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: 498734 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 18 |
| Signer | Robert Robert Brooke |
Receipts (34 | $16,098.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Farmers State Bank | $1,000.00 | 2013-01-18 | Inaugural Party |
| Ameren | $1,000.00 | 2013-03-01 | |
| RPAC Realtors | $1,000.00 | 2013-01-18 | Inaugural Party |
| Dee Robinson | $1,000.00 | 2013-02-24 | |
| Plumbers & Pipe Fitters PAC Fund | $1,000.00 | 2013-02-06 | |
| Operating Engineers Local 150 | $1,000.00 | 2013-03-25 | |
| Fletcher, Topol & O'Brien, P.C. | $1,000.00 | 2013-03-01 | |
| United Airlines | $800.00 | 2013-01-19 | Inaugural Party |
| Strategic Government Solutions | $750.00 | 2013-02-11 | |
| Cook County College Teachers Union - COPE | $500.00 | 2013-02-08 | |
| Walgreens | $500.00 | 2013-02-08 | |
| Harris & Harris | $500.00 | 2013-02-11 | |
| IBEW Local 134 | $500.00 | 2013-02-06 | |
| J & J Ventures | $500.00 | 2013-01-08 | |
| Matthew O'Shea Consulting | $500.00 | 2013-01-12 | |
| Chicago Fire Fighters Local 2 | $500.00 | 2013-02-11 | |
| Motorola | $500.00 | 2013-01-18 | Inaugural Party |
| Erin & Christopher Stone | $500.00 | 2013-01-08 | |
| Michael Kaufman | $300.00 | 2013-02-12 | |
| Dan Shomon | $290.00 | 2013-02-11 | printing |
| ASG Staffing | $250.00 | 2013-02-11 | |
| Elite Staffing | $250.00 | 2013-02-11 | |
| Source One | $250.00 | 2013-02-12 | |
| Flexicorps | $250.00 | 2013-02-20 | |
| Globetrotters | $250.00 | 2013-02-04 | |
| HMS Holdings Corp | $250.00 | 2013-02-25 | |
| Howard Zusel | $200.00 | 2013-03-06 | |
| Sheet Metal Workers Local 73 | $200.00 | 2013-01-25 | |
| Cole Taylor Bank | $194.22 | 2013-01-31 | interest |
| Cole Taylor Bank | $188.79 | 2013-03-31 | interest |
| Cole Taylor Bank | $174.11 | 2013-02-28 | interest |
| Cole Taylor Bank | $0.61 | 2013-03-31 | interest |
| Cole Taylor Bank | $0.55 | 2013-01-31 | interest |
| Cole Taylor Bank | $0.50 | 2013-02-28 | interest |
Expenditures (83 | $40,794.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Niles Township Democratic Org | $10,000.00 | 2013-02-26 | loan |
| Reform Now | $3,000.00 | 2013-03-10 | political donation |
| John Spring | $2,500.00 | 2013-02-12 | political donation |
| Michelle for Mayor | $2,500.00 | 2013-02-16 | political donation |
| Friends of Dennis Magee | $2,000.00 | 2013-03-05 | political donation |
| PAO Restaurant | $1,574.01 | 2013-01-14 | inaugural rec/visa |
| Dover Group | $1,250.00 | 2013-03-18 | fundraising |
| Dover Group | $1,250.00 | 2013-02-15 | fundraising |
| Dover Group | $1,250.00 | 2013-01-23 | fundraising |
| Computer Drive | $935.00 | 2013-03-01 | computer installation |
| NGP VAN | $750.00 | 2013-02-15 | software |
| Jewish United Fund | $750.00 | 2013-01-28 | membership dues |
| Lincoln Credit | $600.23 | 2013-01-21 | auto lease |
| Lincoln Credit | $600.23 | 2013-02-14 | auto lease |
| Lincoln Credit | $600.23 | 2013-03-05 | auto lease |
| Friends of Jerry Turry for Mayor | $500.00 | 2013-01-29 | political donation |
| Robert Brooke | $500.00 | 2013-01-28 | political consulting |
| Schakowsky for Congress | $500.00 | 2013-01-04 | political donation |
| Robert Brooke | $500.00 | 2013-03-05 | political consulting |
| Acheinu Directory | $427.50 | 2013-01-28 | ad book |
| Maldaners | $382.66 | 2013-03-19 | meals & entertainment/visa |
| Yeshiva University Torah Mitzion Kollel | $360.00 | 2013-01-24 | meals & entertainment |
| Quill | $320.41 | 2013-02-22 | office supplies |
| Hilton | $300.85 | 2013-03-14 | meals & entertainment/visa |
| Keshet | $300.00 | 2013-01-30 | ad |
| Embassy Suites | $296.00 | 2013-01-28 | meals & entertainment |
| Quill | $295.55 | 2013-01-04 | office supplies |
| Allstate Insurance | $291.28 | 2013-02-14 | auto ins |
| Allstate Insurance | $291.28 | 2013-01-21 | auto ins |
| Allstate Insurance | $291.28 | 2013-03-10 | auto ins |
| Post Office | $289.39 | 2013-03-22 | postage |
| Computer Drive | $255.00 | 2013-01-21 | computer repair |
| Friends of Tabaras | $250.00 | 2013-01-04 | political donation |
| ATS | $225.00 | 2013-02-22 | press conference |
| Secretary of State | $202.15 | 2013-01-09 | license plates/visa |
| Sangamo Club | $199.50 | 2013-01-21 | meals & entertainment |
| Verizon Wireless | $197.94 | 2013-01-27 | phone/visa |
| Chicago Center for the Torah & Chesed | $180.00 | 2013-03-05 | ad |
| Bais Yaakov HS of Chicago | $180.00 | 2013-02-15 | ad |
| Chicago Jewish News | $174.25 | 2013-03-06 | ad |
| Crain's Chicago Business | $169.90 | 2013-02-22 | subscriptions |
| Post Office | $165.60 | 2013-03-14 | postage |
| North Boundary Homeowners League | $160.00 | 2013-01-21 | dues & sponsorship |
| Mebain Media | $154.35 | 2013-01-02 | inaugural ball ticket/visa |
| Citicards | $149.01 | 2013-02-01 | interest/visa |
| Hilton | $144.92 | 2013-02-19 | meals & entertainment/visa |
| Verizon Wireless | $143.21 | 2013-02-27 | phone/visa |
| Verizon Wireless | $143.21 | 2013-03-27 | phone/visa |
| Citicards | $135.30 | 2013-03-31 | interest/visa |
| Citicards | $132.47 | 2013-03-01 | interest/visa |