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: 761454 | Committee: Citizens for Lou Lang
Document Information
| Filed Date | 2020-01-23 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Check #9370 dated 12/26/19 incorrectly entered as $14,024.00 corrected to $140.24. |
| Signer | Robert Brooke |
Receipts (3 | $1,119.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 5/3 Bank | $382.58 | 2019-10-31 | interest |
| 5/3 Bank | $373.60 | 2019-12-31 | interest |
| 5/3 Bank | $362.98 | 2019-11-29 | interest |
Expenditures (32 | $50,149.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Niles Township Democratic Org | $20,000.00 | 2019-10-29 | loan |
| Niles Township Democratic Org | $20,000.00 | 2019-12-26 | loan |
| Cook County Democrats | $3,000.00 | 2019-10-06 | political donation |
| ngpvan | $1,050.00 | 2019-11-05 | software |
| Staples | $776.20 | 2019-10-20 | office supplies |
| Committee to Elect Jay Hoffman | $500.00 | 2019-10-04 | political donation |
| Schakowsky for Congress | $500.00 | 2019-10-03 | political donation |
| Staples | $442.85 | 2019-11-10 | office supplies |
| Cook County Recorder of Deeds | $400.00 | 2019-10-11 | subscription renewal |
| Lincoln Finance | $341.95 | 2019-10-29 | auto lease |
| Lincoln Finance | $341.95 | 2019-11-26 | auto lease |
| Lincoln Finance | $341.95 | 2019-12-26 | auto lease |
| Equality Illinois | $300.00 | 2019-11-16 | political donation/event |
| Heroica Foundation | $259.60 | 2019-12-02 | charity/visa |
| Friends of Eira | $250.00 | 2019-10-03 | political donation |
| Kennedy Forum | $250.00 | 2019-11-22 | community outreach |
| Verizon Wireless | $180.26 | 2019-12-27 | phone/visa |
| Verizon Wireless | $180.26 | 2019-11-27 | phone/visa |
| Verizon Wireless | $180.26 | 2019-10-27 | phone/visa |
| Allstate Insurance | $140.24 | 2019-10-29 | auto insurance |
| Allstate Insurance | $140.24 | 2019-11-26 | auto insurance |
| Allstate Insurance | $140.24 | 2019-12-26 | auto insurance |
| Sangamo Club | $93.50 | 2019-11-06 | monthly dues |
| Sangamo Club | $93.50 | 2019-12-04 | dues |
| Sangamo Club | $93.50 | 2019-10-11 | monthly fee |
| Mobil | $34.50 | 2019-11-03 | gas/visa |
| Mobil | $29.82 | 2019-12-20 | gas/visa |
| Mobil | $21.00 | 2019-10-18 | gas/visa |
| Mobil | $20.25 | 2019-12-29 | gas/visa |
| Mobil | $20.00 | 2019-10-27 | gas/visa |
| Mobil | $18.01 | 2019-12-12 | gas/visa |
| Mobil | $9.30 | 2019-10-01 | gas/visa |