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: 698804 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2018-05-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Check 8732 Mobil dated 11/25/17 entered as $3074 corrected to $30.74 |
| Signer | Robert Brooke |
Receipts (36 | $132,208.08)
| Donor | Amount | Date | Description |
|---|
Expenditures (117 | $195,252.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Keith McGinnis | $400.00 | 2018-03-29 | refund/overage |
| American Airlines | $372.40 | 2018-03-28 | airfare/visa |
| $365.85 | 2018-02-19 | internet promotion/visa | |
| Computer Drive | $363.00 | 2018-01-08 | computer repair |
| Schakowsky for Congress | $300.00 | 2018-03-27 | political donation/event |
| Lincolnwood Baseball Assn | $300.00 | 2018-02-01 | sponsorship |
| Equality Illinois | $300.00 | 2018-01-16 | meals & entertainment/visa |
| Saputos Restaurant | $295.15 | 2018-02-13 | meals & entertainment/visa |
| Morton Grove Foundation | $285.00 | 2018-02-01 | sponsorship |
| Sangamo Club | $280.50 | 2018-01-10 | membership dues |
| Computer Drive | $252.15 | 2018-03-13 | computer svc |
| $251.38 | 2018-01-31 | internet promotion/visa | |
| IL Diabetes Caucus Foundation | $250.00 | 2018-03-12 | sponsorship |
| Friends of Kristina Zahorik | $250.00 | 2018-01-10 | political donation |
| IL Holocaust Museum & Education Center | $250.00 | 2018-01-30 | ad |
| Keshet | $250.00 | 2018-01-08 | ad |
| Marilyn's | $235.50 | 2018-01-09 | meals & entertainment |
| American Airlines | $226.59 | 2018-01-23 | airfare/visa |
| Allstate Insurance | $221.13 | 2018-02-21 | auto insurance |
| Allstate Insurance | $221.13 | 2018-01-24 | auto ins |
| Allstate Insurance | $221.13 | 2018-03-22 | auto insurance |
| Marilyn's | $219.43 | 2018-01-30 | meals & entertainment |
| Carmine's | $207.46 | 2018-01-02 | meals & entertainment/visa |
| SG Electronics | $199.99 | 2018-03-13 | surveillance guard/visa |
| Marilyn's | $197.08 | 2018-02-28 | meals & entertainment |
| Jiffy Lube | $185.83 | 2018-02-16 | auto svc/visa |
| Chicago Center for the Torah & Chesed | $180.00 | 2018-03-16 | ad |
| Verizon Wireless | $179.51 | 2018-03-27 | phone/visa |
| Hugo's Frog Bar | $178.74 | 2018-01-09 | meals & entertainment/visa |
| Indigo Restaurant | $177.56 | 2018-03-05 | meals & entertainment/visa |
| Verizon Wireless | $176.51 | 2018-01-27 | phone/visa |
| Saputos Restaurant | $162.04 | 2018-02-26 | meals & entertainment/visa |
| North Boundary Homeowners League | $160.00 | 2018-01-30 | membership dues & sponsorship |
| Verizon Wireless | $158.60 | 2018-02-27 | phone/visa |
| Staples | $150.49 | 2018-01-19 | office supplies |
| $148.87 | 2018-02-28 | internet promotion/visa | |
| $139.31 | 2018-01-10 | internet promotion/visa | |
| MB Financial | $130.10 | 2018-03-07 | check printing fee |
| Smokey Bones | $120.63 | 2018-01-29 | meals & entertainment/visa |
| Marcia & Al Curtis | $100.00 | 2018-01-30 | community outreach |
| Marcia & Al Curtis | $100.00 | 2018-02-27 | community outreach |
| Chicago Center for the Torah & Chesed | $100.00 | 2018-02-05 | raffle |
| Planned Parenthood | $100.00 | 2018-02-14 | membership dues |
| Saputos Restaurant | $77.60 | 2018-02-05 | meals & entertainment/visa |
| Morton Grove Foundation | $70.00 | 2018-02-21 | meals & entertainment |
| Mobil | $63.40 | 2018-01-03 | gas/visa |
| Smokey Bones | $58.08 | 2018-02-07 | meals & entertainment/visa |
| Mobil | $55.72 | 2018-01-17 | gas/visa |
| Indigo Restaurant | $55.57 | 2018-01-28 | meals & entertainment/visa |
| Shell | $54.40 | 2018-02-01 | gas/visa |