Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| Franklin Institute Condominium Association | $400.00 | 1999-06-24 | |
| Washington Des Plaines LLC | $400.00 | 1999-06-24 | |
| 2551 N. Clark Associates | $400.00 | 1999-06-24 | |
| 5350 South Shore LLC | $400.00 | 1999-06-24 | |
| Miriam Frankel | $300.00 | 1999-06-29 | |
| Manny Hoffman | $250.00 | 1999-06-24 | |
| Gregory Q. Brown | $250.00 | 1999-06-23 | |
| Jam Productions Ltd | $250.00 | 1999-06-23 | |
| Patrick C. Harbour | $250.00 | 1999-06-23 | |
| Manny Hoffman Insurance Agency Ltd | $250.00 | 1999-06-24 | |
| Fraternal Order of Police Lodge No. 7 | $200.00 | 1999-06-23 |
Expenditures (263 | $139,858.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fairmont Hotels | $125.63 | 1999-02-01 | Dinner - Community Leaders |
| Illinois Department of Revenue | $120.00 | 1999-06-14 | Estimated tax payments |
| Wall St. Deli | $117.50 | 1999-04-28 | Staff Luncheon |
| AT & T Wireless Services | $116.31 | 1999-06-21 | Telephone Expense |
| Ameritech | $115.31 | 1999-04-05 | Telephone Expense |
| Illinois Department of Revenue | $110.00 | 1999-04-14 | Estimated tax payments |
| AT & T Wireless - Chicago | $105.74 | 1999-05-20 | Telephone Expense |
| AT & T Wireless - Chicago | $105.29 | 1999-05-03 | Telephone Expense |
| Monday's Restaurant & Bar | $100.00 | 1999-02-24 | Deposit for St. Pat's Parade Party |
| St. Parktrick's Day Parade Committee | $100.00 | 1999-01-27 | Parade Fee |
| Ameritech | $100.00 | 1999-04-07 | Telephone Expense |
| Ameritech | $90.90 | 1999-02-05 | Telephone Expense |
| Italian Village | $88.42 | 1999-01-15 | Lunch - Community Leaders |
| Sam's Warehouse | $84.15 | 1999-01-27 | Food - CCAO Christmas Party |
| Four Seasons Hotel | $83.03 | 1999-03-05 | Dinner - Community Relations |
| Photo Pro One Hour Lab | $76.83 | 1999-01-05 | Photographs |
| AT & T Wireless Services | $76.12 | 1999-01-16 | Telephone Expense |
| Cellular-One Chicago | $73.64 | 1999-03-02 | Telephone Expense |
| Order from Horder | $72.80 | 1999-04-02 | office supplies |
| Marshall Fields | $71.40 | 1999-01-27 | CCAO Christmas Party Gifts |
| Progress Printing | $71.00 | 1999-03-08 | Printing |
| Marshall Fields | $69.60 | 1999-02-01 | Christmas Gifts for Staff |
| Photo Pro One Hour Lab | $66.33 | 1999-01-05 | Photographs |
| Kelly's Flower Shop | $63.33 | 1999-04-01 | Community Relations |
| Italian Village | $63.06 | 1999-03-29 | Lunch - Community Leaders |
| Dynamex | $62.15 | 1999-06-22 | Messenger Services |
| Ideal Coffee & Vending Service | $58.72 | 1999-03-02 | Office Supplies |
| Italian Village | $56.48 | 1999-01-28 | Lunch - Community Leaders |
| Cellular-One Chicago | $55.36 | 1999-02-05 | Telephone Expense |
| Iron Mike's Grill | $54.46 | 1999-04-30 | Dinner - Political Advisors |
| Italian Village | $53.79 | 1999-02-01 | Lunch - Community Leaders |
| Dynamex | $53.25 | 1999-01-16 | Messenger Services |
| Ameritech | $52.68 | 1999-02-17 | Telephone Expense |
| Cellular-One Chicago | $52.20 | 1999-01-22 | Telephone Expense |
| Renaissance Hotels | $51.35 | 1999-01-28 | Breakfast meeting |
| Renaissance Hotels Springfield | $51.29 | 1999-03-01 | Lodging for legislative session |
| Italian Village | $50.89 | 1999-04-13 | Lunch - Community Leaders |
| Italian Village | $50.06 | 1999-03-15 | Lunch - Community Leaders |
| Ameritech | $50.00 | 1999-06-09 | Telephone Expense |
| Ameritech | $50.00 | 1999-05-12 | Telephone Expense |
| American Liver Foundation - Chicago Chapter | $50.00 | 1999-05-20 | Donation in memory of K. Pierce |
| Ameritech | $50.00 | 1999-02-05 | Telephone Expense |
| Fairmont Hotels | $49.70 | 1999-02-01 | Lunch - Community Relations |
| Italian Village | $48.28 | 1999-03-08 | Lunch - Community Leaders |
| Dynamex | $44.75 | 1999-02-05 | Messenger Services |
| Four Seasons Hotel | $44.52 | 1999-01-15 | Lunch - Political Advisors |
| A T & T | $44.25 | 1999-06-09 | Telephone Expense |
| Ameritech | $43.80 | 1999-03-19 | Telephone Expense |
| A T & T | $43.57 | 1999-02-16 | Telephone Expense |
| AT & T Wireless Services | $42.54 | 1999-04-07 | Telephone Expense |