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: 505931 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2013-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 31 |
| Signer | Robert Robert Brooke |
Receipts (110 | $82,354.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CAR of IL | $500.00 | 2013-04-29 | |
| Chicago & Cook County Bldg & Trades Council | $500.00 | 2013-06-12 | |
| Chicago Fire Fighters Local 2 | $500.00 | 2013-04-22 | |
| Chicago Regional Council of Carpenters | $500.00 | 2013-04-12 | |
| Thomson Weir Consulting | $500.00 | 2013-04-29 | |
| T & T Tavern | $500.00 | 2013-05-14 | |
| ComEd PAC | $500.00 | 2013-04-24 | |
| Sprinkler Fitters Local 281 | $500.00 | 2013-04-08 | |
| Dykema Gossett | $500.00 | 2013-04-10 | |
| Farmers State Bank | $500.00 | 2013-04-29 | |
| General Resources Mgmt | $500.00 | 2013-05-28 | |
| Government Navigation Group | $500.00 | 2013-06-04 | |
| Greenberg Traurig | $500.00 | 2013-04-23 | |
| Harmony Health Plan of IL | $500.00 | 2013-04-23 | |
| Humana Insurance | $500.00 | 2013-04-10 | |
| IBEW Local 134 | $500.00 | 2013-04-08 | |
| IBEW Local 193 | $500.00 | 2013-04-19 | |
| IBEW Local 364 | $500.00 | 2013-04-29 | |
| IFSA PAC | $500.00 | 2013-04-12 | |
| Plumbers & Pipefitters 23 PAC | $500.00 | 2013-04-18 | |
| Pinewoods Restaurant Group | $500.00 | 2013-05-22 | |
| Midwest Generation | $500.00 | 2013-04-10 | |
| William Burnett Raines | $480.25 | 2013-05-05 | |
| SUAAction | $450.00 | 2013-04-23 | |
| Illinois CPA's for Political Action | $400.00 | 2013-04-15 | |
| Paul L. Williams | $300.00 | 2013-04-29 | |
| Chicago & Cook County Bldg & Trades Council | $300.00 | 2013-04-10 | |
| Costello for Congress | $300.00 | 2013-04-11 | |
| I.B.E.W. Local 51 | $300.00 | 2013-04-10 | |
| Illinois Home Builders Assn. | $300.00 | 2013-04-29 | |
| John & Celeste O'Connell | $300.00 | 2013-04-29 | |
| RPAC Realtors | $300.00 | 2013-04-12 | |
| Matthew J Ryan | $300.00 | 2013-04-28 | |
| Sheet Metal Workers Local 265 | $300.00 | 2013-04-19 | |
| Starlight Adult Day Care | $300.00 | 2013-04-15 | |
| Jack Johnson | $288.15 | 2013-05-01 | |
| JC Strategic Solutions | $250.00 | 2013-04-15 | |
| Robert Molaro & Assoc | $250.00 | 2013-04-29 | |
| James Crawley & Assoc | $250.00 | 2013-05-03 | |
| IL Chiro PAC | $250.00 | 2013-04-29 | |
| Lowder Governmental Solutions | $250.00 | 2013-04-29 | |
| American Council of Engineering Companies of IL | $250.00 | 2013-04-12 | |
| IL American Water PAC | $250.00 | 2013-04-04 | |
| Hawthorne Race Course | $250.00 | 2013-04-24 | |
| AAA | $250.00 | 2013-04-12 | |
| DeVry | $250.00 | 2013-04-11 | |
| Cullen & Assoc | $250.00 | 2013-04-29 | |
| Randy Miles | $250.00 | 2013-05-05 | |
| Medimmune | $250.00 | 2013-04-22 | |
| Thomas M. Nolan & Assocaites | $200.00 | 2013-04-07 |
Expenditures (120 | $68,169.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Augies Front Burner | $495.64 | 2013-04-15 | meals & entertainment/visa |
| Computer Drive | $425.00 | 2013-06-06 | computer repair |
| Post Office | $369.00 | 2013-06-06 | postage |
| Hilton | $341.77 | 2013-04-10 | meals & entertainment/visa |
| Sangamo Club | $337.17 | 2013-04-22 | meals & entertainment |
| Conference of Women Legislators | $300.00 | 2013-04-22 | meals & entertainment |
| Bridgeport Catholic Academy | $300.00 | 2013-04-01 | sponsorship |
| Allstate Insurance | $291.28 | 2013-04-25 | auto ins |
| Allstate Insurance | $291.28 | 2013-04-01 | auto insurance |
| Allstate Insurance | $291.28 | 2013-05-31 | auto insurance |
| Sangamo Club | $274.75 | 2013-05-14 | meals & entertainment |
| Skokie Chamber of Commerce | $260.00 | 2013-06-03 | hole sponsor |
| Maldaners | $251.50 | 2013-04-16 | meals & entertainment/visa |
| IDW | $250.00 | 2013-04-30 | political donation/sponsorship |
| Sangamo Club | $246.96 | 2013-06-21 | meals & entertainment |
| Skokie Chamber of Commerce | $240.00 | 2013-04-01 | membership dues |
| Morton's | $210.60 | 2013-06-11 | meals & entertainment/visa |
| Smokey Bones | $202.30 | 2013-05-26 | meals & entertainment/visa |
| Lincolnwood Chamber of Commerce | $200.00 | 2013-05-24 | entry fee |
| Cheder Lubavitch Hebrew Day School | $180.00 | 2013-05-31 | raffle |
| IL State Board of Elections | $175.00 | 2013-04-01 | finance charge |
| Assoc Fire Fighters of IL PAC | $175.00 | 2013-04-22 | political donation/charity |
| CDW | $171.58 | 2013-04-30 | computer hardware |
| Allstate Motor Club | $168.00 | 2013-04-15 | membership dues/visa |
| Citicards | $161.55 | 2013-06-03 | interest/visa |
| Citicards | $155.03 | 2013-05-01 | interest/visa |
| Verizon Wireless | $143.16 | 2013-05-27 | phone/visa |
| Verizon Wireless | $143.16 | 2013-06-27 | phone/visa |
| Verizon Wireless | $143.14 | 2013-04-27 | phone/visa |
| Citicards | $109.46 | 2013-06-30 | interest/visa |
| Sprint | $105.73 | 2013-05-31 | phone |
| Sprint | $105.73 | 2013-05-31 | phone |
| Marcia & Al Curtis | $100.00 | 2013-05-31 | community outreach |
| Marcia & Al Curtis | $100.00 | 2013-04-01 | community outreach |
| Marcia & Al Curtis | $100.00 | 2013-04-29 | community outreach |
| Kris Touhy Auto | $85.00 | 2013-06-06 | gas/visa |
| Kris Touhy Auto | $74.25 | 2013-06-23 | gas/visa |
| Shell | $72.00 | 2013-05-16 | gas/visa |
| Mobil | $70.05 | 2013-04-28 | gas/visa |
| Sunshine Food | $67.00 | 2013-05-24 | office snacks/visa |
| Shell | $61.60 | 2013-06-19 | gas/visa |
| Mobil | $61.50 | 2013-04-22 | gas/visa |
| Shell | $60.50 | 2013-04-19 | gas/visa |
| Mobil | $60.09 | 2013-05-10 | gas/visa |
| Shell | $60.00 | 2013-05-03 | gas/visa |
| Shell | $59.00 | 2013-06-01 | gas/visa |
| Mobil | $57.77 | 2013-06-04 | gas/visa |
| Mobil | $57.05 | 2013-05-27 | gas/visa |
| Mobil | $56.59 | 2013-05-06 | gas/visa |
| Mobil | $56.08 | 2013-06-15 | gas/visa |