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 |
|---|---|---|---|
| Louis Dineff | $250.00 | 2009-11-23 | |
| Sprinkler Fitters Local 281 | $250.00 | 2009-11-12 | |
| Omprakash R Kamaria, | $250.00 | 2009-08-07 | |
| Mike Alvarez, | $250.00 | 2009-08-23 | |
| United Airlines | $250.00 | 2009-11-30 | |
| Humana Insurance | $250.00 | 2009-12-21 | |
| North Central Illinois Labor Council PAC | $250.00 | 2009-11-24 | |
| YAM Management | $250.00 | 2009-11-16 | |
| WMS Gaming Inc. | $250.00 | 2009-12-17 | |
| DeVry | $250.00 | 2009-12-07 | |
| PCI | $250.00 | 2009-12-08 | |
| Tenaska | $250.00 | 2009-11-20 | |
| Taxman Corp | $250.00 | 2009-11-30 | |
| Lee Tamraz, Supervisor | $250.00 | 2009-11-23 | |
| Credit Union Politcal Action Council | $250.00 | 2009-11-12 | |
| Deerbrook Care | $250.00 | 2009-12-09 | |
| Calvin Sutker, | $250.00 | 2009-12-09 | |
| Crestwood Care | $250.00 | 2009-12-09 | |
| Federation of Independent IL Colleges & Univ | $250.00 | 2009-11-16 | |
| Ford Motor Civic Action Fund | $250.00 | 2009-12-04 | |
| Fraternal Order of Police Local 7 | $250.00 | 2009-12-02 | |
| Spirit Healthcare | $250.00 | 2009-11-11 | |
| Friends of Debra Shore | $250.00 | 2009-11-27 | |
| Countryside Care | $250.00 | 2009-12-09 | |
| Friends of Jim Moody | $250.00 | 2009-11-24 | |
| Friends of Mike Alvarez | $250.00 | 2009-12-09 | |
| Heat & Frost Insulators 17 | $250.00 | 2009-11-19 | |
| Jay D Shattuck, | $250.00 | 2009-11-20 | |
| I.B.E.W. Local 9 | $250.00 | 2009-11-24 | |
| IBEW #9 PAC | $250.00 | 2009-10-15 | |
| David Hampe, | $250.00 | 2009-12-10 | |
| Liberty Mutual PAC | $250.00 | 2009-08-21 | |
| McGuire Woods Consulting | $250.00 | 2009-07-30 | |
| Verschoore Friends for | $250.00 | 2009-07-01 | |
| Midwest Truckers Association | $250.00 | 2009-12-02 | |
| Next Generation | $250.00 | 2009-09-08 | |
| Andrew Przybylo, Trustee | $200.00 | 2009-12-08 | |
| John & Liane Troy, | $200.00 | 2009-12-11 | |
| Gary & Galda McCants, | $200.00 | 2009-12-23 | |
| I.B.E.W. Local 150 | $200.00 | 2009-11-18 | |
| Plumbing Council PAC | $200.00 | 2009-11-25 | |
| White Eagle Beverage | $200.00 | 2009-12-04 | |
| Neil F Flynn, | $200.00 | 2009-12-14 | |
| Cole Taylor Bank | $179.58 | 2009-10-30 | interest |
| Cole Taylor Bank | $173.62 | 2009-11-30 | interest |
| Cole Taylor Bank | $161.20 | 2009-09-30 | interest |
| J Patrick Hanley, | $150.00 | 2009-12-09 | |
| J Patrick Hanley, | $150.00 | 2009-12-09 | |
| Sanford M Stein, | $150.00 | 2009-12-09 | |
| ComEd PAC | $150.00 | 2009-11-16 |
Expenditures (337 | $133,026.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mobil | $43.25 | 2009-09-21 | gas/visa |
| Mobil | $43.11 | 2009-11-11 | gas/visa |
| Mobil | $43.00 | 2009-10-18 | gas/visa |
| Comcast | $42.95 | 2009-07-10 | cable/visa |
| Comcast | $42.95 | 2009-08-10 | cable/visa |
| Comcast | $42.95 | 2009-09-09 | cable/visa |
| Comcast | $42.95 | 2009-10-10 | cable/visa |
| Comcast | $42.95 | 2009-11-09 | cable/visa |
| Comcast | $42.95 | 2009-11-26 | cable/visa |
| Mobil | $42.60 | 2009-10-05 | meals & entertainment/visa |
| Mobil | $41.57 | 2009-07-14 | gas/visa |
| Mobil | $41.21 | 2009-10-18 | gas/visa |
| Shell | $40.50 | 2009-08-12 | gas/visa |
| Mobil | $40.25 | 2009-09-30 | gas/visa |
| Mobil | $39.86 | 2009-12-05 | gas/visa |
| Mobil | $39.80 | 2009-08-28 | gas/visa |
| Mobil | $39.68 | 2009-12-22 | gas/visa |
| Bella Milano | $39.08 | 2009-10-27 | meals & entertainment/visa |
| Shell | $39.00 | 2009-08-26 | gas/visa |
| Shell | $38.50 | 2009-10-30 | gas/visa |
| Mobil | $38.22 | 2009-07-24 | gas/visa |
| City Water Light & Power | $37.95 | 2009-07-24 | electric |
| Mobil | $37.41 | 2009-10-04 | gas/visa |
| Maggiano's | $37.39 | 2009-09-01 | meals & entertainment/visa |
| Mobil | $36.42 | 2009-09-23 | gas/visa |
| Shell | $36.00 | 2009-07-12 | gas/visa |
| Mobil | $35.75 | 2009-10-26 | gas/visa |
| Mobil | $35.23 | 2009-09-08 | gas/visa |
| Shell | $35.00 | 2009-08-20 | gas/visa |
| Mobil | $34.66 | 2009-09-17 | gas/visa |
| Mobil | $34.47 | 2009-12-13 | gas/visa |
| Mobil | $33.83 | 2009-12-30 | gas/visa |
| 312 Chicago | $32.99 | 2009-12-28 | meals & entertainment/visa |
| Verizon Wireless | $32.30 | 2009-09-24 | phone/visa |
| 312 Chicago | $31.00 | 2009-12-28 | parking/visa |
| General Parking | $31.00 | 2009-09-10 | parking/visa |
| Mobil | $30.00 | 2009-08-26 | gas/visa |
| Mobil | $30.00 | 2009-08-20 | gas/visa |
| Skokie Chamber of Commerce | $30.00 | 2009-10-02 | meals & entertainment |
| Mobil | $29.85 | 2009-07-19 | gas/visa |
| Mobil | $29.24 | 2009-09-02 | gas/visa |
| General Parking | $29.00 | 2009-08-04 | parking/visa |
| 203 N LaSalle | $28.00 | 2009-12-20 | parking/visa |
| 203 N LaSalle | $28.00 | 2009-11-17 | parking/visa |
| Mobil | $28.00 | 2009-09-24 | gas/visa |
| 203 N LaSalle | $27.00 | 2009-12-15 | parking/visa |
| 203 N LaSalle | $27.00 | 2009-07-06 | parking/visa |
| 203 N LaSalle | $27.00 | 2009-11-24 | parking/visa |
| 203 N LaSalle | $27.00 | 2009-11-18 | parking/visa |
| 203 N LaSalle | $27.00 | 2009-09-24 | parking/visa |