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: 589267 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2015-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 38 |
| Signer | Robert Brooke |
Receipts (139 | $204,229.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Intercounty Judicial | $1,000.00 | 2015-07-17 | |
| WellCare | $1,000.00 | 2015-09-18 | |
| Assc Fire Fighters PAC | $1,000.00 | 2015-07-13 | |
| TROOPAC State Troopers Lodge 41 | $1,000.00 | 2015-08-25 | |
| Caterpillar Employees PAC | $1,000.00 | 2015-07-13 | |
| UAW IL PAC Region 4 | $1,000.00 | 2015-08-21 | |
| University Public Issues Comm | $1,000.00 | 2015-09-02 | |
| Enterprise Holdings PAC | $1,000.00 | 2015-09-02 | |
| USW Local 17 PAC | $1,000.00 | 2015-08-28 | |
| IBEW Local 364 PAC | $1,000.00 | 2015-09-02 | |
| IBEW Local 701 | $1,000.00 | 2015-08-24 | |
| Wine & Spirits Dist Of Illinois PAC | $1,000.00 | 2015-07-30 | |
| Greenberg Traurig | $1,000.00 | 2015-09-01 | |
| IIAPAC | $1,000.00 | 2015-09-09 | |
| Exelon | $1,000.00 | 2015-09-25 | |
| Dish Network | $1,000.00 | 2015-07-20 | |
| Illinois Broadcasters Association | $1,000.00 | 2015-09-19 | |
| Illinois Lawyers PAC | $1,000.00 | 2015-09-02 | |
| Illinois Restauranteur's PAC | $1,000.00 | 2015-08-21 | |
| Julie A. Curry | $1,000.00 | 2015-08-12 | |
| Mechanical Industry PAC | $1,000.00 | 2015-07-13 | |
| David Brewster | $1,000.00 | 2015-08-24 | |
| AMB Tran Group | $1,000.00 | 2015-09-02 | |
| ATI Physical Therapy | $1,000.00 | 2015-09-11 | |
| Plumbers Local 130 | $1,000.00 | 2015-09-04 | |
| Apollo Education Group | $1,000.00 | 2015-08-03 | |
| Spirit PAC | $1,000.00 | 2015-09-04 | |
| Sprinkler Fitters Local 281 | $1,000.00 | 2015-08-17 | |
| Royal Management | $1,000.00 | 2015-08-20 | |
| Marshall Mauer | $960.75 | 2015-08-23 | |
| Painters District Council 30 | $500.00 | 2015-07-10 | |
| IBEW Local 51 | $500.00 | 2015-08-27 | |
| IFSA PAC | $500.00 | 2015-08-03 | |
| Arangold Corporation | $500.00 | 2015-08-19 | |
| IFT COPE Fund | $500.00 | 2015-07-28 | |
| Health Alliance Medical Plans | $500.00 | 2015-07-07 | |
| W Michael McCreery | $500.00 | 2015-08-17 | |
| Wine & Spirits Dist Of Illinois PAC | $500.00 | 2015-08-18 | |
| IHMPAC | $500.00 | 2015-08-03 | |
| Sheet Metal Workers Local 73 | $500.00 | 2015-08-19 | |
| IL American Water PAC | $500.00 | 2015-07-21 | |
| Family Guidance Centers | $500.00 | 2015-09-28 | |
| Holland & Knight State PAC | $500.00 | 2015-08-19 | |
| Tom Matyas | $500.00 | 2015-09-15 | |
| Peoples Gas | $500.00 | 2015-07-24 | |
| HRL Group | $500.00 | 2015-08-26 | |
| Dent-IL- PAC | $500.00 | 2015-07-29 | |
| Electrical Industry LMCC | $500.00 | 2015-07-10 | |
| Renee Popovits | $500.00 | 2015-08-06 | |
| Roosevelt Group | $500.00 | 2015-09-01 |
Expenditures (125 | $80,431.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Allstate Insurance | $221.13 | 2015-09-22 | auto insurance |
| Carson's Ribs | $218.93 | 2015-07-06 | meals & entertainment/visa |
| Sangamo Club | $214.50 | 2015-07-07 | membership dues |
| Computer Drive | $212.50 | 2015-09-11 | computer repair |
| Chicago Jewish News | $195.00 | 2015-08-28 | ad |
| Doubletree Hotel | $166.28 | 2015-07-01 | meals & entertainment/visa |
| Verizon Wireless | $159.72 | 2015-08-27 | phone/visa |
| Verizon Wireless | $152.50 | 2015-09-27 | phone/visa |
| Verizon Wireless | $143.46 | 2015-07-27 | phone/visa |
| Smokey Bones | $130.16 | 2015-08-24 | meals & entertainment/visa |
| Gabatoni's | $121.78 | 2015-08-19 | meals & entertainment/visa |
| Marilyn's | $120.08 | 2015-09-28 | meals & entertainment |
| Quill | $115.20 | 2015-08-12 | office supplies |
| Carson's Ribs | $112.04 | 2015-09-10 | meals & entertainment/visa |
| Alexanders Steakhouse | $107.58 | 2015-08-20 | meals & entertainment/visa |
| Doubletree Hotel | $104.75 | 2015-08-01 | meals & entertainment/visa |
| Misericordia | $100.00 | 2015-07-22 | ad |
| Marcia & Al Curtis | $100.00 | 2015-09-28 | community outreach |
| Marcia & Al Curtis | $100.00 | 2015-08-28 | community outreach |
| Marcia & Al Curtis | $100.00 | 2015-07-28 | community outreach |
| Marilyn's | $99.12 | 2015-08-28 | meals & entertainment |
| Alexanders Steakhouse | $88.24 | 2015-08-05 | meals & entertainment/visa |
| Quill | $87.11 | 2015-09-08 | office supplies |
| 203 N LaSalle | $80.00 | 2015-09-04 | parking |
| Smokey Bones | $72.27 | 2015-07-20 | meals & entertainment/visa |
| Verizon Wireless Store | $65.69 | 2015-07-28 | ipad accessories/visa |
| Smokey Bones | $61.22 | 2015-07-07 | meals & entertainment/visa |
| Gabatoni's | $59.58 | 2015-08-25 | meals & entertainment/visa |
| Mobil | $56.80 | 2015-07-17 | gas/visa |
| Mobil | $55.00 | 2015-09-08 | gas/visa |
| Shell | $52.37 | 2015-08-26 | gas/visa |
| 203 N LaSalle | $50.00 | 2015-08-27 | parking |
| Shell | $50.00 | 2015-07-09 | gas/visa |
| Shell | $46.75 | 2015-08-21 | gas/visa |
| Shell | $44.75 | 2015-07-15 | gas/visa |
| Shell | $40.94 | 2015-08-12 | gas/visa |
| Shell | $40.25 | 2015-09-24 | gas/visa |
| Mobil | $39.93 | 2015-07-10 | gas/visa |
| Gabatoni's | $39.36 | 2015-08-04 | meals & entertainment/visa |
| Shell | $38.62 | 2015-07-22 | gas/visa |
| Shell | $38.00 | 2015-07-29 | gas/visa |
| Doubletree Hotel | $36.75 | 2015-09-01 | meals & entertainment/visa |
| Mobil | $36.74 | 2015-07-07 | gas/visa |
| Shell | $36.50 | 2015-07-02 | gas/visa |
| Shell | $36.50 | 2015-09-03 | gas/visa |
| Shell | $35.51 | 2015-09-09 | gas/visa |
| Mobil | $33.66 | 2015-09-08 | gas/visa |
| Mobil | $32.13 | 2015-09-27 | gas/visa |
| Mobil | $31.62 | 2015-07-25 | gas/visa |
| 203 N LaSalle | $31.00 | 2015-09-15 | parking/visa |