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: 486117 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2012-12-28 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 39 |
| Amended | Yes |
| Clarification | Corrected vendor & expenditure info |
| Signer | Robert Robert Brooke |
Receipts (140 | $195,810.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IUOE Local 150 | $500.00 | 2012-08-01 | |
| IUPAT PAC | $500.00 | 2012-08-09 | |
| JMR Charities | $500.00 | 2012-07-05 | |
| MidAmerican Energy Company | $500.00 | 2012-08-08 | |
| NW IL Bldg & Trades Council | $500.00 | 2012-08-06 | |
| Penn National Gaming | $500.00 | 2012-08-16 | |
| Plumbers & Pipe Fitters PAC Fund | $500.00 | 2012-07-18 | |
| Plumbers & Pipefitters Local 99 | $500.00 | 2012-08-10 | |
| Royal Management | $500.00 | 2012-08-30 | |
| SEIU HealthCare IL/IN PAC | $500.00 | 2012-09-05 | |
| Sheet Metal Workers Local 265 | $500.00 | 2012-08-02 | |
| Dan Shomon | $500.00 | 2012-08-22 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, Ltd | $500.00 | 2012-09-17 | |
| UPACSteven Nasitir | $500.00 | 2012-08-21 | |
| UPSPAC | $500.00 | 2012-09-07 | |
| USWA Local 17 PAC | $500.00 | 2012-08-10 | |
| Zack PAC | $500.00 | 2012-08-21 | |
| Eric Schuller | $480.25 | 2012-07-15 | |
| Illinois CPA's for Political Action | $400.00 | 2012-07-24 | |
| Elevator Constructors #3 | $350.00 | 2012-08-28 | |
| American Bankers | $350.00 | 2012-07-31 | |
| Democratic Party of Illinois | $333.33 | 2012-07-10 | votebuilder |
| IMHA PAC | $300.00 | 2012-08-14 | |
| AAA | $250.00 | 2012-07-06 | |
| IBEW Local 150 | $250.00 | 2012-07-31 | |
| Leinenweber Baroni & Daffada | $250.00 | 2012-08-30 | |
| DeVry | $250.00 | 2012-07-19 | |
| BMO Harris | $250.00 | 2012-07-18 | |
| Cole Taylor Bank | $212.57 | 2012-08-31 | interest |
| Cole Taylor Bank | $202.21 | 2012-07-31 | interest |
| Heat & Frost Insulators #1 | $200.00 | 2012-08-13 | |
| Cole Taylor Bank | $182.77 | 2012-09-30 | interest |
| John Pietron | $69.00 | 2012-08-20 | website template |
| John Pietron | $58.88 | 2012-08-20 | web hosting |
| John Pietron | $9.95 | 2012-07-31 | web hosting |
| John Pietron | $9.95 | 2012-08-31 | web hosting |
| John Pietron | $9.95 | 2012-09-30 | web hosting |
| Cole Taylor Bank | $1.30 | 2012-07-31 | interest |
| Cole Taylor Bank | $0.99 | 2012-09-30 | interest |
| Cole Taylor Bank | $0.85 | 2012-08-31 | interest |
Expenditures (157 | $81,240.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mobil | $65.15 | 2012-09-28 | gas/visa |
| Mobil | $65.00 | 2012-07-25 | gas/visa |
| 203 N LaSalle | $65.00 | 2012-07-19 | parking |
| Mobil | $63.46 | 2012-08-13 | gas/visa |
| Mobil | $60.94 | 2012-09-14 | gas/visa |
| Mobil | $59.81 | 2012-08-22 | gas/visa |
| Mobil | $59.06 | 2012-08-17 | gas/visa |
| Mobil | $59.00 | 2012-07-11 | gas/visa |
| Mobil | $58.28 | 2012-09-24 | gas/visa |
| Mobil | $58.08 | 2012-08-29 | gas/visa |
| Bella Milano | $57.06 | 2012-07-16 | meals & entertainment/visa |
| Mobil | $57.00 | 2012-07-30 | gas/visa |
| Mobil | $56.26 | 2012-08-03 | gas/visa |
| Mobil | $55.17 | 2012-07-15 | gas/visa |
| Mobil | $54.76 | 2012-07-24 | gas/visa |
| Mobil | $53.57 | 2012-09-26 | gas/visa |
| Ruth's Chris Steak House | $52.57 | 2012-07-03 | meals & entertainment/visa |
| Mobil | $52.50 | 2012-09-13 | gas/visa |
| Mobil | $50.51 | 2012-07-03 | gas/visa |
| Mobil | $50.51 | 2012-08-28 | gas/visa |
| Misericordia | $50.00 | 2012-07-05 | ad |
| Mobil | $49.74 | 2012-07-10 | gas/visa |
| Comcast | $48.95 | 2012-07-24 | cable |
| Comcast | $48.95 | 2012-09-20 | cable |
| Comcast | $48.95 | 2012-08-22 | cable |
| Mobil | $48.80 | 2012-09-11 | gas/visa |
| Mobil | $46.76 | 2012-09-15 | gas/visa |
| Mobil | $46.10 | 2012-09-07 | gas/visa |
| Mobil | $41.23 | 2012-08-01 | gas/visa |
| Wabash Randolph Park | $35.00 | 2012-09-20 | parking/visa |
| Wabash Randolph Park | $35.00 | 2012-09-19 | parking/visa |
| American Taxi | $35.00 | 2012-09-07 | taxi/visa |
| Wabash Randolph Park | $34.00 | 2012-08-02 | parking/visa |
| Wabash Randolph Park | $34.00 | 2012-07-09 | parking/visa |
| Wabash Randolph Park | $34.00 | 2012-07-24 | parking/visa |
| Wabash Randolph Park | $34.00 | 2012-08-08 | parking/visa |
| Wabash Randolph Park | $34.00 | 2012-07-25 | parking/visa |
| Wabash Randolph Park | $34.00 | 2012-07-26 | parking/visa |
| Wabash Randolph Park | $34.00 | 2012-07-31 | parking/visa |
| Post Office | $27.50 | 2012-07-03 | postage/visa |
| Citicards | $21.72 | 2012-08-02 | interest/visa |
| Citicards | $21.10 | 2012-09-04 | interest/visa |
| 203 N LaSalle | $14.00 | 2012-08-13 | parking/visa |
| 203 N LaSalle | $14.00 | 2012-08-14 | parking/visa |
| 203 N LaSalle | $14.00 | 2012-08-23 | parking/visa |
| 203 N LaSalle | $14.00 | 2012-08-30 | parking/visa |
| 203 N LaSalle | $14.00 | 2012-07-10 | parking/visa |
| 203 N LaSalle | $14.00 | 2012-09-11 | parking/visa |
| 203 N LaSalle | $14.00 | 2012-07-18 | parking/visa |
| 203 N LaSalle | $14.00 | 2012-09-24 | parking/visa |