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: 608831 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2016-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 22 |
| Signer | Robert Brooke |
Receipts (33 | $32,956.59)
| Donor | Amount | Date | Description |
|---|
Expenditures (114 | $123,190.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Tony Del Giorno | $300.00 | 2016-02-03 | political donation |
| Post Office | $299.96 | 2016-03-05 | postage |
| Sprint | $292.70 | 2016-02-23 | phone |
| Lincolnwood Chamber of Commerce | $280.00 | 2016-03-11 | Sponsorship |
| Honoring Skokie's Finest | $250.00 | 2016-03-07 | Sponsorship |
| Morton Grove Foundation | $250.00 | 2016-01-27 | sponsorship |
| Skokie Chamber of Commerce | $250.00 | 2016-03-15 | membership dues |
| Keshet | $250.00 | 2016-01-27 | ad |
| Allstate Insurance | $221.13 | 2016-02-22 | auto insurance |
| Allstate Insurance | $221.13 | 2016-03-23 | auto insurance |
| Allstate Insurance | $221.13 | 2016-01-25 | auto insurance |
| Sangamo Club | $214.50 | 2016-01-27 | dues & subscriptions |
| United Airlines | $199.00 | 2016-03-09 | airfare/visa |
| Morton Grove Chamber of Commerce | $195.00 | 2016-02-13 | dues & subscriptions |
| Cafe Bionda | $181.87 | 2016-01-14 | meals & entertainment/visa |
| Madraigos Midwest | $180.00 | 2016-03-01 | ad |
| Hugo's Frog Bar | $174.24 | 2016-01-05 | meals & entertainment/visa |
| Gene & Georgetti | $172.66 | 2016-03-21 | meals & entertainment/visa |
| Marilyn's | $166.85 | 2016-02-01 | meals & entertainment |
| Doubletree Hotel | $163.81 | 2016-02-01 | meals & entertainment/visa |
| Becky Lang | $161.75 | 2016-03-29 | social media consulting |
| North Boundary Homeowners League | $160.00 | 2016-01-27 | dues & subscriptions |
| Verizon Wireless | $158.27 | 2016-02-27 | phone/visa |
| Verizon Wireless | $156.04 | 2016-03-27 | phone/visa |
| Verizon Wireless | $156.04 | 2016-01-27 | phone/visa |
| American Airlines | $140.00 | 2016-02-21 | airfare/visa |
| Marilyn's | $130.92 | 2016-02-29 | meals & entertainment |
| Marilyn's | $119.19 | 2016-03-30 | meals & entertainment |
| Marcia & Al Curtis | $100.00 | 2016-02-01 | community outreach |
| Planned Parenthood | $100.00 | 2016-02-18 | dues & subscriptions |
| Marcia & Al Curtis | $100.00 | 2016-02-29 | community outreach |
| Marcia & Al Curtis | $100.00 | 2016-03-30 | community outreach |
| Clubhouse | $90.50 | 2016-01-07 | meals & entertainment/visa |
| Doubletree Hotel | $69.17 | 2016-03-01 | meals & entertainment/visa |
| Erie Cafe | $64.02 | 2016-03-22 | meals & entertainment/visa |
| Clubhouse | $63.34 | 2016-03-14 | meals & entertainment/visa |
| Skokie Caucus Party | $50.00 | 2016-01-27 | political donation |
| Mobil | $48.01 | 2016-03-15 | gas/visa |
| 203 N LaSalle | $48.00 | 2016-03-23 | parking |
| Mobil | $46.20 | 2016-03-22 | gas/visa |
| Mobil | $42.75 | 2016-01-09 | gas/visa |
| Mobil | $42.65 | 2016-03-30 | gas/visa |
| 203 N LaSalle | $40.00 | 2016-02-23 | parking |
| Doubletree Hotel | $37.00 | 2016-01-01 | meals & entertainment/visa |
| Mobil | $35.50 | 2016-01-20 | gas/visa |
| Mobil | $34.25 | 2016-01-31 | gas/visa |
| Lincolnwood Chamber of Commerce | $30.00 | 2016-02-13 | meals & entertainment |
| Mobil | $29.60 | 2016-02-27 | gas/visa |
| Mobil | $26.34 | 2016-02-18 | parking/visa |
| Mobil | $26.02 | 2016-01-04 | gas/visa |