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 |
|---|---|---|---|
| IL State Council of Operating Eng | $500.00 | 2009-10-12 | |
| Illinois Life Insurance PAC | $500.00 | 2009-09-01 | |
| Illinois Merchants PAC Team | $500.00 | 2009-12-16 | |
| Illinois Optometric Associaton PAC | $500.00 | 2009-07-20 | |
| IMHA PAC | $500.00 | 2009-07-20 | |
| Independent Finance PAC | $500.00 | 2009-12-04 | |
| ISAPN PAC | $500.00 | 2009-07-13 | |
| Mid-Central IL District Council of Carpenters | $500.00 | 2009-07-15 | |
| Nicor PAC | $500.00 | 2009-08-07 | |
| Nicor PAC | $500.00 | 2009-12-02 | |
| North Suburban Teachers Union Cope - NV | $500.00 | 2009-08-25 | |
| North Suburban Teachers Union Cope - NV | $500.00 | 2009-11-19 | |
| Operating Engineers Local 150 | $500.00 | 2009-11-11 | |
| Painters District Council 14 | $500.00 | 2009-07-23 | |
| SEIU HealthCare IL/IN PAC | $500.00 | 2009-07-31 | |
| Trustmark Insurance PAC | $500.00 | 2009-08-19 | |
| UAW IL PAC | $500.00 | 2009-07-20 | |
| United Transportation Union PAC | $500.00 | 2009-09-01 | |
| USWA Local 17 PAC | $500.00 | 2009-09-04 | |
| West Suburban Teachers Union Local 571 COPE Fund | $500.00 | 2009-12-08 | |
| Wyeth Good Gov't Fund | $500.00 | 2009-09-01 | |
| Architectural and Ornam. Ironworkers Local 63 | $500.00 | 2009-08-17 | Other receipt |
| Assurant | $500.00 | 2009-08-07 | Other receipt |
| IVCA PAC | $394.50 | 2009-10-21 | luncheon |
| IAMP PAC | $350.00 | 2009-08-01 | |
| Patrick Fucik | $300.00 | 2009-10-27 | |
| Omprakash R Kamaria, | $300.00 | 2009-11-24 | |
| Bonnie & Marc Pershin, | $300.00 | 2009-07-31 | |
| James McCarthy, | $300.00 | 2009-11-23 | |
| RPAC Realtors | $300.00 | 2009-11-18 | |
| Michael A Gold, | $300.00 | 2009-11-12 | |
| Illinois Optometric Associaton PAC | $300.00 | 2009-11-13 | |
| Bill Zimmer, | $300.00 | 2009-12-09 | |
| ManagCare | $300.00 | 2009-11-20 | |
| AG & E | $300.00 | 2009-12-04 | |
| Sheet Metal Workers Local 265 | $300.00 | 2009-11-23 | |
| USWA Local 17 PAC | $300.00 | 2009-11-20 | |
| Illinois Home Builders Assn. | $300.00 | 2009-10-22 | |
| David Hochberg, | $250.00 | 2009-07-10 | |
| Heritage Enterprises | $250.00 | 2009-11-18 | |
| Illinois Thoroughbred Horsemen | $250.00 | 2009-11-23 | |
| Kip & Barbara Kolkmeier, | $250.00 | 2009-07-18 | |
| IBEW Local 701 | $250.00 | 2009-11-17 | |
| Norman S Rosen, | $250.00 | 2009-12-09 | |
| IFAPAC-Illinois | $250.00 | 2009-09-03 | |
| Northwoods Care | $250.00 | 2009-12-09 | |
| CAR Leasing Inc | $250.00 | 2009-11-16 | |
| IL Academy Of Audiology | $250.00 | 2009-12-08 | |
| Lou & Sybil Mervis, | $250.00 | 2009-11-18 | |
| Illinois BankPac | $250.00 | 2009-11-19 |
Expenditures (337 | $133,026.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Holiday Inn Express | $77.70 | 2009-09-26 | lodging/visa |
| Holiday Inn Express | $77.70 | 2009-09-26 | lodging/visa |
| Computer Drive | $75.00 | 2009-11-27 | computer repair/visa |
| Comcast | $67.83 | 2009-07-24 | cable |
| Comcast | $67.83 | 2009-08-21 | cable |
| Comcast | $67.83 | 2009-09-22 | cable |
| Comcast | $67.83 | 2009-10-18 | cable |
| 312 Chicago | $66.90 | 2009-12-15 | meals & entertainment/visa |
| Maggiano's | $64.69 | 2009-12-16 | meals & entertainment/visa |
| Comcast | $64.65 | 2009-12-21 | cable |
| Bella Milano | $63.01 | 2009-10-07 | meals & entertainment/visa |
| Comcast | $60.91 | 2009-11-19 | cable |
| 312 Chicago | $59.98 | 2009-09-18 | meals & entertainment/visa |
| Office Max | $59.92 | 2009-11-17 | office supplies |
| Atwood Cafe | $59.62 | 2009-11-12 | meals & entertainment/visa |
| Mobil | $52.00 | 2009-09-04 | gas/visa |
| ATT | $51.82 | 2009-08-06 | phone/visa |
| Best Buy | $51.68 | 2009-10-02 | software/visa |
| ATT | $51.61 | 2009-10-08 | phone/visa |
| ATT | $51.61 | 2009-09-08 | phone/visa |
| Mobil | $51.50 | 2009-08-07 | gas/visa |
| Mobil | $50.75 | 2009-11-11 | gas/visa |
| Shell | $50.25 | 2009-12-13 | gas/visa |
| Mobil | $50.00 | 2009-11-18 | gas/visa |
| Campaign for Better Health Care | $50.00 | 2009-12-09 | raffle |
| Personal PAC | $50.00 | 2009-09-04 | tribute |
| Mobil | $49.50 | 2009-11-03 | gas/visa |
| ATT | $49.22 | 2009-07-08 | phone/visa |
| Mobil | $49.00 | 2009-12-28 | gas/visa |
| Mobil | $48.00 | 2009-10-12 | gas/visa |
| Amoco | $48.00 | 2009-12-07 | gas/visa |
| Abraham Lincoln Hotel | $47.87 | 2009-10-29 | meals & entertainment/visa |
| Maggiano's | $47.81 | 2009-08-05 | meals & entertainment/visa |
| Bella Milano | $47.17 | 2009-07-13 | meals & entertainment/visa |
| Shell | $47.00 | 2009-08-17 | gas/visa |
| Shell | $46.50 | 2009-11-24 | gas/visa |
| Mobil | $46.24 | 2009-11-01 | gas/visa |
| Mobil | $46.15 | 2009-07-06 | gas/visa |
| Mobil | $46.00 | 2009-12-02 | gas/visa |
| Amoco | $45.75 | 2009-07-27 | gas/visa |
| Mobil | $45.50 | 2009-08-25 | gas/visa |
| Mobil | $44.78 | 2009-08-21 | gas/visa |
| Mobil | $44.50 | 2009-10-23 | gas/visa |
| Mobil | $44.26 | 2009-08-03 | gas/visa |
| ATT | $44.25 | 2009-10-18 | phone |
| Mobil | $44.09 | 2009-10-25 | gas/visa |
| Post Office | $44.00 | 2009-09-05 | shipping/visa |
| Amoco | $44.00 | 2009-12-21 | gas/visa |
| Amoco | $43.75 | 2009-07-20 | gas/visa |
| Mobil | $43.43 | 2009-12-01 | gas/visa |