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 |
|---|---|---|---|
| Steve Brown | $200.00 | 2010-09-01 | |
| State of Illinois | $173.95 | 2010-09-10 | |
| Office Max | $159.99 | 2010-11-24 | credit/returned chairs/visa |
| Cole Taylor Bank | $2.00 | 2010-10-29 | interest |
| Cole Taylor Bank | $1.33 | 2010-11-30 | interest |
| Cole Taylor Bank | $1.07 | 2010-09-30 | interest |
| Cole Taylor Bank | $0.86 | 2010-12-31 | interest |
| Cole Taylor Bank | $0.73 | 2010-08-31 | interest |
| Cole Taylor Bank | $0.72 | 2010-07-31 | interest |
Expenditures (315 | $212,688.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mobil | $47.94 | 2010-12-31 | gas/visa |
| Mobil | $46.52 | 2010-10-23 | gas/visa |
| Mobil | $46.00 | 2010-07-20 | gas/visa |
| Shell | $46.00 | 2010-11-27 | gas/visa |
| Mobil | $45.00 | 2010-11-01 | gas/visa |
| Mobil | $45.00 | 2010-10-20 | gas/visa |
| Comcast | $44.95 | 2010-12-10 | cable/visa |
| Comcast | $44.95 | 2010-07-10 | cable/visa |
| Comcast | $44.95 | 2010-08-09 | cable/visa |
| Comcast | $44.95 | 2010-09-09 | cable/visa |
| Comcast | $44.95 | 2010-10-10 | cable/visa |
| Comcast | $44.95 | 2010-11-09 | cable/visa |
| Mobil | $44.32 | 2010-12-09 | gas/visa |
| Mobil | $44.19 | 2010-12-21 | gas/visa |
| 203 N LaSalle | $44.00 | 2010-09-23 | parking |
| Mobil | $43.10 | 2010-09-15 | gas/visa |
| Mobil | $43.06 | 2010-11-17 | gas/visa |
| Walker Brothers | $42.78 | 2010-12-19 | meals & entertainment/visa |
| Walker Brothers | $41.03 | 2010-12-07 | meals & entertainment/visa |
| Shell | $40.50 | 2010-08-16 | gas/visa |
| Mobil | $40.38 | 2010-08-19 | gas/visa |
| Mobil | $40.08 | 2010-08-28 | gas/visa |
| Mobil | $39.69 | 2010-09-22 | gas/visa |
| Mobil | $39.56 | 2010-09-06 | gas/visa |
| Mobil | $39.30 | 2010-10-05 | gas/visa |
| Mobil | $39.11 | 2010-09-27 | gas/visa |
| Mobil | $38.87 | 2010-08-13 | gas/visa |
| Mobil | $38.50 | 2010-12-18 | gas/visa |
| Mobil | $38.27 | 2010-07-11 | gas/visa |
| Mobil | $37.77 | 2010-12-16 | gas/visa |
| Walker Brothers | $37.35 | 2010-10-15 | meals & entertainment/visa |
| Mobil | $37.06 | 2010-07-27 | gas/visa |
| Walker Brothers | $36.84 | 2010-08-02 | meals & entertainment/visa |
| Mobil | $36.17 | 2010-07-18 | gas/visa |
| Skokie Chamber of Commerce | $35.00 | 2010-11-24 | SVR renewal |
| Mobil | $34.53 | 2010-11-05 | gas/visa |
| 312 Chicago | $32.20 | 2010-10-14 | meals & entertainment/visa |
| Mobil | $32.06 | 2010-09-02 | gas/visa |
| CPS Parking | $32.00 | 2010-07-07 | parking/visa |
| CPS Parking | $32.00 | 2010-07-02 | parking/visa |
| CPS Parking | $32.00 | 2010-07-12 | parking/visa |
| CPS Parking | $32.00 | 2010-07-14 | parking/visa |
| CPS Parking | $32.00 | 2010-07-21 | parking/visa |
| CPS Parking | $32.00 | 2010-08-09 | parking/visa |
| CPS Parking | $32.00 | 2010-09-07 | parking/visa |
| CPS Parking | $32.00 | 2010-10-18 | parking/visa |
| CPS Parking | $32.00 | 2010-10-19 | parking/visa |
| American Taxi | $32.00 | 2010-09-15 | taxi/visa |
| Mobil | $30.72 | 2010-09-13 | gas/visa |
| Skokie Chamber of Commerce | $30.00 | 2010-10-19 | meals & entertainment |