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 Date2015-10-14
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages38
SignerRobert Brooke

Receipts (139 | $204,229.24)

DonorAmountDateDescription
Painters District Council 14 $500.00 2015-08-25
Health Care Leadership Comm $500.00 2015-07-20
Hewlett Packard $500.00 2015-07-08
Sprint $500.00 2015-09-10
SUAAction $500.00 2015-08-19
Dan Shomon, Inc. $500.00 2015-08-31
Teamsters Local 330 $500.00 2015-07-29
Illinois Optometric Associaton PAC $500.00 2015-08-25
The Alliance PAC $500.00 2015-08-25
IMAPAC $500.00 2015-09-14
IMSCAPAC $500.00 2015-08-06
Peoples Gas $500.00 2015-08-25
Ironworkers Local 498 $500.00 2015-08-20
Christopoulos Law Group $500.00 2015-08-03
IUOE Local 150 $500.00 2015-07-28
Kutak Rock $500.00 2015-08-26
Architectural and Orn Ironworkers #63 $500.00 2015-07-22
Centennial Medical Mgmt Corp $500.00 2015-07-10
Bricklayers District Council $500.00 2015-07-30
Bristol-Meyers Squibb $500.00 2015-08-14
Marijuana Policy Project PAC $500.00 2015-07-30
Cement Masons Union 502 $500.00 2015-08-20
Chempac $500.00 2015-08-21
Chicago & Cook Bldg & Trades Council $500.00 2015-07-13
Leinenweber Baroni & Daffada $500.00 2015-08-21
Chicago Fire Fighters Local 2 $500.00 2015-09-08
Chicagoland Apartment Association $500.00 2015-07-20
CHIPP PAC $500.00 2015-07-02
Citizens for Al Riley $500.00 2015-08-22
Tony Lundin $480.00 2015-08-23
Jay Curtis Consulting $480.00 2015-09-06
State of Illinois $425.00 2015-07-09 reimbursement/state computer set up
Illinois CPAs for Political Action $400.00 2015-07-07
Pepsico $250.00 2015-08-27
Carpenters Local 1 $250.00 2015-08-19
Sorling, Northrup, Hanna, Cullen & Cochran, Ltd $250.00 2015-08-27
MB Financial $96.56 2015-09-30 interest
MB Financial $94.95 2015-08-31 interest
MB Financial $91.98 2015-07-31 interest

Expenditures (125 | $80,431.35)

PayeeAmountDatePurpose
203 N LaSalle $31.00 2015-08-31 parking/visa
203 N LaSalle $30.00 2015-07-28 parking
Mobil $27.99 2015-07-19 gas/visa
Mobil $27.91 2015-09-14 gas/visa
AOL Internet $26.99 2015-09-04 internet/visa
AOL Internet $26.99 2015-07-04 internet/visa
AOL Internet $26.99 2015-08-04 internet/visa
United Airlines $25.00 2015-09-28 luggage fee/visa
Mobil $24.55 2015-08-01 gas/visa
AOL Internet $23.99 2015-07-26 internet/visa
AOL Internet $23.99 2015-08-26 internet/visa
AOL Internet $23.99 2015-09-26 internet/visa
203 N LaSalle $23.00 2015-07-13 parking/visa
203 N LaSalle $20.00 2015-09-19 parking/visa
Mobil $18.50 2015-07-27 gas/visa
203 N LaSalle $16.00 2015-07-16 parking/visa
203 N LaSalle $16.00 2015-07-10 parking/visa
203 N LaSalle $16.00 2015-09-16 parking/visa
203 N LaSalle $16.00 2015-07-24 parking/visa
203 N LaSalle $16.00 2015-08-13 parking/visa
203 N LaSalle $16.00 2015-08-11 parking/visa
203 N LaSalle $16.00 2015-08-10 parking/visa
203 N LaSalle $16.00 2015-07-29 gas/visa
203 N LaSalle $16.00 2015-08-27 parking/visa
203 N LaSalle $15.00 2015-08-20 parking