shell | $31.00 | 2009-03-27 | gas/visa |
| Mobil | $30.75 | 2009-01-09 | gas/visa |
| Mobil | $30.71 | 2009-03-22 | gas/visa |
| Mobil | $30.21 | 2009-04-24 | gas/visa |
| Skokie Chamber of Commerce | $30.00 | 2009-05-19 | meals & entertainment |
| Mobil | $30.00 | 2009-03-09 | gas/visa |
| Shell | $30.00 | 2009-01-15 | gas/visa |
| Mobil | $29.88 | 2009-01-27 | gas/visa |
| Mobil | $29.81 | 2009-03-03 | gas/visa |