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: 559860 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2015-01-20 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 34 |
| 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 (139 | $158,189.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Holland & Knight State PAC | $1,000.00 | 2014-11-26 | |
| IBEW Local 134 | $1,000.00 | 2014-10-11 | |
| Carpenter Lipps & Leland | $1,000.00 | 2014-10-02 | |
| American Family Insurance | $1,000.00 | 2014-10-02 | |
| Roosevelt Group | $1,000.00 | 2014-12-24 | |
| Power Rogers & Smith, P.C. | $1,000.00 | 2014-12-02 | |
| Orrick Herrington & Sutcliffe | $1,000.00 | 2014-10-01 | |
| Operating Engineers Local 399 | $1,000.00 | 2014-12-09 | |
| UPAC | $750.00 | 2014-10-11 | |
| Walgreens | $750.00 | 2014-10-23 | |
| Matthew O'Shea Consulting | $750.00 | 2014-10-11 | |
| Chicago & Cook County Bldg & Trades Council | $500.00 | 2014-11-12 | |
| Amgen State PAC | $500.00 | 2014-10-15 | |
| Architectural and Orn Ironworkers #63 | $500.00 | 2014-11-24 | |
| Bridge Structural and Reinforcing Ironworkers Loca | $500.00 | 2014-11-14 | |
| Centennial Medical Mgmt Corp | $500.00 | 2014-11-18 | |
| AbbVie/Marvin Bembry | $500.00 | 2014-12-16 | |
| Chicago Journeyman Plumbers 130 | $500.00 | 2014-12-04 | |
| Chicago Regional Council of Carpenters | $500.00 | 2014-12-08 | |
| Comprehensive Consulting | $500.00 | 2014-10-22 | |
| eBay | $500.00 | 2014-11-07 | |
| Patrick Hanlon | $500.00 | 2014-12-16 | |
| Harmony Health Plan of IL | $500.00 | 2014-10-18 | |
| Harris & Harris | $500.00 | 2014-11-19 | |
| Health Alliance Medical Plans | $500.00 | 2014-10-22 | |
| Home Instead Senior Care | $500.00 | 2014-11-18 | |
| IBEW Local 364 PAC | $500.00 | 2014-11-21 | |
| IBEW PAC Voluntary Fund | $500.00 | 2014-12-09 | |
| Illinois Optometric Associaton PAC | $500.00 | 2014-12-18 | |
| Illinois State AFL-CIO | $500.00 | 2014-11-17 | |
| Independent Finance PAC | $500.00 | 2014-12-09 | |
| Leinenweber Baroni & Daffada | $500.00 | 2014-10-18 | |
| James McCarthy | $500.00 | 2014-12-09 | |
| Merlan | $500.00 | 2014-12-05 | |
| National Marine Manufacturers Assn | $500.00 | 2014-11-13 | |
| National Shopping Plazas | $500.00 | 2014-11-13 | |
| Raucci & Sullivan | $500.00 | 2014-12-09 | |
| Norman S. Rosen | $500.00 | 2014-12-09 | |
| Starlight Adult Day Care | $500.00 | 2014-11-13 | |
| UNITED TRANSPORTATION UNION (UTU) PAC | $500.00 | 2014-11-18 | |
| Sam Vinson | $500.00 | 2014-12-16 | |
| Dean Vallas | $480.25 | 2014-11-24 | |
| Renee Popovits | $480.25 | 2014-10-31 | |
| Alden Realty Services | $450.00 | 2014-11-18 | |
| Credit Union Politcal Action Council | $306.54 | 2014-10-18 | dinner |
| Mary Rita Luecke | $300.00 | 2014-11-20 | |
| Phil Elman | $300.00 | 2014-12-09 | |
| Kimberly Kerbrat | $300.00 | 2014-12-09 | |
| Silverbar Realty Company | $300.00 | 2014-12-09 | |
| Illinois Beverage Assn PAC | $300.00 | 2014-10-20 |
Expenditures (92 | $76,917.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Allstate Insurance | $221.13 | 2014-11-25 | auto insurance |
| Doubletree Hotel | $220.93 | 2014-12-09 | meals & entertainment/visa |
| Sangamo Club | $214.50 | 2014-10-07 | membership dues |
| Verizon Wireless | $214.40 | 2014-11-27 | phone/visa |
| Computer Drive | $212.50 | 2014-11-10 | computer repair |
| Liz Moody | $200.00 | 2014-11-25 | clerical |
| Morton Grove Chamber of Commerce | $195.00 | 2014-11-25 | dues & subscriptions |
| Jiffy Lube | $190.78 | 2014-12-01 | auto svc/visa |
| Telshe Yeshiva | $180.00 | 2014-11-18 | ad |
| Ida Crown Jewish Academy | $180.00 | 2014-12-30 | ad |
| Citicards | $172.11 | 2014-10-01 | interest/visa |
| Hugo's Frog Bar | $167.83 | 2014-10-31 | meals & entertainment/visa |
| Cooper's Hawk | $167.80 | 2014-11-16 | meals & entertainment/visa |
| Doubletree Hotel | $164.59 | 2014-12-01 | meals & entertainment/visa |
| Verizon Wireless | $159.79 | 2014-10-27 | phone/visa |
| Sangamo Club | $158.18 | 2014-12-09 | meals & entertainment |
| Citicards | $128.46 | 2014-11-03 | interest/visa |
| Marcia & Al Curtis | $100.00 | 2014-11-03 | community outreach |
| Marcia & Al Curtis | $100.00 | 2014-12-01 | community outreach |
| IL State Historical Society | $100.00 | 2014-10-22 | charity |
| Ida Crown Jewish Academy | $100.00 | 2014-12-16 | charity |
| IL State Historical Society | $100.00 | 2014-11-18 | dues & subscriptions |
| Cooper's Hawk | $76.24 | 2014-12-03 | meals & entertainment/visa |
| Mobil | $58.50 | 2014-11-23 | gas/visa |
| Mobil | $56.75 | 2014-10-28 | gas/visa |
| Mobil | $48.52 | 2014-10-22 | gas/visa |
| 203 N LaSalle | $43.00 | 2014-12-23 | parking |
| 203 N LaSalle | $40.00 | 2014-10-29 | parking |
| Sangamo Club | $40.00 | 2014-11-10 | holiday fund |
| Mobil | $35.56 | 2014-12-21 | gas/visa |
| Mobil | $34.53 | 2014-12-11 | gas/visa |
| Mobil | $33.57 | 2014-10-29 | gas/visa |
| Citicards | $31.99 | 2014-12-01 | interest/visa |
| 203 N LaSalle | $25.00 | 2014-11-10 | parking |
| 203 N LaSalle | $23.00 | 2014-11-04 | parking |
| 203 N LaSalle | $16.00 | 2014-10-30 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-12-22 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-10-07 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-12-23 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-10-14 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-11-06 | parking/visa |
| 203 N LaSalle | $16.00 | 2014-12-16 | parking/visa |