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: 559859 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2015-01-20 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 43 |
| Amended | Yes |
| Clarification | IL Chiro PAC check 3038 dated 9/25/2014 was entered as $5000 in error should have been $500. |
| Signer | Robert Robert Brooke |
Receipts (156 | $224,811.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Howard Swibel | $500.00 | 2014-09-29 | |
| IL Fire Sprinkler Contractors PAC | $500.00 | 2014-09-11 | |
| Caesars Entertainment | $500.00 | 2014-08-13 | |
| IL Chiro PAC | $500.00 | 2014-09-25 | |
| TechAmerica PAC | $500.00 | 2014-07-24 | |
| IL American Water PAC | $500.00 | 2014-07-08 | |
| Illinois Federation of Public Employees #4408 | $500.00 | 2014-07-25 | |
| IHMPAC | $500.00 | 2014-07-31 | |
| IFSA PAC | $500.00 | 2014-07-24 | |
| Illinois League of Financial Institutions | $500.00 | 2014-09-26 | |
| Barton Mgmt | $500.00 | 2014-07-09 | |
| Illinois Restauranteurs PAC | $500.00 | 2014-07-31 | |
| IMSCAPAC | $500.00 | 2014-07-11 | |
| IFAPAC Illinois | $500.00 | 2014-08-29 | |
| ISLA PAC | $500.00 | 2014-07-24 | |
| ICMOA PAC | $500.00 | 2014-07-14 | |
| Mechanical Industry PAC | $500.00 | 2014-07-15 | |
| Med-Witness | $500.00 | 2014-08-28 | |
| All-Circo, Inc. | $500.00 | 2014-07-31 | |
| Electrical Contractors Assn PAC | $500.00 | 2014-07-21 | |
| Monsanto Company | $500.00 | 2014-07-03 | |
| More Law Group | $500.00 | 2014-07-01 | |
| NW IL Bldg & Trades Council | $500.00 | 2014-07-07 | |
| Gwenn O'Malley | $500.00 | 2014-09-29 | |
| Deliver Care RX | $500.00 | 2014-08-28 | |
| Jacalyn & Federico D'Escoto | $500.00 | 2014-07-31 | |
| PLS | $500.00 | 2014-07-28 | |
| Plumbing Council of Chicagoland | $500.00 | 2014-07-23 | |
| Zack PAC | $500.00 | 2014-08-15 | |
| AbbVie/Marvin Bembry | $500.00 | 2014-09-15 | |
| Continental Airlines Empl Fund | $500.00 | 2014-09-10 | |
| Chicagoland Chamber of Commerce | $500.00 | 2014-08-04 | |
| Sears Holdings | $500.00 | 2014-09-17 | |
| SEIU HealthCare IL/IN PAC | $500.00 | 2014-09-17 | |
| Select Management Resources | $500.00 | 2014-07-29 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, Ltd | $500.00 | 2014-08-08 | |
| Sprint | $500.00 | 2014-07-14 | |
| Credit Union Politcal Action Council | $400.00 | 2014-09-22 | room rental |
| Bristol-Meyers Squibb | $300.00 | 2014-08-18 | |
| Illinois Home Builders Assn. | $300.00 | 2014-09-22 | |
| Primera Group | $300.00 | 2014-07-31 | |
| Roosevelt Group | $254.78 | 2014-07-31 | beverages |
| PhRMA | $250.00 | 2014-09-02 | |
| Pfizer, Inc. | $250.00 | 2014-09-09 | |
| Greg Curtis | $250.00 | 2014-09-29 | |
| Monsanto Company | $250.00 | 2014-08-13 | |
| Dan Shomon | $200.00 | 2014-09-19 | |
| MB Financial | $132.52 | 2014-08-31 | interest |
| MB Financial | $129.70 | 2014-07-31 | interest |
| MB Financial | $85.49 | 2014-09-19 | interest |
Expenditures (142 | $216,929.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Embassy Suites | $162.40 | 2014-09-12 | lodging/visa |
| Verizon Wireless | $159.77 | 2014-08-27 | phone/visa |
| O'Hare Parking | $110.00 | 2014-08-22 | parking/visa |
| Marcia & Al Curtis | $100.00 | 2014-09-02 | community outreach |
| Marcia & Al Curtis | $100.00 | 2014-07-25 | community outreach |
| Marcia & Al Curtis | $100.00 | 2014-09-29 | community outreach |
| Citicards | $95.00 | 2014-09-02 | membership dues/visa |
| Eagle Ridge Resort | $93.00 | 2014-09-09 | gratuities |
| O'Hare Parking | $82.00 | 2014-09-30 | parking/visa |
| Mobil | $71.50 | 2014-08-30 | gas/visa |
| Mobil | $67.00 | 2014-07-17 | gas/visa |
| Mobil | $65.75 | 2014-08-25 | gas/visa |
| Mobil | $59.20 | 2014-09-22 | gas/visa |
| Mobil | $59.15 | 2014-09-18 | gas/visa |
| Mobil | $55.50 | 2014-07-24 | gas/visa |
| Citicards | $48.41 | 2014-08-31 | interest/visa |
| Mobil | $45.02 | 2014-09-22 | gas/visa |
| Marriott City Center | $45.00 | 2014-08-25 | gratuities |
| Mobil | $44.80 | 2014-07-22 | gas/visa |
| Citicards | $44.31 | 2014-08-01 | interest/visa |
| Mobil | $42.95 | 2014-08-27 | gas/visa |
| Mobil | $42.34 | 2014-07-24 | gas/visa |
| United Airlines | $25.00 | 2014-08-22 | travel/visa |
| United Airlines | $25.00 | 2014-08-18 | travel/visa |
| 203 N LaSalle | $16.00 | 2014-09-09 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-08-28 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-08-26 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-08-12 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-08-11 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-07-30 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-07-28 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-07-17 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-07-15 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-07-14 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-07-10 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-09-18 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-09-22 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-09-23 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-09-17 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-09-16 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-09-26 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-09-10 | parking/visa |