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: 595935 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2016-01-07 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 36 |
| Signer | Robert Brooke |
Receipts (127 | $127,436.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cook County College Teachers COPE | $1,000.00 | 2015-12-14 | |
| Credit Union Politcal Action Council | $1,000.00 | 2015-12-08 | |
| Phillips 66 | $500.66 | 2015-12-08 | |
| IBEW Local 364 PAC | $500.00 | 2015-11-20 | |
| Tony Araque | $500.00 | 2015-12-14 | |
| Harris & Harris | $500.00 | 2015-12-11 | |
| Altria Corporate Svcs. | $500.00 | 2015-10-15 | |
| IBEW PAC Voluntary Fund | $500.00 | 2015-11-16 | |
| SIR Properties | $500.00 | 2015-12-07 | |
| SIR Properties | $500.00 | 2015-12-14 | |
| IBEW IL PAC | $500.00 | 2015-11-23 | |
| USW Local 17 PAC | $500.00 | 2015-11-20 | |
| T Mobile | $500.00 | 2015-11-06 | |
| Dynegy | $500.00 | 2015-12-10 | |
| Dent-IL-PAC | $500.00 | 2015-12-07 | |
| Taplin & Assoc | $500.00 | 2015-12-16 | |
| The Healing Clinic | $500.00 | 2015-11-18 | |
| Independent Finance PAC | $500.00 | 2015-11-01 | |
| Dykema Gossett | $500.00 | 2015-11-09 | |
| Illinois State AFL-CIO | $500.00 | 2015-11-06 | |
| Illinois Optometric Associaton PAC | $500.00 | 2015-11-05 | |
| Wells Fargo & Co Employee PAC | $500.00 | 2015-10-10 | |
| Altria Client Svcs | $500.00 | 2015-11-12 | |
| Christopoulos Law Group | $500.00 | 2015-10-07 | |
| American Family Insurance | $500.00 | 2015-10-01 | |
| Friends of Luis Arroyo | $500.00 | 2015-12-15 | |
| Boilermakers Local 1 | $500.00 | 2015-11-18 | |
| UFCW Local 881 | $500.00 | 2015-11-10 | |
| Wine & Spirits Dist Of Illinois PAC | $500.00 | 2015-12-14 | |
| Sheet Metal Workers Local 73 | $500.00 | 2015-11-04 | |
| Lin-Mar Motors | $500.00 | 2015-12-14 | |
| Locke Lord LLP | $500.00 | 2015-10-05 | |
| Louis Glunz Beer Inc | $500.00 | 2015-11-11 | |
| Brotherhood Locomotive Eng PAC | $500.00 | 2015-11-17 | |
| S4 PAC | $500.00 | 2015-12-14 | |
| Casino Law Group | $500.00 | 2015-11-02 | |
| United Transportation Union (UTU) PAC | $500.00 | 2015-12-02 | |
| IFT COPE Fund | $500.00 | 2015-11-19 | |
| IFAPAC Illinois | $500.00 | 2015-10-09 | |
| Baxter Healthcare | $500.00 | 2015-11-02 | |
| Jodi & Keith A. Hebeisen | $500.00 | 2015-10-05 | |
| United Transportation Union (UTU) PAC | $500.00 | 2015-12-02 | |
| Alarm Detection Systems | $500.00 | 2015-11-05 | |
| Chicago Regional Council of Carpenters | $500.00 | 2015-11-17 | |
| Painters District Council 14 | $500.00 | 2015-11-24 | |
| AstraZeneca Services | $500.00 | 2015-11-24 | |
| The Healing Clinic | $384.20 | 2015-12-14 | |
| Roofers Local 11 | $300.00 | 2015-11-30 | |
| Chicago Police Sergeants' Association | $300.00 | 2015-11-19 | |
| IBEW #146 PAC | $250.00 | 2015-12-09 |
Expenditures (125 | $75,428.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Allstate Insurance | $221.13 | 2015-12-28 | auto insurance |
| Allstate Insurance | $221.13 | 2015-11-23 | auto insurance |
| Allstate Insurance | $221.13 | 2015-10-21 | auto insurance |
| Office Max | $217.98 | 2015-10-02 | computer accessories |
| Sangamo Club | $214.50 | 2015-10-08 | membership dues |
| Quill | $210.23 | 2015-10-09 | office supplies |
| Erie Cafe | $206.44 | 2015-12-11 | meals & entertainment/visa |
| Liz Moody | $200.00 | 2015-12-07 | clerical |
| Old & Young Hearts Club | $200.00 | 2015-11-03 | charity |
| McCormick & Schmicks | $192.41 | 2015-10-27 | meals & entertainment/visa |
| 312 Chicago | $189.67 | 2015-11-27 | meals & entertainment/visa |
| $188.11 | 2015-12-31 | Internet Promotion/visa | |
| Verizon Wireless | $186.36 | 2015-10-27 | phone/visa |
| Telshe Yeshiva | $180.00 | 2015-11-13 | ad |
| Ida Crown Jewish Academy | $180.00 | 2015-12-22 | ad |
| Gene & Georgetti | $177.98 | 2015-12-29 | meals & entertainment/visa |
| Kaspersky.com | $176.00 | 2015-11-24 | Anti Virus Software |
| Verizon Wireless | $174.30 | 2015-11-27 | phone/visa |
| Computer Drive | $170.00 | 2015-10-28 | Computer Repair |
| Computer Drive | $170.00 | 2015-10-21 | Computer Repair |
| Marilyn's | $167.96 | 2015-10-26 | meals & entertainment |
| American Airlines | $166.20 | 2015-10-26 | travel/visa |
| Wildfire | $158.20 | 2015-11-02 | meals & entertainment/visa |
| Verizon Wireless | $156.89 | 2015-12-27 | phone/visa |
| Marilyn's | $151.45 | 2015-11-30 | meals & entertainment |
| Sirius | $150.59 | 2015-10-11 | dues & subscriptions/visa |
| Post Office | $130.00 | 2015-12-04 | PO Box renewal |
| Chicago Cut Steakhouse | $129.40 | 2015-10-14 | meals & entertainment/visa |
| Doubletree Hotel | $116.61 | 2015-10-01 | meals & entertainment/visa |
| O'Hare Parking | $115.00 | 2015-10-02 | parking/visa |
| Marilyn's | $103.67 | 2015-12-21 | meals & entertainment/visa |
| Marcia & Al Curtis | $100.00 | 2015-12-21 | community outreach |
| Marcia & Al Curtis | $100.00 | 2015-10-26 | community outreach |
| Marcia & Al Curtis | $100.00 | 2015-11-30 | community outreach |
| Erie Cafe | $97.22 | 2015-10-08 | meals & entertainment/visa |
| $93.28 | 2015-11-30 | Internet Promotion/visa | |
| O'Hare Parking | $74.00 | 2015-12-17 | parking/visa |
| American Airlines | $60.00 | 2015-12-17 | baggage fees/visa |
| Chicago Cut Steakhouse | $56.41 | 2015-11-18 | meals & entertainment/visa |
| Doubletree Hotel | $51.25 | 2015-11-01 | meals & entertainment/visa |
| $50.59 | 2015-11-24 | Internet Promotion/visa | |
| Mobil | $48.00 | 2015-12-31 | gas/visa |
| Shell | $46.01 | 2015-12-02 | gas/visa |
| Mobil | $44.00 | 2015-11-22 | gas/visa |
| Shell | $43.25 | 2015-11-11 | gas/visa |
| Shell | $41.60 | 2015-11-05 | gas/visa |
| Park Chicago Mobile | $40.00 | 2015-10-06 | parking/visa |
| Sangamo Club | $40.00 | 2015-11-09 | membership dues |
| 203 N LaSalle | $39.00 | 2015-12-09 | parking/visa |
| Mobil | $36.02 | 2015-10-08 | gas/visa |