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: 698803 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2018-05-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 31 |
| Amended | Yes |
| Clarification | Check 8732 Mobil dated 11/25/17 entered as $3074 corrected to $30.74 |
| Signer | Robert Brooke |
Receipts (128 | $216,708.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pfizer, Inc. | $1,000.00 | 2017-11-09 | |
| Novartis | $1,000.00 | 2017-10-23 | |
| IBEW Local 364 PAC | $1,000.00 | 2017-11-06 | |
| Lin-Mar Motors | $750.00 | 2017-11-14 | |
| Phillips 66 | $500.66 | 2017-10-31 | |
| IBEW Local 701 | $500.00 | 2017-10-24 | |
| Alarm Detection Systems | $500.00 | 2017-10-26 | |
| AstraZeneca Services | $500.00 | 2017-11-30 | |
| ATT Svcs, Inc/AT&T Illinois | $500.00 | 2017-11-14 | |
| Burgess Square Health Care | $500.00 | 2017-10-31 | |
| Christopoulos Law Group | $500.00 | 2017-11-14 | |
| Cornerstone Govt Affairs | $500.00 | 2017-11-13 | |
| Dykema Gossett | $500.00 | 2017-12-08 | |
| $500.00 | 2017-10-03 | ||
| Fletcher, O'Brien, Kasper & Nottage | $500.00 | 2017-10-12 | |
| G & G Corp | $500.00 | 2017-11-14 | |
| Suzanne Koenig | $500.00 | 2017-11-16 | |
| Lifeline Ambulance | $500.00 | 2017-11-19 | |
| LSL Healthcare | $500.00 | 2017-10-31 | |
| Lyft | $500.00 | 2017-10-21 | |
| Nicholas Lynn | $500.00 | 2017-11-02 | |
| Meijer | $500.00 | 2017-10-12 | |
| Royal Management | $500.00 | 2017-11-01 | |
| Shaw Decremer Consulting | $500.00 | 2017-11-17 | |
| Southgate Nursing | $500.00 | 2017-10-03 | |
| Sanford Stein | $500.00 | 2017-11-14 | |
| Architectural and Orn Ironworkers #63 | $500.00 | 2017-10-17 | |
| Chicago Fire Fighters Local 2 | $500.00 | 2017-10-18 | |
| Chicago Journeymen Plumbers 130 | $500.00 | 2017-10-19 | |
| Chicago Regional Council of Carpenters | $500.00 | 2017-10-24 | |
| Friends for Tom Sianis | $500.00 | 2017-11-19 | |
| Friends of Carol Ammons | $500.00 | 2017-10-12 | |
| Friends of Jeffrey Tobolski | $500.00 | 2017-10-16 | |
| GlaxoSmithKline PAC | $500.00 | 2017-11-27 | |
| Heat & Frost Insulators 17 | $500.00 | 2017-11-01 | |
| IFT COPE Fund | $500.00 | 2017-10-29 | |
| IL State IBEW PAC | $500.00 | 2017-11-01 | |
| Illinois Manufacturers Assn | $500.00 | 2017-10-04 | |
| Illinois Optometric Associaton PAC | $500.00 | 2017-11-10 | |
| National Marine Manufacturers Assn | $500.00 | 2017-11-30 | |
| MB Financial | $431.38 | 2017-12-31 | interest |
| MB Financial | $419.13 | 2017-10-31 | interest |
| MB Financial | $415.35 | 2017-11-30 | interest |
| Chicago Police Sergeants' Association | $300.00 | 2017-10-19 | |
| Latino Intervention Center | $300.00 | 2017-11-10 | |
| USW Local 17 PAC | $300.00 | 2017-10-20 | |
| IFSA PAC | $250.00 | 2017-10-23 | |
| Tony Lundin | $250.00 | 2017-11-14 | |
| Lettuce Entertain You Ent | $250.00 | 2017-10-19 | |
| Zack PAC | $250.00 | 2017-10-23 |
Expenditures (93 | $169,955.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sangamo Club | $280.50 | 2017-10-07 | membership dues |
| Sirius | $273.22 | 2017-10-11 | subscriptions/visa |
| Men 4 Choice | $250.00 | 2017-11-17 | political donation |
| Marilyn's | $247.10 | 2017-11-28 | meals & entertainment |
| Post Office | $245.00 | 2017-11-01 | postage |
| Chicago Jewish News | $229.50 | 2017-12-05 | ad |
| Kappy's | $221.85 | 2017-10-02 | meals & entertainment |
| Allstate Insurance | $221.13 | 2017-12-27 | auto insurance |
| Allstate Insurance | $221.13 | 2017-11-27 | auto insurance |
| Allstate Insurance | $221.13 | 2017-10-24 | auto insurance |
| 8th Ward Regular Democratic Org | $200.00 | 2017-10-18 | Political donation/event |
| Marilyn's | $197.16 | 2017-10-30 | meals & entertainment |
| Computer Drive | $190.00 | 2017-10-03 | computer service |
| Kinzie Street Chophouse | $184.48 | 2017-12-02 | Meals & entertainment/visa |
| Ida Crown Jewish Academy | $180.00 | 2017-12-18 | ad |
| Telshe Yeshiva | $180.00 | 2017-12-04 | ad |
| Verizon Wireless | $175.86 | 2017-11-27 | phone/visa |
| Verizon Wireless | $175.86 | 2017-10-27 | phone/visa |
| Saputos Restaurant | $173.70 | 2017-11-06 | Meals & entertainment/visa |
| Comcast | $159.76 | 2017-11-07 | cable & internet/spi/visa |
| Gene & Georgetti | $158.63 | 2017-10-12 | Meals & entertainment/visa |
| Chicago Cut Steakhouse | $153.23 | 2017-11-28 | Meals & entertainment/visa |
| Gibson's | $141.86 | 2017-11-16 | Meals & entertainment/visa |
| Post Office | $132.00 | 2017-12-04 | po box renewal |
| $114.02 | 2017-11-30 | Internet Promotion/visa | |
| Marcia & Al Curtis | $100.00 | 2017-11-27 | community outreach |
| Marcia & Al Curtis | $100.00 | 2017-10-02 | community outreach |
| Marcia & Al Curtis | $100.00 | 2017-10-29 | community outreach |
| Gibson's | $88.91 | 2017-12-11 | Meals & entertainment/visa |
| Shell | $46.17 | 2017-11-09 | gas/visa |
| Shell | $42.10 | 2017-10-31 | gas/visa |
| Shell | $33.63 | 2017-10-11 | Gas/visa |
| Shell | $32.25 | 2017-11-02 | gas/visa |
| Morton Grove Chamber of Commerce | $30.00 | 2017-11-20 | meals & entertainment |
| Park Chicago Mobile | $20.70 | 2017-12-20 | parking/visa |
| Park Chicago Mobile | $20.00 | 2017-12-15 | parking/visa |
| Park Chicago Mobile | $20.00 | 2017-12-19 | parking/visa |
| Park Chicago Mobile | $20.00 | 2017-12-13 | parking/visa |
| Park Chicago Mobile | $20.00 | 2017-12-13 | parking/visa |
| Park Chicago Mobile | $20.00 | 2017-11-18 | parking/visa |
| Park Chicago Mobile | $20.00 | 2017-11-03 | parking/visa |
| Park Chicago Mobile | $20.00 | 2017-10-11 | parking/visa |
| Park Chicago Mobile | $20.00 | 2017-12-04 | parking/visa |