Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Order from Horder | $13.02 | 1999-06-01 | office supplies |
| Standard Parking | $13.00 | 1999-01-15 | Parking |
| Standard Parking | $13.00 | 1999-02-25 | Parking |
| Photo Pro One Hour Lab | $12.13 | 1999-01-05 | Photographs |
| Order from Horder | $10.61 | 1999-02-18 | office supplies |
| Dynamex | $10.60 | 1999-03-12 | Messenger Services |
| Megsinet Inc. | $9.95 | 1999-02-01 | Web Page expense |
| Megsinet Inc. | $9.95 | 1999-04-02 | Web Page expense |
| Megsinet Inc. | $9.95 | 1999-03-01 | Web Page expense |
| Megsinet Inc. | $9.95 | 1999-02-01 | Web Page expense |
| Ameritech | $9.13 | 1999-04-20 | Telephone Expense |
| AT & T Wireless Services | $6.11 | 1999-03-02 | Telephone Expense |
| Cellular-One Chicago | $5.44 | 1999-01-22 | Telephone Expense |