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: 397215 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 68 |
Receipts (260 | $267,097.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Welding Supply | $10,000.00 | 2009-09-02 | |
| Nicky Nichols, | $10,000.00 | 2009-10-09 | |
| IL Gaming Mgmt | $10,000.00 | 2009-10-20 | |
| Bill Olson | $7,500.00 | 2009-07-28 | |
| Meikem Supply Company | $6,000.00 | 2009-09-03 | |
| Clifford Law Offices | $5,000.00 | 2009-07-31 | |
| Fred Lappe, | $5,000.00 | 2009-07-25 | |
| Bill Olson | $5,000.00 | 2009-11-30 | |
| Illinois Small Loan Association PAC | $5,000.00 | 2009-08-04 | |
| ICMOA | $5,000.00 | 2009-07-30 | |
| IL Pipe Trades PAC | $5,000.00 | 2009-08-17 | |
| Larry Suffredin, | $4,500.00 | 2009-09-08 | |
| Medical Express Ambulance Svc | $4,000.00 | 2009-09-02 | |
| Wirtz Beverage | $3,500.00 | 2009-09-10 | |
| Ameren | $3,000.00 | 2009-07-31 | |
| Illinois Laborers Legis Cmte | $3,000.00 | 2009-09-09 | |
| ITLA PAC | $3,000.00 | 2009-08-25 | |
| Ungaretti & Harris | $3,000.00 | 2009-09-08 | |
| Neil G Bluhm, | $3,000.00 | 2009-10-15 | |
| Community BancPac | $3,000.00 | 2009-08-25 | |
| Development Specialists | $2,500.00 | 2009-11-19 | |
| Arlington Park Racecourse | $2,500.00 | 2009-07-10 | |
| Axcess Financial Svcs | $2,500.00 | 2009-09-09 | |
| Check into Cash of IL | $2,500.00 | 2009-08-11 | |
| ICMOA | $2,500.00 | 2009-12-04 | |
| QC Holdings | $2,500.00 | 2009-09-17 | |
| ICFEBG | $2,500.00 | 2009-12-09 | |
| Barry Fisk, | $2,500.00 | 2009-09-08 | |
| Sanford M Stein, | $2,250.00 | 2009-08-17 | |
| RPAC Realtors | $2,250.00 | 2009-07-20 | |
| Maragos & Maragos | $2,250.00 | 2009-09-09 | |
| 37-2 Capital | $2,250.00 | 2009-07-23 | |
| Enterprise RentaCar Co PAC | $2,250.00 | 2009-09-04 | |
| Comcast | $2,000.00 | 2009-09-11 | |
| Health Care Council of IL | $2,000.00 | 2009-12-23 | |
| ComEd PAC | $2,000.00 | 2009-07-03 | |
| Independent Insurance Agents of IL | $2,000.00 | 2009-08-11 | |
| Motorola | $2,000.00 | 2009-07-28 | |
| Sam Vinson, | $1,500.00 | 2009-09-08 | |
| Illinois Thoroughbred Horsemen | $1,500.00 | 2009-08-12 | |
| Forest City | $1,500.00 | 2009-08-18 | |
| ATT Illinois Employees PAC | $1,500.00 | 2009-08-19 | |
| Racing Assn of Illinois | $1,500.00 | 2009-10-22 | |
| University Town Center Development | $1,250.00 | 2009-07-30 | |
| Veritec Solutions | $1,250.00 | 2009-09-03 | |
| Harrah's Operating Company | $1,250.00 | 2009-08-04 | |
| Illinois Insurance Assn. | $1,250.00 | 2009-08-05 | |
| Taylor Uhe LLC | $1,250.00 | 2009-09-01 | |
| Illinois BankPac | $1,250.00 | 2009-07-21 | |
| CNA Citizens for Good State... | $1,250.00 | 2009-08-13 |
Expenditures (337 | $133,026.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eagle Ridge Resort | $15,542.52 | 2009-09-14 | golf rec/visa |
| Niles Township Democratic Org | $10,000.00 | 2009-09-09 | loan |
| Niles Township Democratic Org | $10,000.00 | 2009-11-13 | loan |
| Niles Township Democratic Org | $10,000.00 | 2009-07-22 | loan |
| Friends of Robyn Gabel | $5,000.00 | 2009-12-07 | political constribution |
| Mid City Printing | $4,198.00 | 2009-11-19 | printing |
| Fried Green Tomatoes | $3,325.53 | 2009-09-10 | meals & entertainment/visa |
| Remred Business Class Promotional Products | $2,640.62 | 2009-07-22 | pencils/nail files |
| Taxpayers for Quinn | $2,500.00 | 2009-11-02 | political donation |
| Vulcan Golf | $2,110.00 | 2009-08-07 | golf outing promotions |
| Holiday Inn North Shore | $1,745.00 | 2009-12-10 | fundraising/visa |
| Mid City Printing | $1,676.40 | 2009-11-02 | postage |
| Dover Group | $1,514.00 | 2009-08-21 | fundraising |
| Dover Group | $1,428.04 | 2009-09-15 | fundraising |
| Dover Group | $1,338.00 | 2009-10-08 | fundraising |
| Dover Group | $1,250.00 | 2009-07-16 | fundraising |
| Dover Group | $1,250.00 | 2009-11-16 | fundraising |
| Citizens for Dean Maragos | $1,000.00 | 2009-09-15 | political donation |
| Citizens for David Miller | $1,000.00 | 2009-07-29 | political donation |
| Robert Brooke, | $1,000.00 | 2009-12-16 | political consulting |
| Citizens to Elect Keith Farnham | $1,000.00 | 2009-08-18 | political donation |
| Local 399 Building Fund | $1,000.00 | 2009-07-29 | sponsorship |
| O'Brien for Cook County | $1,000.00 | 2009-12-29 | political donation |
| Friends of Robyn Gabel | $1,000.00 | 2009-10-07 | political donation |
| Citizens for Lisa Madigan | $1,000.00 | 2009-09-04 | sponsor |
| Cong Bnei Ruven | $1,000.00 | 2009-09-22 | sponsorship |
| Zalewski for State Rep | $1,000.00 | 2009-12-18 | political donation |
| Citizens to Elect Andre Thapedi | $1,000.00 | 2009-12-18 | political donation |
| Computer Drive | $895.97 | 2009-08-04 | computer |
| Done Deal Promotions | $830.63 | 2009-08-05 | polo shirts |
| Dover Group | $750.00 | 2009-12-15 | fundraising |
| Beth Hamilton | $750.00 | 2009-12-16 | clerical |
| NGP Software | $750.00 | 2009-09-03 | software |
| NGP Software | $750.00 | 2009-12-03 | software |
| Lincoln Towers | $705.00 | 2009-12-28 | rent |
| Lincoln Towers | $705.00 | 2009-09-23 | rent |
| Lincoln Towers | $705.00 | 2009-10-28 | rent |
| Lincoln Towers | $705.00 | 2009-11-23 | rent |
| Lincoln Towers | $705.00 | 2009-07-22 | rent |
| Lincoln Towers | $705.00 | 2009-08-26 | rent |
| Robert Brooke, | $700.00 | 2009-08-27 | political consulting |
| Robert Brooke, | $700.00 | 2009-09-30 | political consulting |
| Robert Brooke, | $700.00 | 2009-12-28 | political consulting |
| Robert Brooke, | $700.00 | 2009-11-30 | political consulting |
| Robert Brooke, | $700.00 | 2009-10-21 | political consulting |
| Robert Brooke, | $700.00 | 2009-07-22 | political consulting |
| Verizon Wireless | $675.24 | 2009-07-31 | phone/visa |
| Holiday Inn North Shore | $667.03 | 2009-12-12 | fundraising/visa |
| Ford Credit | $568.82 | 2009-11-23 | auto lease |
| Ford Credit | $568.82 | 2009-07-22 | auto lease |