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: 180621 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 50 |
Receipts (257 | $270,357.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Republic Engineering Co. | $1,500.00 | 1999-11-24 | |
| Romanoff & Dickett Ltd. | $1,500.00 | 1999-11-01 | |
| Daniel J. Dubrock | $1,500.00 | 1999-12-30 | |
| David C. Dunkin | $1,500.00 | 1999-12-30 | |
| Schlitz Appraisal Service Inc. | $1,500.00 | 1999-11-24 | |
| James M. Scanlon & Associates PC | $1,500.00 | 1999-11-01 | |
| Robert J. Egan | $1,500.00 | 1999-11-24 | |
| Eller Media Company | $1,500.00 | 1999-11-24 | |
| Kevin J. Bae | $1,500.00 | 1999-12-30 | |
| Enterprise Development Company | $1,500.00 | 1999-12-30 | |
| Michael M. Mayo | $1,500.00 | 1999-11-03 | |
| Central Station Development Corp. | $1,500.00 | 1999-11-24 | |
| P.R.S. Associates | $1,500.00 | 1999-12-16 | |
| Law Offices of Terrence Kennedy Jr. | $1,500.00 | 1999-11-01 | |
| ACME Spinning Co. Inc. | $1,500.00 | 1999-11-01 | |
| Pandolfi Topolski Weiss and Company | $1,500.00 | 1999-08-19 | |
| Property Valuation Services LLC | $1,500.00 | 1999-11-03 | |
| Fitzgerald & Maher Ltd. | $1,500.00 | 1999-12-30 | |
| Fisk Kart and Katz Ltd | $1,500.00 | 1999-11-03 | |
| Chicago Community Development Corp. | $1,500.00 | 1999-11-24 | |
| Thomas D. Flanagan | $1,500.00 | 1999-12-16 | |
| Chamberlain Manufacturing Corporation | $1,500.00 | 1999-11-24 | |
| Marshall A. Fleischman | $1,500.00 | 1999-11-01 | |
| Christopher Mullen PC | $1,500.00 | 1999-11-01 | |
| Dean Bilton | $1,500.00 | 1999-12-16 | |
| Kelly Olson Michod & Siepker | $1,500.00 | 1999-11-03 | |
| Gardner Carton & Douglas | $1,500.00 | 1999-11-24 | |
| Maureen M. Clark | $1,500.00 | 1999-11-03 | |
| James A. Gibbons | $1,500.00 | 1999-11-03 | |
| Bruce E. Clinton | $1,500.00 | 1999-11-24 | |
| Archer Daniels Midland Company | $1,500.00 | 1999-11-24 | |
| Sheldon Baskin | $1,500.00 | 1999-11-01 | |
| Gould & Ratner | $1,500.00 | 1999-11-01 | |
| A. Epstein and Sons International Inc. | $1,500.00 | 1999-11-01 | |
| Craig A. Burman Attorney at Law | $1,500.00 | 1999-11-01 | |
| Rieff & Schramm | $1,500.00 | 1999-11-01 | |
| Terrence M. O'Brien | $1,500.00 | 1999-11-01 | |
| Fifield Realty Corp. | $1,500.00 | 1999-12-16 | |
| Heilingoetter & Associates | $1,500.00 | 1999-11-01 | |
| Leonard Amari | $1,500.00 | 1999-12-16 | |
| James Clark Company | $1,500.00 | 1999-11-24 | |
| Hinshaw & Culbertson | $1,500.00 | 1999-11-01 | |
| Herbert B. Rosenberg | $1,500.00 | 1999-11-24 | |
| Hynes Johnson & McNamara | $1,500.00 | 1999-11-24 | |
| Cesario & Walker | $1,500.00 | 1999-11-24 | |
| Robert E. Hynes | $1,500.00 | 1999-11-24 | |
| Fagel & Haber | $1,500.00 | 1999-11-01 | |
| Law Offices of Amari & Locallo | $1,500.00 | 1999-12-16 | |
| James A. Clark Corporation | $1,500.00 | 1999-11-03 | |
| Jerrold H. Mayster Ltd. | $1,500.00 | 1999-11-01 |
Expenditures (241 | $157,552.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maggiano's | $573.54 | 1999-08-02 | Press Luncheon |
| Chrysler Financial Co. LLC | $524.86 | 1999-12-09 | Auto expense |
| McGreal Johnson & McGrane | $515.75 | 1999-12-17 | Professional Services |
| Andrew's Buddies | $500.00 | 1999-11-22 | Contribution |
| 21st Club / Gala 2000 | $500.00 | 1999-10-25 | Ad Book |
| One Church - One Addict Inc. | $500.00 | 1999-08-18 | Contribution |
| School of Policy Studies | $500.00 | 1999-11-16 | Contribution |
| Yellow Cab Management Inc. | $500.00 | 1999-10-26 | Transportation |
| GO Promotions | $491.95 | 1999-07-20 | Buttermints |
| Jimmy Ellis | $480.00 | 1999-12-14 | CCAO Christmas Party |
| AT & T Wireless - Chicago | $477.39 | 1999-11-05 | Telephone Expense |
| Associated Attractions Enterprises Inc. | $475.00 | 1999-08-11 | Bud Billiken Parade |
| Taxpayers' Federation of Illinois | $465.00 | 1999-07-06 | Co-host of Senate Rev. Dinner |
| George Todt | $457.32 | 1999-07-01 | Photos |
| Associated Attractions Enterprises Inc. | $450.00 | 1999-08-18 | Polish Parade |
| Chicago Urban League | $450.00 | 1999-10-21 | Contribution |
| NFBP A-Chicago Chapter | $450.00 | 1999-10-29 | Table for Luncheon |
| Morton's of Chicago | $404.79 | 1999-11-06 | Dinner-Legislative leaders and Lobbists at conference |
| Ameritech | $401.99 | 1999-08-19 | Telephone Expense |
| La Bocca Della Verita | $400.13 | 1999-08-25 | Dinner - Community Leaders |
| SOS Childrens Village Illinois | $400.00 | 1999-08-02 | Contribution |
| Friends of Frank Giglio | $400.00 | 1999-08-25 | Golf Foursome |
| State Farm | $393.47 | 1999-11-18 | Auto Insurance |
| Sand Creek Coutry Club | $382.60 | 1999-09-23 | Golf Committee Sponsors' Outing |
| Sand Creek Coutry Club | $377.53 | 1999-08-06 | Golf Committee Sponsors' Outing |
| Illinois Department of Revenue | $360.00 | 1999-12-13 | Estimated tax payments |
| Monday's Restaurant & Bar | $353.93 | 1999-10-11 | Columbus Day Luncheon |
| Susan Kramer for Mayor | $350.00 | 1999-12-02 | Contribution |
| Greater Chicago Leadership Prayer Breakfast | $350.00 | 1999-11-17 | Table of 10 |
| The Party Place | $341.60 | 1999-08-05 | CCAO Picnic expense |
| Ticketmaster LLC | $340.33 | 1999-10-20 | Staff Appreciation Evening |
| FastSigns | $336.69 | 1999-11-02 | Parade Expense |
| US Postmaster | $330.00 | 1999-10-14 | Postage |
| US Postmaster | $330.00 | 1999-12-27 | postage |
| Ideal Coffee & Vending Service | $321.98 | 1999-09-15 | office supplies |
| LWV Chicago Education Fund | $300.00 | 1999-12-29 | Luncheon |
| RichTownship Democratic Organization | $300.00 | 1999-10-04 | Fundraiser |
| 23rd Ward Regular Democratic Organization | $300.00 | 1999-09-20 | 1/2 page Ad |
| Ameritech | $298.57 | 1999-09-20 | Telephone Expense |
| American Airlines | $293.50 | 1999-07-08 | Travel expenses - Assessors meeting |
| Marriott Hotels | $280.55 | 1999-10-20 | Lodging-Legislative meeting |
| Ameritech | $262.87 | 1999-07-19 | Telephone Expense |
| Safeguard Business Systems Inc. | $262.72 | 1999-10-25 | Office Supplies |
| Ideal Coffee & Vending Service | $261.40 | 1999-11-19 | office supplies |
| Savarin | $257.60 | 1999-07-21 | Dinner - Community leaders |
| Ameritech | $256.99 | 1999-07-07 | Telephone Expense |
| National Democratic Institute | $250.00 | 1999-09-29 | Contribution |
| Ameritech | $245.36 | 1999-10-25 | Telephone Expense |
| Ameritech | $229.13 | 1999-09-13 | Telephone Expense |
| Hampton Inns & Suites | $228.99 | 1999-08-04 | Executive committee strategy meeting |