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: 450008 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2011-12-19 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 33 |
| Amended | Yes |
| Clarification | Loan was omitted on 8/11/2011 |
| Signer | Robert Robert Brooke |
Receipts (125 | $191,070.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alarm Detection Sysytems | $500.00 | 2011-07-14 | |
| Check into Cash of IL | $500.00 | 2011-07-08 | |
| Union Gaming Group | $500.00 | 2011-08-16 | |
| Mid-Central IL District Council of Carpenters | $500.00 | 2011-07-18 | |
| UFCW Local 881 | $500.00 | 2011-07-08 | |
| Harris & Harris | $500.00 | 2011-07-08 | |
| National Marine Manufacturers AssnThomas Dammrich | $500.00 | 2011-08-11 | |
| NW IL Bldg & Trades Council | $500.00 | 2011-08-10 | |
| Penn Credit | $500.00 | 2011-07-21 | |
| Pfizer | $500.00 | 2011-08-17 | |
| Friends for Molaro | $500.00 | 2011-09-23 | |
| Thomas J Murphy, Atty | $350.00 | 2011-08-02 | |
| Walgreens | $300.00 | 2011-08-04 | |
| Humana Insurance | $300.00 | 2011-07-06 | |
| Cole Taylor Bank | $297.81 | 2011-07-31 | interest |
| Cole Taylor Bank | $286.31 | 2011-08-31 | interest |
| Camille Lilly | $250.00 | 2011-08-31 | |
| RPAC Realtors | $250.00 | 2011-08-09 | |
| Terraco, Inc. | $250.00 | 2011-08-24 | |
| Joseph Mullarkey Dist | $250.00 | 2011-08-22 | |
| Cole Taylor Bank | $247.02 | 2011-09-30 | interest |
| Monica Weber Grayless | $240.12 | 2011-08-21 | |
| Cole Taylor Bank | $1.02 | 2011-07-31 | interest |
| Cole Taylor Bank | $0.73 | 2011-08-31 | interest |
| Cole Taylor Bank | $0.62 | 2011-09-30 | interest |
Expenditures (114 | $65,148.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mobil | $30.75 | 2011-08-16 | gas/visa |
| Wabash Randolph Park | $30.00 | 2011-07-06 | parking/visa |
| Wabash Randolph Park | $30.00 | 2011-07-25 | parking/visa |
| Wabash Randolph Park | $27.00 | 2011-08-26 | parking/visa |
| Wabash Randolph Park | $27.00 | 2011-08-19 | parking/visa |
| Post Office | $17.60 | 2011-08-08 | postage/visa |
| Wabash Randolph Park | $14.00 | 2011-07-12 | parking/visa |
| Wabash Randolph Park | $14.00 | 2011-07-08 | parking/visa |
| Wabash Randolph Park | $14.00 | 2011-07-15 | parking/visa |
| Wabash Randolph Park | $14.00 | 2011-07-28 | parking/visa |
| Wabash Randolph Park | $14.00 | 2011-08-01 | parking/visa |
| Wabash Randolph Park | $14.00 | 2011-08-04 | parking/visa |
| Mobil | $8.50 | 2011-09-12 | gas/visa |
| Eagle Ridge Resort | $7.49 | 2011-08-30 | meals & entertainment/visa |