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: 403583 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2010-07-13 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 33 |
Receipts (47 | $75,918.35)
| Donor | Amount | Date | Description |
|---|
Expenditures (248 | $80,275.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citibank | $413.33 | 2010-04-01 | interest/visa |
| Citibank | $408.12 | 2010-03-01 | interest/visa |
| West Ridge Chamber of Commerce | $400.00 | 2010-01-20 | ad |
| Citibank | $398.60 | 2010-06-01 | interest/visa |
| Abraham Lincoln Hotel | $364.58 | 2010-04-30 | meals & entertainment/visa |
| Warren Park Youth Baseball | $300.00 | 2010-02-18 | sponsorship fee |
| Lincolnwood Baseball Assn | $300.00 | 2010-02-18 | sponsorship fee |
| Computer Drive | $297.50 | 2010-03-29 | software repair |
| YuTorah Mitzion Kollel | $250.00 | 2010-02-05 | meals & entertainment |
| Sharyn Elman, | $250.00 | 2010-01-29 | political consulting |
| Sharyn Elman, | $250.00 | 2010-03-02 | political consulting |
| Verizon Wireless | $249.44 | 2010-01-27 | phone/visa |
| Verizon Wireless | $249.33 | 2010-01-31 | phone/visa |
| Verizon Wireless | $249.03 | 2010-02-27 | phone/visa |
| Verizon Wireless | $247.41 | 2010-06-27 | phone/visa |
| Verizon Wireless | $245.07 | 2010-04-27 | phone/visa |
| Verizon Wireless | $242.76 | 2010-05-27 | phone/visa |
| Verizon Wireless | $242.52 | 2010-03-27 | phone/visa |
| Sandwich Club | $239.09 | 2010-01-31 | election day kosher lunches/visa |
| Verizon Wireless | $233.96 | 2010-05-01 | phone/visa |
| Verizon Wireless | $231.14 | 2010-04-01 | phone/visa |
| Verizon Wireless | $228.44 | 2010-03-01 | phone/visa |
| Verizon Wireless | $224.66 | 2010-06-01 | phone/visa |
| Allstate Insurance | $220.18 | 2010-01-26 | auto ins |
| Allstate Insurance | $220.18 | 2010-04-25 | auto ins |
| Allstate Insurance | $220.18 | 2010-05-25 | auto ins |
| Allstate Insurance | $220.18 | 2010-02-21 | autoo ins |
| Allstate Insurance | $220.18 | 2010-04-01 | auto ins |
| Comcast | $219.93 | 2010-01-10 | cable/visa |
| Comcast | $219.89 | 2010-02-10 | cable/visa |
| Comcast | $218.86 | 2010-05-11 | cable/internet/phone/visa |
| Post Office | $216.00 | 2010-05-27 | postage |
| Chicago Center for the Torah & Chesed | $205.00 | 2010-04-14 | meals & entertainment |
| Comcast | $202.56 | 2010-06-10 | cable/internet/visa |
| Comcast | $201.46 | 2010-03-13 | cable/phone/internet/visa |
| Ida Crown Jewish Academy | $200.00 | 2010-01-20 | meals & entertainment |
| Citizens for Harry Osterman | $200.00 | 2010-06-24 | political donation |
| Comcast | $199.74 | 2010-04-10 | cable/phone/internet/visa |
| United Airlines | $189.90 | 2010-06-25 | airline ticket/visa |
| Joan Dachs Bais Yaakov School | $180.00 | 2010-03-22 | meals & entertainment |
| Post Office | $176.00 | 2010-02-03 | postage |
| Amazon.com | $173.95 | 2010-06-21 | office supplies/visa |
| Computer Drive | $170.00 | 2010-04-07 | software repair |
| Sangamo Club | $169.50 | 2010-04-19 | meals & entertainment |
| Chicago Jewish News | $165.75 | 2010-03-15 | ad |
| North Boundary Homeowners League | $160.00 | 2010-01-26 | dues & sponsorship |
| Jiffy Lube | $154.21 | 2010-02-01 | auto svc/visa |
| Gibson's | $153.21 | 2010-01-27 | meals & entertainment/visa |
| Capitol Press Service | $151.00 | 2010-03-22 | printing |
| Best Buy | $148.49 | 2010-05-12 | office supplies/visa |