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: 675831 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2017-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 35 |
| Signer | Robert Brooke |
Receipts (132 | $315,036.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ATT Svcs, Inc/AT&T Illinois | $2,000.00 | 2017-09-06 | |
| Eli Lilly & Co | $2,000.00 | 2017-09-14 | |
| Illinois Federation of Public Employees #4408 | $2,000.00 | 2017-07-14 | |
| IFT COPE Fund | $2,000.00 | 2017-08-17 | |
| IMPAC | $2,000.00 | 2017-08-31 | |
| CRESCO Labs | $2,000.00 | 2017-09-01 | |
| Operating Engineers Local 399 | $1,500.00 | 2017-08-29 | |
| Alarm Detection Systems | $1,500.00 | 2017-08-03 | |
| ATT Svcs, Inc/AT&T Illinois | $1,500.00 | 2017-09-06 | |
| CRESCO Labs | $1,500.00 | 2017-09-01 | |
| Roosevelt Group | $1,500.00 | 2017-08-31 | |
| SHI Intl | $1,500.00 | 2017-09-01 | |
| Ygrene Energy | $1,500.00 | 2017-08-17 | |
| Assoc Fire Fighters of IL PAC | $1,500.00 | 2017-07-06 | |
| Chicago Journeyman Plumbers 130 | $1,500.00 | 2017-08-18 | |
| NRG Energy | $1,500.00 | 2017-08-31 | |
| IMSCAPAC | $1,250.00 | 2017-08-03 | |
| Veritec Solutions | $1,200.00 | 2017-08-10 | |
| Sorling Northrup | $1,000.00 | 2017-08-31 | |
| Seven Point | $1,000.00 | 2017-07-18 | |
| American Family Insurance PAC | $1,000.00 | 2017-09-06 | |
| 5001 Partners LLC | $1,000.00 | 2017-07-18 | |
| WCCC, LLC | $1,000.00 | 2017-07-18 | |
| Progressive Treatment Solutions | $1,000.00 | 2017-08-24 | |
| Phoenix Farms | $1,000.00 | 2017-07-18 | |
| New Age Care | $1,000.00 | 2017-07-18 | |
| IFSA PAC | $1,000.00 | 2017-09-14 | |
| Nemesis Law Group | $1,000.00 | 2017-07-18 | |
| Motorola | $1,000.00 | 2017-08-03 | |
| IHMPAC | $1,000.00 | 2017-09-28 | |
| Keith McGinnis | $1,000.00 | 2017-07-18 | |
| IL Broadcasters Assn | $1,000.00 | 2017-08-24 | |
| Markoff Law | $1,000.00 | 2017-07-20 | |
| M Werner Consulting | $1,000.00 | 2017-08-31 | |
| Locke Lord LLP | $1,000.00 | 2017-08-29 | |
| Illinois State AFL-CIO | $1,000.00 | 2017-08-03 | |
| J & J Ventures | $1,000.00 | 2017-07-06 | |
| IL Governmental Consulting Group | $1,000.00 | 2017-07-18 | |
| GKMP Consulting | $1,000.00 | 2017-07-18 | |
| Floramedex | $1,000.00 | 2017-07-18 | |
| Walgreens | $1,000.00 | 2017-08-31 | |
| Curry & Assoc | $1,000.00 | 2017-08-11 | |
| Sanofi US Svcs Employees PAC | $1,000.00 | 2017-09-14 | |
| Spirit PAC | $1,000.00 | 2017-09-28 | |
| Celgene | $1,000.00 | 2017-09-25 | |
| Blitt & Gaines | $1,000.00 | 2017-07-20 | |
| Blatt, Hasenmiller, Leibsker & Moore | $1,000.00 | 2017-07-20 | |
| Wine & Spirits Dist Of Illinois PAC | $1,000.00 | 2017-07-19 | |
| Takeda Pharmaceuticals | $1,000.00 | 2017-09-14 | |
| Terra Herbal Health | $1,000.00 | 2017-07-18 |
Expenditures (135 | $100,559.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Indo American Center | $250.00 | 2017-08-30 | sponsorship |
| Citizen Action | $250.00 | 2017-09-27 | Political donation/event |
| Post Office | $245.00 | 2017-08-02 | postage |
| Gordon Food Svc | $241.12 | 2017-07-13 | office snacks |
| Mid City Printing | $240.00 | 2017-08-22 | petitions |
| Capital Grille | $231.97 | 2017-09-25 | Meals & entertainment/visa |
| Lincolnwood Chamber of Commerce | $230.00 | 2017-09-22 | dues & subscriptions |
| Marilyn's | $229.58 | 2017-08-01 | meals & entertainment |
| Saputos Restaurant | $225.83 | 2017-08-15 | Meals & entertainment/visa |
| Allstate Insurance | $221.13 | 2017-07-25 | auto insurance |
| Allstate Insurance | $221.13 | 2017-09-20 | auto insurance |
| Allstate Insurance | $221.13 | 2017-08-24 | auto insurance |
| Verizon Wireless | $218.69 | 2017-08-27 | phone/visa |
| Marilyn's | $203.81 | 2017-08-28 | meals & entertainment |
| Citizens for Kelly Cassidy | $200.00 | 2017-07-13 | political donation |
| Doubletree Hotel | $195.65 | 2017-08-15 | Meals & entertainment/visa |
| Chicago Jewish News | $195.50 | 2017-09-13 | ad |
| Computer Drive | $190.00 | 2017-08-09 | computer service |
| Cheder Lubavitch Hebrew Day School | $180.00 | 2017-07-17 | raffle |
| Verizon Wireless | $175.83 | 2017-09-27 | phone/visa |
| Home Depot | $169.65 | 2017-09-01 | Office maintenance |
| Ocean Cut | $168.82 | 2017-07-20 | Meals & entertainment/visa |
| Panera Bread | $168.73 | 2017-08-08 | meals & entertainment |
| Panera Bread | $168.40 | 2017-07-03 | Meals & entertainment/visa |
| Eagle Ridge Resort | $167.42 | 2017-08-31 | Meals & entertainment/visa |
| Office Max | $164.44 | 2017-09-29 | Office supplies/visa |
| American Airlines | $160.00 | 2017-09-30 | airfare/visa |
| Alexanders Steakhouse | $153.47 | 2017-07-01 | Meals & entertainment/visa |
| Gabatoni's | $152.86 | 2017-07-03 | Meals & entertainment/visa |
| Doubletree Hotel | $150.33 | 2017-08-16 | Meals & entertainment/visa |
| Computer Drive | $142.50 | 2017-09-14 | computer service |
| Boone's Saloon | $136.58 | 2017-07-05 | Meals & entertainment/visa |
| Eagle Ridge Resort | $120.00 | 2017-08-31 | Gratuities |
| Doubletree Hotel | $115.20 | 2017-08-01 | Meals & entertainment/visa |
| Marcia & Al Curtis | $100.00 | 2017-08-01 | community outreach |
| Marcia & Al Curtis | $100.00 | 2017-08-28 | community outreach |
| Peer Svcs | $100.00 | 2017-08-22 | sponsorship |
| Peer Svcs | $100.00 | 2017-08-22 | sponsorship |
| Boone's Saloon | $99.04 | 2017-07-26 | Meals & entertainment/visa |
| Computer Drive | $95.00 | 2017-07-11 | computer service |
| Prime & Provisions | $64.64 | 2017-09-26 | Meals & entertainment/visa |
| Mobil | $63.60 | 2017-09-05 | Gas/visa |
| Boston Taxi | $63.05 | 2017-08-09 | Taxi/visa |
| Doubletree Hotel | $59.09 | 2017-07-01 | Meals & entertainment/visa |
| Mobil | $58.70 | 2017-08-14 | Gas/visa |
| Gabatoni's | $56.26 | 2017-08-22 | Meals & entertainment/visa |
| Sangamo Club | $55.00 | 2017-09-09 | meals & entertainment |
| Mobil | $54.35 | 2017-09-09 | Gas/visa |
| Mobil | $53.85 | 2017-09-22 | Gas/visa |
| Mobil | $49.40 | 2017-09-13 | Gas/visa |