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: 739064 | Committee: Citizens for Lou Lang

Document Information

Filed Date2019-06-05
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages36
AmendedYes
ClarificationTransposed check #3795 dated 7/26/18 for $150 (error was $3795 )
SignerRobert Brooke

Receipts (133 | $287,184.38)

DonorAmountDateDescription
ATI Physical Therapy $1,500.00 2018-07-31
Dent-IL-PAC $1,000.00 2018-07-12
Blitt & Gaines $1,000.00 2018-07-27
Caesars Entertainment $1,000.00 2018-08-31
Julie Curry $1,000.00 2018-09-25
Greenberg Traurig $1,000.00 2018-08-28
Chuck Hartke $1,000.00 2018-08-31
Lyft $1,000.00 2018-07-31
M Werner Consulting $1,000.00 2018-08-31
Markoff Law $1,000.00 2018-08-31
Motorola Solutions $1,000.00 2018-07-30
MZI Group $1,000.00 2018-08-14
Penn National Gaming $1,000.00 2018-08-28
Resurgence Capital $1,000.00 2018-07-27
Royal Management $1,000.00 2018-08-31
Sorling Northrup $1,000.00 2018-08-31
SSSD Ltd $1,000.00 2018-08-31
Sanford Stein $1,000.00 2018-08-31
American Family Insurance PAC $1,000.00 2018-07-24
American Family Insurance PAC $1,000.00 2018-09-12
Astellas Pharma US, Inc. $1,000.00 2018-08-31
Chicago Federation of Labor $1,000.00 2018-09-04
Chicago Fire Fighters Local 2 $1,000.00 2018-08-16
Chicago Journeymen Plumbers 130 $1,000.00 2018-07-27
IBEW IL PAC $1,000.00 2018-08-06
IBEW Local 134 $1,000.00 2018-07-27
IFSA PAC $1,000.00 2018-08-21
IGMOA $1,000.00 2018-08-28
IL State AFL CIO PAC $1,000.00 2018-07-24
Illinois Restauranteur's PAC $1,000.00 2018-08-16
IMSCAPAC $1,000.00 2018-07-12
IRGOA $1,000.00 2018-07-30
Lundbeck PAC $1,000.00 2018-08-28
North Suburban Teachers Union Cope - NV $1,000.00 2018-09-18
SEIU HealthCare IL/IN PAC $1,000.00 2018-09-25
Spirit PAC $1,000.00 2018-07-13
State Auto Employees PAC $1,000.00 2018-08-31
Teamsters Volunteers in Politics $1,000.00 2018-08-07
Caesars Entertainment $900.00 2018-08-30 3 nights lodging
NCLGS $825.00 2018-08-09 conference refund
Madiar Govt Relations $750.00 2018-09-21
Mike Pollak $700.00 2018-08-30
Yates Hair Science $500.00 2018-07-30
Sprinkler Fitters Local 281 $500.00 2018-07-17
IHHA-PAC $500.00 2018-07-14
Nationwide Mutual $500.00 2018-08-16
Health Alliance Medical Plans $500.00 2018-07-27
Dykema Gossett $500.00 2018-08-09
UPSPAC $500.00 2018-08-30
Lisa Duarte $500.00 2018-08-14

Expenditures (122 | $116,530.86)

PayeeAmountDatePurpose
Computer Drive $268.00 2018-07-25 computer svc
Citizen Action $250.00 2018-08-30 political donation/event
Sara Dady for Congress $250.00 2018-09-17 political donation
Rogers Park West Ridge Historical $250.00 2018-08-27 sponsorship
Lincolnwood Chamber of Commerce $250.00 2018-07-03 sponsor
Skokie Chamber of Commerce $250.00 2018-08-10 sponsor
Lubavitch Chabad of IL $250.00 2018-07-26 ad
Lincolnwood Chamber of Commerce $250.00 2018-07-30 sponsorship
Fund for the 9th District $250.00 2018-09-17 political donation
Allstate Insurance $221.13 2018-07-24 auto insurance
Allstate Insurance $221.13 2018-09-04 auto insurance
Marilyn's $210.40 2018-08-28 meals & entertainment
Eagle Ridge Resort $200.11 2018-08-31 meals & entertainment/visa
Val Montgomery for IL $200.00 2018-07-30 political contribution
Verizon Wireless $186.16 2018-08-27 phone/visa
Chicago Cut Steakhouse $179.97 2018-07-24 meals & entertainment/visa
Verizon Wireless $179.42 2018-07-27 phone/visa
L Woods $176.41 2018-08-29 meals & entertainment
Comcast $156.66 2018-09-29 cable/visa
Inkjetsuperstore.com $154.95 2018-09-18 office supplies/visa
Personal PAC $154.50 2018-08-10 political donation/ad
Verizon Wireless $146.88 2018-09-27 phone/visa
Eagle Ridge Resort $140.00 2018-09-04 gratuities
Gordon Food Svc $126.98 2018-09-21 office snacks
United Airlines $125.00 2018-09-21 airfare/visa
Lincoln Finance $115.90 2018-07-02 auto lease
Home Depot $105.34 2018-08-14 office supplies
Marcia & Al Curtis $100.00 2018-07-02 community outreach
Marcia & Al Curtis $100.00 2018-08-27 community outreach
Marcia & Al Curtis $100.00 2018-07-30 Community Outreach
IL Democratic County Chairs' Assn $75.00 2018-07-30 political donation/ad
Mobil $62.90 2018-09-30 gas/visa
BP Amoco $60.02 2018-09-21 gas/visa
BP Amoco $58.00 2018-09-04 gas/visa
Chi Taxi Med $46.01 2018-07-15 taxi/visa
Todd Horton $45.00 2018-09-17 window washing
BP Amoco $44.00 2018-08-29 gas/visa
Chi Taxi Med $43.20 2018-07-12 taxi/visa
Mobil $42.77 2018-07-28 gas/visa
Chi Taxi Med $42.00 2018-07-12 taxi/visa
Mobil $41.17 2018-09-04 gas/visa
BP Amoco $40.01 2018-09-12 gas/visa
Todd Horton $40.00 2018-07-02 window washing
BP Amoco $35.00 2018-09-14 gas/visa
Todd Horton $35.00 2018-07-13 window washing
Todd Horton $35.00 2018-08-13 window washing
United Airlines $35.00 2018-07-15 baggage fee/visa
Chi Taxi Med $28.67 2018-07-26 taxi/visa
Spothero $25.00 2018-08-14 parking/visa
Chi Taxi Med $21.25 2018-08-13 taxi/visa