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 |
|---|---|---|---|
| Royal Management | $1,000.00 | 2017-08-23 | |
| Caterpillar Employees PAC | $1,000.00 | 2017-08-10 | |
| Resurgence Capital | $1,000.00 | 2017-07-20 | |
| RAI Svcs | $1,000.00 | 2017-09-14 | |
| Chicago Teachers Union | $1,000.00 | 2017-07-26 | |
| Jamie McDaniel | $750.00 | 2017-08-31 | 2 nights lodging |
| IIAPAC | $750.00 | 2017-09-13 | |
| PhRMA | $724.57 | 2017-09-25 | Food & Beverage 9/13 Rec |
| Baxter Healthcare | $500.00 | 2017-07-06 | |
| Citizens for Accountability | $500.00 | 2017-07-18 | |
| ASA Chicago PAC | $500.00 | 2017-07-21 | |
| Vertex Pharmaceuticals PAC | $500.00 | 2017-09-13 | |
| Electrical Contractors Assn PAC | $500.00 | 2017-07-06 | |
| Hewlett Packard | $500.00 | 2017-07-07 | |
| Great Lakes Credit & Collection Assn | $500.00 | 2017-08-24 | |
| Government Navigation Group | $500.00 | 2017-07-18 | |
| IFT COPE Fund | $500.00 | 2017-07-16 | |
| Laborers Local 3 | $500.00 | 2017-08-25 | |
| UPSPAC | $500.00 | 2017-07-18 | |
| Leinenweber Baroni & Daffada | $500.00 | 2017-07-27 | |
| Illinois Optometric Associaton PAC | $500.00 | 2017-08-23 | |
| IHHA-PAC | $500.00 | 2017-07-21 | |
| McKesson Corporation PAC | $500.00 | 2017-09-11 | |
| Mechanical Industry PAC | $500.00 | 2017-08-03 | |
| Sprint | $500.00 | 2017-07-28 | |
| Illinois CPAs for Political Action | $400.00 | 2017-07-12 | |
| MB Financial | $399.22 | 2017-09-30 | interest |
| MB Financial | $368.25 | 2017-08-31 | interest |
| Matthew O'Shea Consulting | $350.00 | 2017-07-16 | |
| MB Financial | $344.52 | 2017-07-31 | interest |
| Thomas Jennings | $250.00 | 2017-07-17 | |
| Plumbing Council PAC | $250.00 | 2017-07-05 |
Expenditures (135 | $100,559.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wabash Randolph Park | $46.00 | 2017-07-12 | parking/visa |
| 203 N LaSalle | $45.00 | 2017-07-21 | parking |
| Mobil | $42.50 | 2017-09-16 | Gas/visa |
| Park Chicago Mobile | $40.00 | 2017-08-24 | parking/visa |
| Wabash Randolph Park | $40.00 | 2017-09-02 | parking/visa |
| Wabash Randolph Park | $40.00 | 2017-09-13 | parking/visa |
| Wabash Randolph Park | $40.00 | 2017-09-29 | parking/visa |
| Mobil | $35.50 | 2017-08-21 | Gas/visa |
| Mobil | $35.40 | 2017-09-02 | Gas/visa |
| Boston Taxi | $31.90 | 2017-08-06 | Taxi/visa |
| Mobil | $31.53 | 2017-08-11 | Gas/visa |
| 203 N LaSalle | $29.00 | 2017-09-18 | parking/visa |
| Boston Taxi | $22.25 | 2017-08-07 | Taxi/visa |
| Allstate Insurance | $21.88 | 2017-08-25 | insurance/visa |
| Boston Taxi | $21.75 | 2017-08-08 | Taxi/visa |
| Verizon Wireless | $20.75 | 2017-08-06 | phone/visa |
| Park Chicago Mobile | $20.00 | 2017-07-12 | parking/visa |
| Park Chicago Mobile | $20.00 | 2017-08-11 | parking/visa |
| 203 N LaSalle | $20.00 | 2017-09-27 | parking |
| Park Chicago Mobile | $20.00 | 2017-09-28 | parking/visa |
| Park Chicago Mobile | $20.00 | 2017-09-28 | parking/visa |
| Park Chicago Mobile | $20.00 | 2017-07-20 | parking/visa |
| Park Chicago Mobile | $20.00 | 2017-07-26 | parking/visa |
| 203 N LaSalle | $19.00 | 2017-09-07 | parking/visa |
| 203 N LaSalle | $17.00 | 2017-07-11 | parking/visa |
| 203 N LaSalle | $17.00 | 2017-08-14 | parking/visa |
| 203 N LaSalle | $17.00 | 2017-07-24 | parking/visa |
| 203 N LaSalle | $17.00 | 2017-07-13 | parking/visa |
| Boston Taxi | $16.50 | 2017-08-07 | Taxi/visa |
| 203 N LaSalle | $16.00 | 2017-09-14 | parking/visa |
| Wabash Randolph Park | $15.00 | 2017-07-20 | parking/visa |
| 203 N LaSalle | $15.00 | 2017-09-12 | parking/visa |
| Boston Taxi | $14.75 | 2017-08-07 | Taxi/visa |
| Doubletree Hotel | $10.42 | 2017-08-27 | Meals & entertainment/visa |
| Verizon Wireless | $10.20 | 2017-08-07 | phone/visa |