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)
Quarterly
Filed Doc ID: 433277 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2011-05-05 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Correcting starting balance. |
| Signer | Robert Robert Brooke |
Receipts (31 | $16,997.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Titlemax | $2,500.00 | 2011-01-20 | |
| Midwest Generation | $2,000.00 | 2011-03-29 | fundraising in-kind |
| Caitie Girl's | $1,500.00 | 2011-02-14 | |
| Illinois Federation of Teachers | $1,000.00 | 2011-01-19 | |
| ICMOA | $1,000.00 | 2011-03-31 | |
| IL State Medical Society PAC | $1,000.00 | 2011-03-31 | |
| Alarm Detection Sysytems | $1,000.00 | 2011-03-31 | |
| Barton Mgmt | $1,000.00 | 2011-03-25 | |
| Health Care Service Corporation IL State PAC | $500.00 | 2011-02-28 | |
| Chicago & Cook County Bldg & Trades Council | $500.00 | 2011-03-22 | |
| Credit Union Politcal Action Council | $500.00 | 2011-03-21 | |
| Dykema Gossett | $500.00 | 2011-03-21 | |
| Illinois Laborers Legis Cmte | $500.00 | 2011-01-21 | |
| Illinois Optometric Associaton PAC | $500.00 | 2011-03-23 | |
| J & J Ventures | $500.00 | 2011-01-12 | |
| Tan Extreme | $500.00 | 2011-03-21 | |
| Taylor Uhe LLC | $500.00 | 2011-01-10 | |
| Cole Taylor Bank | $324.24 | 2011-01-31 | interest |
| Cole Taylor Bank | $318.98 | 2011-03-31 | interest |
| K O Strategies | $200.00 | 2011-03-21 | |
| Neil Francis Flynn | $200.00 | 2011-03-07 | |
| Cole Taylor Bank | $155.93 | 2011-02-28 | interest |
| Cole Taylor Bank | $135.20 | 2011-02-11 | interest |
| John Pietron | $131.96 | 2011-01-08 | in kind domain renewal |
| John Pietron | $9.95 | 2011-01-31 | web hosting |
| John Pietron | $9.95 | 2011-03-31 | web hosting |
| John Pietron | $9.95 | 2011-02-28 | web hosting |
| Cole Taylor Bank | $0.61 | 2011-01-31 | interest |
| Cole Taylor Bank | $0.59 | 2011-03-31 | interest |
| Cole Taylor Bank | $0.28 | 2011-02-11 | interest |
| Cole Taylor Bank | $0.28 | 2011-02-28 | interest |
Expenditures (93 | $38,506.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Niles Township Democratic Org | $10,000.00 | 2011-03-31 | loan |
| Build On | $2,500.00 | 2011-03-25 | charity |
| Caitie Girl's | $1,684.00 | 2011-03-28 | fundraising exp/visa |
| Caitie Girl's | $1,416.00 | 2011-01-12 | meals & entertainment |
| Dover Group | $1,250.00 | 2011-02-17 | fundraising |
| Dover Group | $1,250.00 | 2011-01-17 | fundraising |
| Dover Group | $1,250.00 | 2011-03-15 | fundraising |
| Mid City Printing | $1,122.00 | 2011-03-28 | printing |
| Friends for Susana Mendoza | $1,000.00 | 2011-01-25 | political contribution |
| Caitie Girl's | $1,000.00 | 2011-03-07 | meals & entertainment/visa |
| Morton Grove Caucus Party | $1,000.00 | 2011-03-29 | political donation |
| Friends of Debra Silverstein | $1,000.00 | 2011-03-14 | political donation |
| NGP VAN | $750.00 | 2011-02-25 | software |
| Ford Credit | $568.82 | 2011-02-20 | auto lease |
| Ford Credit | $568.82 | 2011-03-23 | auto lease |
| Ford Credit | $568.82 | 2011-01-26 | auto lease |
| Verizon Wireless | $553.03 | 2011-02-01 | phone/visa |
| Robert Brooke | $500.00 | 2011-03-31 | political consulting |
| Neighbors for Harry Osterman | $500.00 | 2011-01-25 | political contribution |
| Robert Brooke | $500.00 | 2011-02-25 | political consulting |
| Mid City Printing | $458.48 | 2011-03-22 | postage |
| Robert Brooke | $450.00 | 2011-02-07 | political consulting |
| Secretary of State | $433.92 | 2011-01-12 | auto registration/visa |
| Citicards | $304.29 | 2011-02-01 | interest/visa |
| Lincolnwood Baseball Assn | $300.00 | 2011-01-17 | sponsorship |
| Abraham Lincoln Hotel | $293.41 | 2011-02-28 | meals & entertainment/visa |
| Citicards | $287.71 | 2011-03-01 | interest/visa |
| Sangamo Club | $265.45 | 2011-02-12 | meals & entertainment |
| Citicards | $261.70 | 2011-03-31 | interest/visa |
| Verizon Wireless | $248.98 | 2011-03-01 | phone/visa |
| Allstate Insurance | $240.62 | 2011-01-26 | auto ins |
| Allstate Insurance | $240.62 | 2011-03-23 | auto ins |
| Allstate Insurance | $240.62 | 2011-02-20 | auto ins |
| United Airlines | $217.40 | 2011-01-06 | airfare/visa |
| Verizon Wireless | $214.41 | 2011-02-27 | phone/visa |
| Ross Isaac | $210.20 | 2011-02-27 | meals & entertainment |
| Verizon Wireless | $209.70 | 2011-01-27 | phone/visa |
| United Airlines | $206.00 | 2011-02-25 | airfare/visa |
| Verizon Wireless | $202.08 | 2011-03-27 | phone/visa |
| Sangamo Club | $194.86 | 2011-03-14 | meals & entertainment |
| Alexanders Steakhouse | $186.79 | 2011-03-29 | meals & entertainment/visa |
| Quill | $184.05 | 2011-02-01 | office supplies/visa |
| Ross Isaac | $182.44 | 2011-03-15 | meals & entertainment/visa |
| Gesher HaTorah Day School | $180.00 | 2011-03-08 | ad |
| Bais Yaakov HS of Chicago | $180.00 | 2011-03-07 | ad |
| Crain's Chicago Business | $169.90 | 2011-02-17 | sunscriptions |
| Ross Isaac | $169.10 | 2011-03-30 | meals & entertainment/visa |
| North Boundary Homeowners League | $160.00 | 2011-01-17 | dues & ad |
| State House Inn | $145.59 | 2011-01-09 | meals & entertainment/visa |
| State House Inn | $134.39 | 2011-01-09 | meals & entertainment/visa |