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: 574022 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 19 |
| Signer | Robert Brooke |
Receipts (29 | $26,564.55)
| Donor | Amount | Date | Description |
|---|
Expenditures (100 | $76,316.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $159.94 | 2015-01-27 | phone/visa |
| Verizon Wireless | $159.94 | 2015-02-27 | phone/visa |
| Verizon Wireless | $159.94 | 2015-03-27 | phone/visa |
| Doubletree Hotel | $150.75 | 2015-02-01 | meals & entertainment/visa |
| Schakowsky for Congress | $150.00 | 2015-03-31 | political donation/event |
| Skokie Caucus Party | $139.68 | 2015-03-26 | political donation |
| Bella Milano | $137.01 | 2015-02-26 | meals & entertainment/visa |
| Cooper's Hawk | $130.34 | 2015-02-03 | meals & entertainment/visa |
| Cooper's Hawk | $117.62 | 2015-03-23 | meals & entertainment/visa |
| MB Financial | $114.14 | 2015-02-04 | check printing charge |
| 120 N LaSalle Parking | $110.00 | 2015-03-02 | parking/visa |
| Marcia & Al Curtis | $100.00 | 2015-02-23 | community outreach |
| Marcia & Al Curtis | $100.00 | 2015-01-29 | community outreach |
| Marcia & Al Curtis | $100.00 | 2015-03-26 | community outreach |
| Bella Milano | $90.14 | 2015-03-24 | meals & entertainment/visa |
| Alexanders Steakhouse | $89.20 | 2015-01-13 | meals & entertainment/visa |
| Mobil | $53.15 | 2015-03-31 | gas/visa |
| Shell | $51.26 | 2015-03-12 | gas/visa |
| Shell | $47.01 | 2015-03-20 | gas/visa |
| Shell | $45.50 | 2015-03-06 | gas/visa |
| Shell | $45.26 | 2015-03-27 | gas/visa |
| Mobil | $43.75 | 2015-02-16 | gas/visa |
| Shell | $41.65 | 2015-02-05 | gas/visa |
| MB Financial | $41.18 | 2015-01-01 | check printing charge |
| 120 N LaSalle Parking | $40.00 | 2015-02-18 | parking/visa |
| 120 N LaSalle Parking | $40.00 | 2015-02-06 | parking/visa |
| 120 N LaSalle Parking | $40.00 | 2015-02-17 | parking/visa |
| 120 N LaSalle Parking | $40.00 | 2015-01-30 | parking/visa |
| Shell | $39.25 | 2015-02-20 | gas/visa |
| Mobil | $37.37 | 2015-02-22 | gas/visa |
| Skokie Chamber of Commerce | $35.00 | 2015-03-23 | meals & entertainment |
| Doubletree Hotel | $34.25 | 2015-03-04 | meals & entertainment/visa |
| Shell | $33.50 | 2015-01-29 | gas/visa |
| Mobil | $29.89 | 2015-03-01 | gas/visa |
| Mobil | $29.48 | 2015-02-17 | gas/visa |
| Mobil | $28.80 | 2015-03-14 | gas/visa |
| Mobil | $28.73 | 2015-03-11 | gas/visa |
| Mobil | $26.85 | 2015-03-27 | gas/visa |
| Mobil | $24.25 | 2015-01-29 | gas/visa |
| Mobil | $20.47 | 2015-01-16 | gas/visa |
| Mobil | $19.82 | 2015-02-22 | gas/visa |
| Mobil | $16.64 | 2015-01-04 | gas/visa |
| Shell | $14.00 | 2015-02-27 | gas/visa |
| NGP VAN | $10.00 | 2015-01-22 | emails |
| NGP VAN | $10.00 | 2015-03-31 | emails |
| Mobil | $9.04 | 2015-02-25 | gas/visa |
| Hilton | $7.51 | 2015-03-04 | meals & entertainment/visa |
| Mobil | $3.49 | 2015-03-01 | gas/visa |
| Hilton | $2.25 | 2015-02-24 | parking/visa |
| Hilton | $2.25 | 2015-02-19 | parking/visa |