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: 486901 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2013-01-04 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 47 |
| Signer | Robert Robert Brooke |
Receipts (229 | $191,579.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Check into Cash of IL | $550.00 | 2012-11-02 | |
| Casino Law Group | $500.00 | 2012-10-30 | |
| Dent-IL- PAC | $500.00 | 2012-10-04 | |
| Joseph Canfora | $500.00 | 2012-11-01 | |
| Credit Union Politcal Action Council | $500.00 | 2012-10-10 | |
| Consumer Lending Alliance | $500.00 | 2012-10-18 | |
| UAW IL PAC Region 4 | $500.00 | 2012-10-16 | |
| Comprehensive Consultations | $500.00 | 2012-10-30 | |
| Illinois BankPac | $500.00 | 2012-10-16 | |
| Strategic Government Solutions | $500.00 | 2012-10-03 | |
| Illinois State AFL-CIO | $500.00 | 2012-10-15 | |
| Sprint/Patrick Fucik | $500.00 | 2012-10-03 | |
| Sheet Metal Workers Local 265 | $500.00 | 2012-10-09 | |
| LSL Industries | $500.00 | 2012-10-04 | |
| Roosevelt Group | $500.00 | 2012-10-03 | |
| Liberty Mutual PAC | $500.00 | 2012-10-11 | |
| William Burnett Raines | $500.00 | 2012-10-30 | |
| Primera | $500.00 | 2012-10-02 | |
| Nasser & Manijeh Cohanim | $500.00 | 2012-10-25 | |
| IMSCAPAC | $500.00 | 2012-10-16 | |
| Pepsico | $500.00 | 2012-10-11 | |
| Chicago Roofing Contractors | $500.00 | 2012-10-31 | |
| Lake County Builders PAC | $500.00 | 2012-10-19 | |
| Phillips 66 | $500.00 | 2012-10-06 | |
| Operating Engineers Local 399 | $500.00 | 2012-10-12 | |
| Exxon Mobil | $500.00 | 2012-10-19 | |
| Asian American Action Fund | $500.00 | 2012-10-30 | |
| JP Morgan Chase & Co PAC | $500.00 | 2012-10-03 | |
| Plumbers & Pipe Fitters PAC Fund | $500.00 | 2012-10-01 | |
| Medical Management Group | $500.00 | 2012-10-30 | |
| Indo American Democratic Org | $500.00 | 2012-10-29 | |
| SUAAction | $400.00 | 2012-10-29 | |
| Schakowsky for Congress | $350.00 | 2012-10-10 | return of over donation |
| Check Smart | $350.00 | 2012-10-05 | |
| Costello for Congress | $300.00 | 2012-10-29 | |
| Conlon & Dunn Public Strategies | $300.00 | 2012-10-26 | |
| Illinois Licensed Beverage Assn. PAC | $300.00 | 2012-10-30 | |
| Robert Molaro & Assoc | $300.00 | 2012-10-23 | |
| RPAC Realtors | $300.00 | 2012-10-15 | |
| Friends of Eugene Williams | $300.00 | 2012-10-02 | |
| NW Suburban Teachers Union | $300.00 | 2012-10-18 | |
| Dolton Nursing | $275.00 | 2012-10-25 | |
| Carlton at the Lake | $275.00 | 2012-10-05 | |
| Capitol Care Center | $275.00 | 2012-10-25 | |
| Aria Post Care | $275.00 | 2012-10-17 | |
| Countryside Care | $275.00 | 2012-10-15 | |
| Mayfield Care Center | $275.00 | 2012-10-23 | |
| California Gardens Nursing & Rehab | $275.00 | 2012-10-17 | |
| Butterfield Healthcare II | $275.00 | 2012-10-25 | |
| Berkshire Nursing | $275.00 | 2012-10-25 |
Expenditures (133 | $194,743.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citicards | $474.84 | 2012-12-03 | interest/visa |
| CMS | $459.62 | 2012-11-09 | brooke/state insurance |
| Alan Levin | $450.00 | 2012-11-06 | political consulting |
| Verizon Wireless | $413.69 | 2012-10-27 | phone/visa |
| Quill | $385.05 | 2012-10-24 | office supplies |
| Robert Brooke | $383.34 | 2012-11-21 | salary |
| Mid City Printing | $336.00 | 2012-10-16 | printing |
| Post Office | $308.00 | 2012-10-10 | postage |
| Post Office | $308.00 | 2012-12-07 | postage |
| Marcia & Al Curtis | $300.00 | 2012-12-20 | community outreach |
| Allstate Insurance | $291.28 | 2012-11-20 | auto ins |
| Allstate Insurance | $291.28 | 2012-10-11 | auto ins |
| Allstate Insurance | $291.28 | 2012-12-12 | auto ins |
| Computer Drive | $255.00 | 2012-10-15 | computer repair |
| Friends of Kelly Burke | $250.00 | 2012-10-12 | political donation/event |
| Illinois Council Against Handgun Violence | $250.00 | 2012-11-04 | meals & entertainment |
| Agudath Israel of IL. | $250.00 | 2012-10-06 | ad |
| Citicards | $249.29 | 2012-12-31 | interest/visa |
| Lincolnwood Chamber of Commerce | $230.00 | 2012-10-24 | membership dues |
| Interactive Telesis | $219.82 | 2012-10-22 | robocalls/visa |
| Abraham Lincoln Hotel | $210.74 | 2012-11-29 | meals & entertainment/visa |
| Citizens Committee for Patrick J O'Connor | $200.00 | 2012-10-22 | political donation/event |
| Liz Moody | $200.00 | 2012-12-20 | clerical |
| Citicards | $199.36 | 2012-10-01 | interest/visa |
| CDW | $193.03 | 2012-10-15 | wireless internet |
| Sheraton | $189.30 | 2012-11-13 | meals & entertainment/visa |
| Citicards | $180.04 | 2012-11-01 | interest/visa |
| Morton Grove Chamber of Commerce | $180.00 | 2012-12-20 | membership dues |
| Telshe Yeshiva | $180.00 | 2012-11-05 | ad |
| Quill | $171.56 | 2012-11-20 | office supplies |
| Interactive Telesis | $169.88 | 2012-10-15 | robocalls/visa |
| Verizon Wireless | $137.38 | 2012-11-27 | phone/visa |
| Verizon Wireless | $133.39 | 2012-12-27 | phone/visa |
| Post Office | $120.00 | 2012-12-06 | po box renewal |
| Quill | $114.72 | 2012-10-06 | office supplies |
| Interactive Telesis | $100.60 | 2012-10-12 | robocalls/visa |
| Marcia & Al Curtis | $100.00 | 2012-12-28 | community outreach |
| Marcia & Al Curtis | $100.00 | 2012-10-29 | community outreach |
| Agudath Israel of IL. | $100.00 | 2012-10-12 | meals & entertainment |
| Sprint | $88.00 | 2012-12-17 | phone |
| Chicago Jewish Star | $84.00 | 2012-11-20 | ad |
| Sprint | $72.82 | 2012-10-15 | phone |
| Mobil | $72.25 | 2012-10-23 | gas/visa |
| Mobil | $71.50 | 2012-10-18 | gas/visa |
| Kris Touhy Auto | $71.00 | 2012-10-12 | gas/visa |
| Kris Touhy Auto | $70.00 | 2012-10-08 | gas/visa |
| Mobil | $65.50 | 2012-12-09 | gas/visa |
| Mobil | $64.00 | 2012-12-02 | gas/visa |
| Mobil | $60.00 | 2012-12-15 | gas/visa |
| Mobil | $58.50 | 2012-11-24 | gas/visa |