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: 423478 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2011-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 61 |
| Amended | Yes |
| Signer | Robert Robert Brooke |
Receipts (209 | $375,769.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lighten-Gale Group | $500.00 | 2010-09-20 | |
| Mid-Central IL District Council of Carpenters | $500.00 | 2010-08-11 | |
| NW IL Bldg & Trades Council | $500.00 | 2010-08-17 | |
| John T. O'Connell | $500.00 | 2010-08-31 | |
| Pfizer | $500.00 | 2010-10-27 | |
| PIIAPAC | $500.00 | 2010-08-05 | |
| SEIU HealthCare IL/IN PAC | $500.00 | 2010-08-03 | |
| Shea Paige & Rogal | $500.00 | 2010-09-17 | |
| Sheet Metal Workers Local 265 | $500.00 | 2010-07-22 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, Ltd | $500.00 | 2010-09-02 | |
| Sprint/Patrick Fucik | $500.00 | 2010-07-09 | |
| Taylor Uhe LLC | $500.00 | 2010-09-08 | |
| Tenaska | $500.00 | 2010-09-24 | |
| The Casino Law Group | $500.00 | 2010-10-13 | |
| UAW IL PAC | $500.00 | 2010-08-27 | |
| UPAC | $500.00 | 2010-09-15 | |
| USWA Local 17 PAC | $500.00 | 2010-08-27 | |
| WMS Gaming, Inc. | $500.00 | 2010-08-26 | |
| Zack PAC | $500.00 | 2010-08-31 | |
| Decatur Manor | $425.00 | 2010-09-24 | |
| Gibson's | $400.00 | 2010-08-03 | Restaurant gift certificates |
| Cole Taylor Bank | $326.61 | 2010-12-31 | interest |
| Cole Taylor Bank | $324.06 | 2010-10-29 | interest |
| Cole Taylor Bank | $322.64 | 2010-11-30 | interest |
| United Airlines | $300.00 | 2010-07-20 | |
| ATU | $300.00 | 2010-11-15 | |
| SUAAction | $300.00 | 2010-09-21 | |
| Illinois CPA's for Political Action | $300.00 | 2010-07-27 | |
| Cole Taylor Bank | $299.57 | 2010-09-30 | interest |
| Federation of Independent IL Colleges & Univ | $250.00 | 2010-07-19 | |
| Dan Shomon | $250.00 | 2010-09-07 | |
| Skokie Swift LLC | $250.00 | 2010-08-16 | |
| Ariel Capitol Mgmt | $250.00 | 2010-07-01 | |
| Township Officials of Illinois | $250.00 | 2010-10-05 | |
| Mechanical Industry PAC | $250.00 | 2010-10-20 | |
| Liberty Mutual PAC | $250.00 | 2010-09-09 | |
| PAMCANI PAC | $250.00 | 2010-11-15 | |
| Josie Kotsioris | $250.00 | 2010-10-04 | |
| Injury Case Funding | $250.00 | 2010-08-24 | |
| PhRMA | $250.00 | 2010-08-06 | |
| PIIAPAC | $250.00 | 2010-11-18 | |
| Injury Case Funding | $250.00 | 2010-08-02 | |
| Illinois State Bar Association | $250.00 | 2010-12-13 | |
| Illinois Cemetery PAC | $250.00 | 2010-10-04 | |
| IL Chiro PAC | $250.00 | 2010-10-15 | |
| Paul Boykas | $250.00 | 2010-12-01 | |
| BlueStar Energy Svcs | $250.00 | 2010-09-14 | |
| Cole Taylor Bank | $231.30 | 2010-08-31 | interest |
| Cole Taylor Bank | $219.84 | 2010-12-31 | interest |
| Cole Taylor Bank | $205.05 | 2010-07-31 | interest |
Expenditures (315 | $212,688.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Jewish News | $165.75 | 2010-08-13 | ad |
| Rosebud on Rush | $142.16 | 2010-11-10 | meals & entertainment/visa |
| Office Max | $141.47 | 2010-10-14 | office supplies |
| 312 Chicago | $103.25 | 2010-07-20 | meals & entertainment/visa |
| Marcia & Al Curtis | $100.00 | 2010-08-31 | community outreach |
| Illini Democrats | $100.00 | 2010-09-28 | political donation |
| Marcia & Al Curtis | $100.00 | 2010-07-26 | community outreach |
| Marcia & Al Curtis | $100.00 | 2010-09-28 | community outreach |
| Marcia & Al Curtis | $100.00 | 2010-11-04 | community outreach |
| Marcia & Al Curtis | $100.00 | 2010-11-30 | community outreach |
| Post Office | $96.00 | 2010-12-07 | PO Box renewal |
| Eagle Ridge Resort | $90.00 | 2010-09-02 | gratuities |
| Rosebud on Rush | $84.93 | 2010-12-16 | meals & entertainment/visa |
| Chicago Jewish Star | $84.00 | 2010-07-29 | ad |
| Chicago Jewish Star | $84.00 | 2010-11-09 | ad |
| American Taxi | $82.00 | 2010-12-23 | taxi |
| Skokie Chamber of Commerce | $75.00 | 2010-08-04 | golf cart |
| Verizon Wireless | $73.89 | 2010-09-02 | phone acc/visa |
| Keefer's | $69.75 | 2010-12-08 | meals & entertainment/visa |
| Keefer's | $62.69 | 2010-11-08 | meals & entertainment/visa |
| Skokie Chamber of Commerce | $60.00 | 2010-12-10 | silent auction |
| Comcast | $59.97 | 2010-07-19 | cable |
| Comcast | $59.97 | 2010-08-17 | cable |
| Comcast | $59.97 | 2010-09-28 | cable |
| Comcast | $59.96 | 2010-11-22 | cable |
| Comcast | $59.96 | 2010-10-16 | cable |
| Comcast | $59.96 | 2010-12-22 | cable |
| Office Max | $57.87 | 2010-09-07 | office supplies |
| Shell | $57.50 | 2010-09-03 | gas/visa |
| Mobil | $56.25 | 2010-09-20 | gas/visa |
| Mobil | $55.75 | 2010-11-06 | gas/visa |
| 312 Chicago | $55.27 | 2010-08-16 | meals & entertainment/visa |
| Keefer's | $54.87 | 2010-12-15 | meals & entertainment/visa |
| Mobil | $54.75 | 2010-12-27 | gas/visa |
| Mobil | $54.20 | 2010-12-10 | gas/visa |
| Mobil | $53.50 | 2010-10-25 | gas/visa |
| Mobil | $53.10 | 2010-07-29 | gas/visa |
| Mobil | $53.00 | 2010-07-08 | gas/visa |
| Mobil | $52.50 | 2010-08-28 | gas/visa |
| Shell | $52.50 | 2010-12-31 | gas/visa |
| Mobil | $51.21 | 2010-12-05 | gas/visa |
| Mobil | $50.63 | 2010-11-12 | gas/visa |
| Shell | $50.52 | 2010-10-07 | gas/visa |
| Mobil | $50.04 | 2010-10-11 | gas/visa |
| Shell | $49.92 | 2010-10-12 | gas/visa |
| Mobil | $49.50 | 2010-09-11 | gas/visa |
| Mobil | $49.42 | 2010-08-07 | gas/visa |
| Mobil | $49.00 | 2010-10-01 | gas/visa |
| Mobil | $49.00 | 2010-08-12 | gas/visa |
| Mobil | $48.60 | 2010-10-30 | gas/visa |