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: 703220 | Committee: Citizens for Lou Lang

Document Information

Filed Date2018-07-11
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages25
SignerRobert Brooke

Receipts (53 | $94,712.58)

DonorAmountDateDescription
Kitty Kendrick $200.00 2018-04-19
Dan Shomon, Inc. $200.00 2018-05-07
Credit Union Politcal Action Council $159.00 2018-05-07 beverage

Expenditures (129 | $106,527.27)

PayeeAmountDatePurpose
Rosebud Prime $291.12 2018-06-18 meals & entertainment/visa
Sangamo Club $280.50 2018-04-11 membership dues
American Airlines $277.40 2018-05-03 airfare/visa
Doubletree Hotel $277.06 2018-04-03 meals & entertainment/visa
Skokie Chamber of Commerce $275.00 2018-04-30 hole sponsor
Skokie Chamber of Commerce $275.00 2018-04-07 membership dues
Alexanders Steakhouse $262.70 2018-05-09 meals & entertainment/visa
Hugo's Frog Bar $259.78 2018-06-21 meals & entertainment/visa
Marilyn's $257.31 2018-04-30 meals & entertainment
High Ridge YMCA $250.00 2018-05-22 sponsorship
IL YMCA Youth & Govt $250.00 2018-06-13 sponsorship
Facebook $250.00 2018-05-31 internet promotion/visa
Lincolnwood Chamber of Commerce $250.00 2018-04-06 entry fee
Verizon Wireless $248.93 2018-04-27 phone/visa
Computer Drive $246.50 2018-06-08 computer svc
Home Depot $238.35 2018-06-15 office furniture
Allstate Insurance $221.13 2018-05-24 auto insurance
Allstate Insurance $221.13 2018-04-23 auto insurance
Allstate Insurance $221.13 2018-06-29
Strategic Consulting Group $215.72 2018-06-05 phone banking
Home Depot $213.78 2018-06-11 office remodeling supplies
United Airlines $212.20 2018-05-03 airfare/visa
Doubletree Hotel $207.70 2018-04-20 meals & entertaiment/visa
Smokey Bones $206.76 2018-04-23 meals & entertainment/visa
Citizen Action $200.00 2018-05-07 database
Facebook $198.59 2018-04-30 internet promotion/visa
Doubletree Hotel $181.61 2018-05-08 meals & entertainment/visa
Yeshivas Ohr Eliyahu $180.00 2018-06-19 sponsor
Cheder Lubavitch Hebrew Day School $180.00 2018-06-25 raffle
Verizon Wireless $179.49 2018-06-27 phone/visa
Verizon Wireless $179.49 2018-05-27 phone/visa
Chicago Jewish News $174.25 2018-04-23 ad
Comcast $165.36 2018-06-26 cable/visa
Erie Cafe $164.04 2018-06-27 meals & entertainment/visa
Turning Point $150.00 2018-05-01 meals & entertainment
Agudath Israel of IL $150.00 2018-04-23 ad
Morton Grove Chamber of Commerce $150.00 2018-05-29 golf outing
Morton Grove Chamber of Commerce $150.00 2018-04-30 hole sponsor
Turning Point $150.00 2018-06-15 charity/visa
Sam's Club $148.98 2018-04-09 office supplies/visa
Smokey Bones $146.67 2018-05-24 meals & entertainment/visa
Chicago Cut Steakhouse $141.19 2018-04-30 meals & entertainment/visa
Sam's Club $128.76 2018-05-10 office supplies/visa
Chicago Cut Steakhouse $120.91 2018-06-12 meals & entertainment/visa
Sam's Club $109.77 2018-04-16 office supplies/visa
Indigo Restaurant $105.10 2018-05-25 meals & entertainment/visa
Marcia & Al Curtis $100.00 2018-04-01 community outreach
Marcia & Al Curtis $100.00 2018-05-29 community outreach
Marcia & Al Curtis $100.00 2018-04-30 community outreach
Doubletree Hotel $99.80 2018-04-30 meals & entertainment/visa