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

Expenditures (129 | $106,527.27)

PayeeAmountDatePurpose
Gene & Georgetti $93.43 2018-04-02 meals & entertainment/visa
NGP VAN $90.00 2018-04-24 emails
Smokey Bones $89.42 2018-04-08 meals & entertainment/visa
Gene & Georgetti $82.68 2018-04-04 meals & entertainment/visa
Indigo Restaurant $74.25 2018-04-15 meals & entertainment/visa
Agudath Israel of IL $65.00 2018-06-29 ad
Shell $61.50 2018-05-18 gas/visa
BP Amoco $61.20 2018-05-03 gas/visa
BP Amoco $56.00 2018-05-07 gas/visa
Mobil $54.00 2018-06-29 gas/visa
Shell $53.35 2018-05-25 gas/visa
Shell $53.25 2018-05-11 gas/visa
Hugo's Frog Bar $50.74 2018-04-04 meals & entertainment/visa
BP Amoco $50.50 2018-06-14 gas/visa
Chicago Cut Steakhouse $50.37 2018-06-28 meals & entertainment/visa
Shell $50.30 2018-04-13 gas/visa
Mobil $48.13 2018-05-16 gas/visa
Mobil $44.91 2018-06-06 gas/visa
Mobil $43.18 2018-05-24 gas/visa
Mobil $38.53 2018-05-15 gas/visa
Todd Horton $35.00 2018-06-18 window washing
Todd Horton $35.00 2018-06-04 window washing
Todd Horton $35.00 2018-05-23 window washing
Todd Horton $35.00 2018-05-07 window washing
Todd Horton $35.00 2018-04-20 window washing
Marilyn's $31.46 2018-04-01 meals & entertainment/visa
Doubletree Hotel $19.14 2018-05-27 meals & entertainment/visa
Doubletree Hotel $17.45 2018-06-30 meals & entertainment/visa
Southwest Airlines $8.00 2018-04-01 wifi/visa