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)
Semiannual
Filed Doc ID: 177068 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 1999-09-29 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 47 |
| Amended | Yes |
Receipts (161 | $289,860.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Saviano | $1,000.00 | 1999-06-24 | |
| Illinois Merchants Political Action Committee Team | $1,000.00 | 1999-06-24 | |
| ESPN Affiliate Sales Inc. | $1,000.00 | 1999-06-25 | |
| Douglas Elliman-Beitler A/A/F 360 N. Michigan | $636.00 | 1999-06-24 | |
| Silver Lake Country Club | $600.00 | 1999-06-21 | Two Callaway Drivers |
| Douglas Elliman-Beitler A/A/F 6 N. Michigan Ave. | $565.00 | 1999-06-24 | |
| Joseph Feldman | $500.00 | 1999-06-24 | |
| J. W. Kiley | $500.00 | 1999-06-03 | |
| James M. Scanlon & Associates PC | $500.00 | 1999-06-23 | |
| Jasculca/Terman and Associates Inc. | $500.00 | 1999-06-24 | |
| Citizens for Marovitz | $500.00 | 1999-06-03 | |
| Bernard P. Edelman | $500.00 | 1999-06-23 | |
| Kelly Olson Michod & Siepker | $500.00 | 1999-06-23 | |
| Citizens for Marovitz | $500.00 | 1999-06-24 | |
| Legislative Consultants of Illinois Ltd. | $500.00 | 1999-06-11 | |
| Lord Bissell & Brook | $500.00 | 1999-06-24 | |
| Media One | $500.00 | 1999-06-24 | |
| Mesirow Financial | $500.00 | 1999-06-23 | |
| Midwest Trailer Repair Inc. | $500.00 | 1999-06-24 | |
| Marvin F. Poer | $500.00 | 1999-06-23 | |
| Dayton Hudson Corporation | $500.00 | 1999-06-24 | |
| Cross Wrock | $500.00 | 1999-06-25 | |
| George W. Rouke | $500.00 | 1999-06-24 | |
| Ryan Holding Corporation | $500.00 | 1999-06-03 | |
| Joseph A. Schenk | $500.00 | 1999-06-03 | |
| Capital Management Group. Inc. | $500.00 | 1999-06-23 | |
| Synchronous Group Inc. | $500.00 | 1999-06-23 | |
| The Bowmark Consutling Group | $500.00 | 1999-06-24 | |
| The Foster Group Inc. | $500.00 | 1999-06-03 | |
| Peter B. Bensinger | $500.00 | 1999-06-23 | |
| Thomas P. Beck & Associates Inc. | $500.00 | 1999-06-03 | |
| Trilla Steel Drum Corporation | $500.00 | 1999-06-23 | |
| James C. Tyree | $500.00 | 1999-06-23 | |
| Urban Real Estate Research Inc. | $500.00 | 1999-06-24 | |
| Venterra - Westport Commons Center | $500.00 | 1999-06-24 | |
| Venterra Associates No. 10 LLC | $500.00 | 1999-06-24 | |
| Venterra Sales & Management Corp. | $500.00 | 1999-06-24 | |
| Water Tower Companies | $500.00 | 1999-06-24 | |
| W. Edward Webb | $500.00 | 1999-06-23 | |
| William Filan Ltd. | $500.00 | 1999-04-06 | |
| William Filan Ltd. | $500.00 | 1999-06-03 | |
| Edward Zielinski | $500.00 | 1999-06-23 | |
| A. B. Associates Ltd. | $500.00 | 1999-06-23 | |
| Citizens for Effective Government | $500.00 | 1999-06-24 | |
| Citizens for Gary J. La Paille | $500.00 | 1999-06-23 | |
| Int'l. Masonry Institute Great Lakes | $500.00 | 1999-06-25 | |
| Richard Erkes | $500.00 | 1999-06-29 | |
| Elmhurst-Chicago Stone Co. | $500.00 | 1999-06-03 | |
| Douglas Elliman-Beitler A/A/F 59 E. Van Buren | $430.00 | 1999-06-24 | |
| Citiscape Superior Limited Partnership | $400.00 | 1999-06-24 |
Expenditures (263 | $139,858.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Biagio | $260.00 | 1999-04-15 | Stowe School Luncheon |
| Renaissance Hotels Springfield | $254.43 | 1999-01-14 | Lodging expense for Inauguration |
| Ameritech | $251.83 | 1999-06-09 | Telephone Expense |
| Stickney Township Veteran's Memorial Fund | $250.00 | 1999-03-02 | Contribution-Veterans Memorial Monument |
| Avon Breast Cancer | $250.00 | 1999-04-21 | Contribution |
| Business & Professional People for the Public Interest | $250.00 | 1999-04-16 | Contribution |
| Palos Country Club | $250.00 | 1999-04-16 | CCAO Golf Outing Deposit |
| American Airlines | $249.00 | 1999-03-08 | Transportation to Washington DC for Legislative Consultation |
| Ideal Coffee & Vending Service | $248.28 | 1999-03-12 | Office Supplies |
| United Airlines | $235.00 | 1999-03-01 | Transportation to Springfield |
| Southwest Messenger Press Inc. | $221.76 | 1999-03-30 | Advertisement |
| Ameritech | $217.45 | 1999-05-12 | Telephone Expense |
| AT & T Wireless Services | $216.41 | 1999-04-12 | Telephone Expense |
| Ameritech | $216.31 | 1999-02-05 | Telephone Expense |
| Ameritech | $216.15 | 1999-02-05 | Telephone Expense |
| Herrington Catalog | $214.95 | 1999-01-30 | Spanish Lesson Tapes |
| Renaissance Hotels Springfield | $210.57 | 1999-03-03 | Lodging for legislative session |
| Harvey Public Schools District 152 | $200.00 | 1999-05-11 | Sponsorship |
| Ameritech | $200.00 | 1999-01-22 | Telephone Expense |
| John Kelly | $200.00 | 1999-02-05 | Professional Services |
| IVI/IPO | $200.00 | 1999-05-20 | 1/4 page ad |
| Citizens for Sara Feigenholtz | $200.00 | 1999-03-18 | Contributions |
| Iron Mike's Grill | $197.23 | 1999-04-30 | Dinner - Political Advisors |
| Cellular-One Chicago | $195.22 | 1999-02-05 | Telephone Expense |
| Moto Photo | $195.11 | 1999-03-26 | St. Pat's Photos |
| United Airlines | $195.00 | 1999-05-06 | Airfare to Springfield |
| Ameritech | $192.74 | 1999-04-20 | Telephone Expense |
| China Grill | $191.67 | 1999-02-20 | Dinner - AFL-CiO Labor Leaders |
| Marshall Fields | $190.86 | 1999-02-01 | Retirement Gifts for Staff |
| Walgreens | $190.26 | 1999-01-29 | Film for Photos |
| Progress Printing | $190.00 | 1999-04-07 | printing - Golf outing |
| Inns of Geneva National | $189.88 | 1999-06-03 | Legislative Conference |
| Progress Printing | $185.00 | 1999-03-16 | printing |
| Kiawah Island | $181.00 | 1999-04-07 | Gifts for Golf Outing Sponsors |
| Coco Pazzo | $175.14 | 1999-01-30 | Dinner - Community Leaders |
| Hilton Hotels Springfield | $172.81 | 1999-01-13 | Inauguration expenses |
| Dynamex | $170.95 | 1999-05-20 | Messenger Services |
| Sam's Warehouse | $168.85 | 1999-01-27 | Gifts - CCAO Christmas Party |
| Wall St. Deli | $162.97 | 1999-01-06 | Luncheon for Legislators |
| 50th Ward Democratic Organization | $160.00 | 1999-05-03 | Ad Book |
| Ameritech | $154.47 | 1999-03-16 | Telephone Expense |
| Hilton Hotels Springfield | $152.90 | 1999-02-01 | Inauguration expenses |
| Hilton Hotels Springfield | $152.90 | 1999-02-01 | Inauguration expenses |
| AT & T Wireless - Chicago | $149.85 | 1999-05-27 | Telephone Expense |
| US Postmaster | $148.50 | 1999-05-14 | postage |
| Renaissance Hotels Springfield | $148.00 | 1999-05-07 | Lodging expense for legislative session |
| Ameritech | $142.36 | 1999-01-16 | Telephone Expense |
| Ameritech | $135.71 | 1999-06-15 | Telephone Expense |
| Coco Pazzo | $129.60 | 1999-04-26 | Luncheon - Political Advisors |
| Ideal Coffee & Vending Service | $129.20 | 1999-04-20 | office supplies |