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 |
|---|---|---|---|
| Chicago Fire Fighters Local 2 | $250.00 | 2015-12-17 | |
| Chicago & Cook Bldg & Trades Council | $250.00 | 2015-11-11 | |
| Bridge Structural & Reinforcing Ironworkers Loca | $250.00 | 2015-11-13 | |
| William Filan & Assoc | $250.00 | 2015-10-15 | |
| Benjamin Whipple | $250.00 | 2015-12-12 | |
| Thomas M. Nolan & Associates | $250.00 | 2015-11-08 | |
| Lake County Building and Construction | $250.00 | 2015-11-11 | |
| Frank Rubenacker | $250.00 | 2015-11-09 | |
| Platinum Mgmt | $250.00 | 2015-11-12 | |
| Operating Engineers Local 399 | $250.00 | 2015-12-04 | |
| Pfizer, Inc. | $250.00 | 2015-10-30 | |
| Robert Morgan | $250.00 | 2015-11-09 | |
| Nicholas Lynn | $250.00 | 2015-11-04 | |
| Tony Lundin | $250.00 | 2015-12-14 | |
| Sheet Metal Workers Local 265 | $250.00 | 2015-11-17 | |
| Ira D. Leavitt | $250.00 | 2015-12-01 | |
| Kitty Kendrick | $250.00 | 2015-12-14 | |
| Lori Kalani | $250.00 | 2015-12-09 | |
| Michael A. Gold | $250.00 | 2015-11-23 | |
| Thomas & Kelly Mannard | $200.00 | 2015-12-14 | |
| Centennial Medical Mgmt Corp | $200.00 | 2015-11-23 | |
| Christopoulos Law Group | $150.00 | 2015-11-11 | |
| MB Financial | $103.64 | 2015-12-31 | interest |
| Klein Printing | $100.00 | 2015-10-12 | |
| Klein Printing | $100.00 | 2015-12-14 | |
| MB Financial | $99.95 | 2015-10-31 | interest |
| MB Financial | $98.27 | 2015-11-30 | interest |
Expenditures (125 | $75,428.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell | $34.75 | 2015-10-21 | gas/visa |
| Mobil | $30.91 | 2015-10-24 | gas/visa |
| 203 N LaSalle | $30.00 | 2015-12-18 | parking/visa |
| Mobil | $29.10 | 2015-10-17 | gas/visa |
| Mobil | $26.47 | 2015-12-13 | gas/visa |
| $25.25 | 2015-11-21 | Internet Promotion/visa | |
| 203 N LaSalle | $25.00 | 2015-11-03 | parking/visa |
| Mobil | $24.66 | 2015-11-27 | gas/visa |
| 203 N LaSalle | $22.00 | 2015-11-02 | parking |
| 203 N LaSalle | $22.00 | 2015-10-26 | parking |
| Park Chicago Mobile | $20.00 | 2015-12-24 | parking/visa |
| Park Chicago Mobile | $20.00 | 2015-11-06 | parking/visa |
| Park Chicago Mobile | $20.00 | 2015-10-08 | parking/visa |
| Park Chicago Mobile | $20.00 | 2015-11-03 | Parking/visa |
| Park Chicago Mobile | $20.00 | 2015-10-29 | parking/visa |
| Park Chicago Mobile | $20.00 | 2015-10-10 | parking/visa |
| Mobil | $18.81 | 2015-10-15 | gas/visa |
| 203 N LaSalle | $16.00 | 2015-11-21 | parking/visa |
| 203 N LaSalle | $16.00 | 2015-12-15 | parking/visa |
| 203 N LaSalle | $16.00 | 2015-12-21 | parking/visa |
| 203 N LaSalle | $16.00 | 2015-10-21 | parking/visa |
| 203 N LaSalle | $16.00 | 2015-10-14 | parking/visa |
| 203 N LaSalle | $16.00 | 2015-10-13 | parking/visa |
| 203 N LaSalle | $16.00 | 2015-10-08 | parking/visa |
| Hotel George | $14.56 | 2015-12-10 | meals & entertainment/visa |