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 |
|---|
Expenditures (263 | $139,858.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Primeco Personal Communications LP | $40.15 | 1999-02-17 | Telephone Expense |
| Megsinet Inc. | $39.95 | 1999-02-06 | Web Page expense |
| Megsinet Inc. | $39.95 | 1999-04-04 | Web Page expense |
| Megsinet Inc. | $39.95 | 1999-03-02 | Web Page expense |
| Megsinet Inc. | $39.95 | 1999-05-05 | Web Page expense |
| Megsinet Inc. | $39.95 | 1999-02-01 | Web Page expense |
| Marshall Fields | $39.20 | 1999-02-01 | Christmas Gifts for Staff |
| AT & T Wireless Services | $39.03 | 1999-04-20 | Telephone Expense |
| Renaissance Hotels | $38.83 | 1999-02-06 | Breakfast meeting |
| Kiawah Island | $38.53 | 1999-04-08 | Lunch - Legislative conference |
| Primeco Personal Communications LP | $37.63 | 1999-04-20 | Telephone Expense |
| Renaissance Hotels | $37.55 | 1999-02-16 | Breakfast meeting |
| Primeco Personal Communications LP | $37.41 | 1999-02-05 | Telephone Expense |
| Cellular-One Chicago | $37.27 | 1999-05-03 | Telephone Expense |
| Primeco Personal Communications LP | $37.05 | 1999-03-19 | Telephone Expense |
| A T & T | $36.92 | 1999-04-20 | Telephone Expense |
| Primeco Personal Communications LP | $36.85 | 1999-05-20 | Telephone Expense |
| Cellular-One Chicago | $36.70 | 1999-01-16 | Telephone Expense |
| Renaissance Hotels | $36.46 | 1999-02-01 | Breakfast meeting |
| Order from Horder | $34.11 | 1999-04-23 | office supplies |
| Dynamex | $33.30 | 1999-05-12 | Messenger Services |
| Standard Parking | $33.00 | 1999-02-18 | Parking |
| Kelly's Flower Shop | $32.19 | 1999-03-12 | Community Relations |
| Ameritech | $31.32 | 1999-05-20 | Telephone Expense |
| Renaissance Hotels | $30.15 | 1999-06-05 | Breakfast meeting |
| Cellular-One Chicago | $29.98 | 1999-04-07 | Telephone Expense |
| Monday's Restaurant & Bar | $29.95 | 1999-05-19 | Staff Lunch |
| Marshall Fields | $29.36 | 1999-02-01 | Christmas Gifts for Staff |
| Saputo's Restaurant | $29.10 | 1999-03-02 | Staff Dinner |
| Renaissance Hotels | $27.72 | 1999-02-23 | Breakfast meeting |
| A T & T | $26.26 | 1999-05-12 | Telephone Expense |
| J. Haggerty Olds | $25.16 | 1999-01-16 | Automobile expense |
| Chicago Coalition for the Homeless | $25.00 | 1999-06-14 | Contribution |
| Order from Horder | $24.94 | 1999-01-29 | Office Supplies |
| Ameritech | $24.44 | 1999-06-22 | Telephone Expense |
| Renaissance Hotels | $20.13 | 1999-04-20 | Breakfast meeting |
| Joe's Stone Crab Restaurant | $19.91 | 1999-02-17 | Dinner - AFL-CIO Labor Leaders |
| Photo Pro One Hour Lab | $17.56 | 1999-03-26 | Photographs |
| Photo Pro One Hour Lab | $17.29 | 1999-01-29 | Photographs |
| Photo Pro One Hour Lab | $16.38 | 1999-01-29 | Photographs |
| Primeco Personal Communications LP | $15.60 | 1999-06-15 | Telephone Expense |
| Standard Parking | $15.00 | 1999-04-13 | Parking |
| Standard Parking | $15.00 | 1999-02-01 | Parking |
| Standard Parking | $15.00 | 1999-02-12 | Parking |
| Standard Parking | $15.00 | 1999-03-23 | Parking |
| Standard Parking | $15.00 | 1999-05-19 | Parking |
| Standard Parking | $15.00 | 1999-05-28 | Parking |
| Standard Parking | $15.00 | 1999-01-05 | Parking |
| Photo Pro One Hour Lab | $14.30 | 1999-04-19 | Photographs |
| Standard Parking | $14.00 | 1999-03-23 | Parking |