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: 743076 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2019-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 8 |
| Signer | Robert Brooke |
Receipts (4 | $1,171.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 5/3 Bank | $411.15 | 2019-06-28 | interest |
| 5/3 Bank | $360.57 | 2019-05-31 | interest |
| 5/3 Bank | $342.57 | 2019-04-30 | interest |
| 5/3 Bank | $57.11 | 2019-05-05 | interest |
Expenditures (33 | $34,688.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Niles Township Democratic Org | $20,000.00 | 2019-05-14 | loan |
| Doubletree Hotel | $2,090.04 | 2019-04-25 | Hurley/Manley/Moylan Rec/visa |
| EveryAction | $1,050.00 | 2019-05-01 | software |
| Robert Brooke | $1,000.00 | 2019-06-29 | clerical |
| Citizens for Antonio Munoz | $1,000.00 | 2019-06-22 | political donation |
| Friends of Bob Morgan | $1,000.00 | 2019-04-03 | political donation |
| The People for Chris Welch | $1,000.00 | 2019-04-08 | political donation |
| Robert Brooke | $1,000.00 | 2019-05-29 | political consulting |
| Robert Brooke | $600.00 | 2019-04-30 | clerical |
| Friends of Nicholas Smith | $500.00 | 2019-04-15 | political donation |
| Citizens to Elect John Connor | $500.00 | 2019-04-30 | political donation |
| Friends to Elect Laqmont Robinson | $500.00 | 2019-05-10 | political donation |
| Verizon Wireless Store | $484.00 | 2019-05-05 | phone/visa |
| Lincoln Finance | $341.95 | 2019-04-30 | auto lease |
| Lincoln Finance | $341.95 | 2019-06-29 | auto lease |
| Lincoln Finance | $341.85 | 2019-05-30 | auto lease |
| Feed Store | $279.20 | 2019-04-10 | meals & entertainment/visa |
| Doubletree Hotel | $272.24 | 2019-04-30 | meals & entertainment/visa |
| Verizon Wireless | $254.56 | 2019-05-27 | phonje/visa |
| Conference of Women Legislators | $250.00 | 2019-05-15 | Membership Dues |
| Sirius | $232.94 | 2019-04-11 | subscriptions/visa |
| Health & Medicine Policy Research | $200.00 | 2019-05-15 | sponsor/visa |
| Comcast | $191.56 | 2019-04-05 | SPI cable & internet |
| Indigo Restaurant | $176.81 | 2019-05-15 | meals & entertainment/visa |
| Verizon Wireless | $175.30 | 2019-06-27 | phone/visa |
| Verizon Wireless | $171.13 | 2019-04-27 | phone/visa |
| Allstate Insurance | $140.24 | 2019-05-30 | auto insurance |
| Allstate Insurance | $140.24 | 2019-04-30 | auto insurance |
| Allstate Insurance | $140.24 | 2019-06-29 | auto insurance |
| Sangamo Club | $99.10 | 2019-05-13 | meals & entertainment |
| Verizon Wireless Store | $89.00 | 2019-05-14 | phone/visa |
| Sangamo Club | $78.50 | 2019-04-08 | dues |
| Doubletree Hotel | $47.61 | 2019-05-16 | meals & entertainment/visa |