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: 671941 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2017-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Check # and contribution amount were transposed on check 69061 dated 3/10/17 changing the total amounts. |
| Signer | Robert Brooke |
Receipts (35 | $57,266.98)
| Donor | Amount | Date | Description |
|---|
Expenditures (117 | $89,037.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $297.20 | 2017-05-13 | airfare/visa |
| Sprint | $296.24 | 2017-05-06 | phone |
| Marilyn's | $289.42 | 2017-05-01 | meals & entertainment |
| IL Democratic County Chair Assn | $285.00 | 2017-06-16 | ad & event |
| Skokie Chamber of Commerce | $275.00 | 2017-04-03 | dues & subscriptions |
| Computer Drive | $273.70 | 2017-05-06 | computer service |
| Charlie Palmer Steak | $267.70 | 2017-06-14 | Meals & entertainment/visa |
| Fedex Office | $256.43 | 2017-05-02 | copying |
| High Ridge YMCA | $250.00 | 2017-06-28 | sponsorship |
| DuPage Dems | $250.00 | 2017-06-28 | political donation/sponsorship |
| Alexanders Steakhouse | $245.62 | 2017-05-28 | Meals & entertainment/visa |
| Lincolnwood Chamber of Commerce | $225.00 | 2017-06-16 | sponsorship |
| Allstate Insurance | $221.13 | 2017-04-21 | auto insurance |
| Allstate Insurance | $221.13 | 2017-06-22 | auto insurance |
| Allstate Insurance | $221.13 | 2017-05-24 | auto insurance |
| Verizon Wireless | $209.79 | 2017-06-27 | phone/visa |
| Ascene NFP | $200.00 | 2017-05-26 | ad |
| Crain's Chicago Business | $199.00 | 2017-06-10 | subscriptions/visa |
| Chicago Jewish News | $195.50 | 2017-05-06 | ad |
| Verizon Wireless | $194.79 | 2017-05-27 | phone/visa |
| Marilyn's | $192.90 | 2017-06-26 | meals & entertainment |
| Smokey Bones | $192.21 | 2017-06-22 | Meals & entertainment/visa |
| Marilyn's | $188.54 | 2017-05-31 | meals & entertainment |
| Jiffy Lube | $185.54 | 2017-04-22 | auto svc/visa |
| Chicago Center for the Torah & Chesed | $180.00 | 2017-05-06 | ad |
| Verizon Wireless | $179.79 | 2017-04-27 | phone/visa |
| Sign A Rama | $169.08 | 2017-06-21 | banner |
| Rigazzi | $154.80 | 2017-05-27 | Meals & entertainment/visa |
| Casa Real North | $154.36 | 2017-05-16 | Meals & entertainment/visa |
| $150.00 | 2017-05-31 | Internet Promotion/visa | |
| Lincoln Finance | $150.00 | 2017-06-22 | ad |
| Agudath Israel of IL | $150.00 | 2017-05-06 | ad |
| American Airlines | $128.20 | 2017-05-13 | airfare/visa |
| Bella Milano | $122.89 | 2017-04-06 | Meals & entertainment/visa |
| Hy Vee | $115.98 | 2017-04-23 | Meals & entertainment/visa |
| Bella Milano | $107.92 | 2017-04-25 | Meals & entertainment/visa |
| Staples | $106.24 | 2017-04-07 | Office supplies/visa |
| Marcia & Al Curtis | $100.00 | 2017-05-30 | community outreach |
| Marcia & Al Curtis | $100.00 | 2017-06-26 | community outreach |
| Marcia & Al Curtis | $100.00 | 2017-05-01 | community outreach |
| Smokey Bones | $79.12 | 2017-05-22 | Meals & entertainment/visa |
| Hy Vee | $77.31 | 2017-06-25 | Meals & entertainment/visa |
| Alexanders Steakhouse | $67.34 | 2017-06-27 | Meals & entertainment/visa |
| Hy Vee | $66.97 | 2017-06-21 | Meals & entertainment/visa |
| Agudath Israel of IL | $65.00 | 2017-06-16 | ad |
| 203 N LaSalle | $62.00 | 2017-05-06 | parking |
| Shell | $48.75 | 2017-05-31 | Gas/visa |
| Shell | $45.75 | 2017-06-23 | Gas/visa |
| Shell | $45.00 | 2017-04-07 | gas/visa |
| Shell | $43.60 | 2017-05-19 | Gas/visa |