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: 581522 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2015-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 26 |
| Signer | Robert Brooke |
Receipts (69 | $69,483.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Charles Hoss | $300.00 | 2015-04-06 | |
| Zack PAC | $300.00 | 2015-04-13 | |
| Friends of Cullen Cullen | $300.00 | 2015-04-13 | |
| IHMPAC | $300.00 | 2015-04-13 | |
| Credit Union Politcal Action Council | $296.25 | 2015-04-24 | Catering/food |
| Credit Union Politcal Action Council | $272.50 | 2015-04-24 | Beverages |
| Casino Law Group | $250.00 | 2015-04-13 | |
| IBEW Local 15 | $250.00 | 2015-05-18 | |
| John & Celeste O'Connell | $250.00 | 2015-04-13 | |
| Julie A. Curry | $250.00 | 2015-04-27 | |
| Amalgamated Transit Union | $250.00 | 2015-05-21 | |
| Special Education Administrators PAC | $250.00 | 2015-04-14 | |
| TOIPAC | $250.00 | 2015-04-13 | |
| Thomas M. Nolan & Associates | $200.00 | 2015-04-14 | |
| Neil F Flynn & Assoc | $200.00 | 2015-04-13 | |
| John Rednour | $200.00 | 2015-05-01 | |
| MB Financial | $89.77 | 2015-05-31 | interest |
| MB Financial | $88.16 | 2015-06-30 | interest |
| MB Financial | $86.54 | 2015-04-30 | interest |
Expenditures (113 | $37,683.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Douglas Center | $200.00 | 2015-04-27 | sponsor |
| Computer Drive | $191.25 | 2015-06-24 | computer repair |
| Verizon Wireless | $187.52 | 2015-05-27 | phone/visa |
| Chicago Center for the Torah & Chesed | $180.00 | 2015-04-16 | ad |
| Cheder Lubavitch Hebrew Day School | $180.00 | 2015-06-02 | raffle |
| Conference of Women Legislators | $175.00 | 2015-04-13 | meals & entertainment |
| Streetwise | $175.00 | 2015-06-29 | meals & entertainment |
| Alexanders Steakhouse | $171.49 | 2015-04-13 | meals & entertainment/visa |
| Verizon Wireless | $159.98 | 2015-04-27 | phone/visa |
| Verizon Wireless | $158.75 | 2015-06-27 | phone/visa |
| Agudath Israel of IL | $150.00 | 2015-05-12 | ad |
| Skokie Chamber of Commerce | $144.67 | 2015-05-26 | meals & entertainment |
| Alexanders Steakhouse | $132.90 | 2015-04-20 | meals & entertainment/visa |
| Alexanders Steakhouse | $126.23 | 2015-06-09 | meals & entertainment/visa |
| Smokey Bones | $123.76 | 2015-05-29 | meals & entertainment/visa |
| Robert Brooke | $100.00 | 2015-04-23 | political consulting |
| Marcia & Al Curtis | $100.00 | 2015-04-27 | community outreach |
| Marcia & Al Curtis | $100.00 | 2015-05-26 | community outreach |
| Marcia & Al Curtis | $100.00 | 2015-06-29 | community outreach |
| Misericordia | $100.00 | 2015-06-08 | sponsorship |
| Misericordia | $100.00 | 2015-04-06 | charity/visa |
| Notary Public Assn of IL | $98.00 | 2015-06-12 | notary renewal/Lou |
| Notary Public Assn of IL | $98.00 | 2015-06-12 | notary renewal/Bert |
| Smokey Bones | $85.96 | 2015-04-19 | meals & entertainment/visa |
| Quill | $85.94 | 2015-04-13 | office supplies |
| Near North Village | $81.38 | 2015-04-22 | rent |
| 203 N LaSalle | $73.00 | 2015-06-24 | parking |
| Agudath Israel of IL | $62.50 | 2015-06-02 | ad |
| Gabatoni's | $58.54 | 2015-05-07 | meals & entertainment/visa |
| Gabatoni's | $58.24 | 2015-06-23 | meals & entertainment/visa |
| Gabatoni's | $55.55 | 2015-06-15 | meals & entertainment/visa |
| Shell | $51.50 | 2015-05-07 | gas/visa |
| Shell | $51.00 | 2015-05-14 | gas/visa |
| Shell | $49.16 | 2015-05-31 | gas/visa |
| Shell | $48.40 | 2015-05-21 | gas/visa |
| Shell | $48.30 | 2015-04-23 | gas/visa |
| Mobil | $46.74 | 2015-06-15 | gas/visa |
| Shell | $46.25 | 2015-06-04 | gas/visa |
| Shell | $44.50 | 2015-04-13 | gas/visa |
| Shell | $44.00 | 2015-06-17 | gas/visa |
| Shell | $41.01 | 2015-06-24 | gas/visa |
| Mobil | $40.00 | 2015-06-16 | gas/visa |
| Mobil | $39.65 | 2015-06-29 | gas/visa |
| Smokey Bones | $39.34 | 2015-05-03 | meals & entertainment/visa |
| Shell | $37.75 | 2015-06-10 | gas/visa |
| Mobil | $35.37 | 2015-06-26 | gas/visa |
| Skokie Chamber of Commerce | $35.00 | 2015-05-06 | meals & entertainment |
| Mobil | $32.93 | 2015-06-04 | gas/visa |
| 203 N LaSalle | $31.00 | 2015-06-08 | parking/visa |
| Mobil | $28.43 | 2015-04-10 | gas/visa |