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 |
|---|---|---|---|
| Edward W. Ross | $1,500.00 | 1999-11-24 | |
| Herbert B. Rosenberg | $1,500.00 | 1999-11-24 | |
| James A. Clark Corporation | $1,500.00 | 1999-11-03 | |
| James Clark Company | $1,500.00 | 1999-11-24 | |
| Romanoff & Dickett Ltd. | $1,500.00 | 1999-11-01 | |
| James M. Scanlon & Associates PC | $1,500.00 | 1999-11-01 | |
| John Rokacz | $1,500.00 | 1999-11-24 | |
| Jerrold H. Mayster Ltd. | $1,500.00 | 1999-11-01 | |
| Robert R. Porter & Associates | $1,500.00 | 1999-11-02 | |
| Rieff & Schramm | $1,500.00 | 1999-11-01 | |
| Barbara Gainer Johnson | $1,500.00 | 1999-11-03 | |
| Republic Engineering Co. | $1,500.00 | 1999-11-24 | |
| Kelly Olson Michod & Siepker | $1,500.00 | 1999-11-03 | |
| James P. Regan | $1,500.00 | 1999-11-03 | |
| The Vanguard Group | $1,373.80 | 1999-12-31 | Interest Income |
| The Vanguard Group | $1,247.10 | 1999-11-30 | Interest Income |
| The Vanguard Group | $1,238.27 | 1999-09-30 | Interest Income |
| The Vanguard Group | $1,220.19 | 1999-10-31 | Interest Income |
| The Vanguard Group | $1,180.26 | 1999-08-31 | Interest Income |
| Donald Zimmerman & Associates | $1,050.00 | 1999-12-16 | |
| Illinois Association of HMO's | $1,000.00 | 1999-12-30 | |
| Michael F. Baccash | $1,000.00 | 1999-12-16 | |
| Board of Trade of the City of Chicago | $1,000.00 | 1999-12-16 | |
| Bishop Ocie Booker | $1,000.00 | 1999-11-03 | |
| William P. Colson | $1,000.00 | 1999-11-24 | |
| Earl A. Deutsch | $1,000.00 | 1999-11-24 | |
| Craig J. Donnewald | $1,000.00 | 1999-11-24 | |
| Timothy G. Doody CPA | $1,000.00 | 1999-12-30 | |
| Terry L. Engel | $1,000.00 | 1999-11-24 | |
| Evergreen Plaza - Mall | $1,000.00 | 1999-12-16 | |
| Norman Finkel | $1,000.00 | 1999-11-24 | |
| Gordon & Pikarski Partnership | $1,000.00 | 1999-11-24 | |
| Ronald B. Grais | $1,000.00 | 1999-12-16 | |
| Eugene L. Griffin | $1,000.00 | 1999-11-24 | |
| Household | $1,000.00 | 1999-10-05 | |
| Illinois Equity Fund Inc. | $1,000.00 | 1999-09-17 | |
| Martha Jane Lavelle | $1,000.00 | 1999-11-24 | |
| Robert F. Martwick | $1,000.00 | 1999-11-24 | |
| Near North Insurance Brokerage | $1,000.00 | 1999-11-24 | |
| Robert N. Pollack | $1,000.00 | 1999-12-30 | |
| Pollak & Hoffman Ltd. | $1,000.00 | 1999-08-05 | |
| Robert Clark & Assoc. | $1,000.00 | 1999-11-01 | |
| Robert M. Sarnoff | $1,000.00 | 1999-12-16 | |
| Ronald A. Shudnow | $1,000.00 | 1999-11-01 | |
| The Alter Group | $1,000.00 | 1999-11-03 | |
| Edward I. Wanandi | $1,000.00 | 1999-11-01 | |
| William F. Dart Ltd. | $1,000.00 | 1999-12-16 | |
| 19th Ward Democratic Organization | $1,000.00 | 1999-11-03 | |
| Friends of Edward M. Burke | $1,000.00 | 1999-12-16 | |
| Kirkland & Ellis PAC | $1,000.00 | 1999-11-24 |
Expenditures (241 | $157,552.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nolan Parr | $225.00 | 1999-07-20 | Professional Services |
| Ameritech | $222.03 | 1999-12-06 | Telephone Expense |
| Nana's Cafe | $220.73 | 1999-09-22 | Dinner - Political Advisors |
| Ameritech | $215.73 | 1999-08-19 | Telephone Expense |
| Ideal Coffee & Vending Service | $215.33 | 1999-12-15 | office supplies |
| Ideal Coffee & Vending Service | $212.49 | 1999-10-08 | office supplies |
| Sorriso Ristorante | $209.13 | 1999-07-28 | Tax policy group |
| Ameritech | $203.01 | 1999-10-18 | Telephone Expense |
| Ameritech | $202.24 | 1999-11-04 | Telephone Expense |
| St. Rose Center | $200.00 | 1999-11-17 | Donation |
| City of Oak Forest | $200.00 | 1999-07-23 | Contribution-Crime Prevention Comm. |
| Personal PAC | $200.00 | 1999-10-28 | Quarter Page Ad |
| DePaul University | $200.00 | 1999-07-20 | Contribution |
| Illinois Department of Revenue | $200.00 | 1999-09-13 | Estimated tax payments |
| Passionist Monastery | $200.00 | 1999-08-18 | Memorial Mass Card |
| Greater Chicagoland Food Depository | $200.00 | 1999-12-27 | Donation |
| 44th Ward Regular Democratic Party | $200.00 | 1999-08-05 | Ad |
| Joint Civic Committee of Italian | $200.00 | 1999-09-23 | Columbus Day Parade Float |
| Value City | $194.87 | 1999-12-11 | Gifts - CCAO Christmas Party |
| GO Promotions | $192.11 | 1999-11-30 | Public Relations Materials |
| AT & T Wireless - Chicago | $186.59 | 1999-12-16 | Telephone Expense |
| Parody Productions | $185.00 | 1999-12-14 | CCAO Christmas Party |
| Atwood Cafe | $184.77 | 1999-11-22 | Dinner - Community Leaders |
| AT & T Wireless - Chicago | $183.48 | 1999-11-19 | Telephone Expense |
| City Chrysler Plymouth | $177.50 | 1999-09-01 | Automobile repairs |
| Ideal Coffee & Vending Service | $172.26 | 1999-07-12 | office supplies |
| AT & T Wireless - Chicago | $165.14 | 1999-07-19 | Telephone Expense |
| Quiznos Subs | $161.38 | 1999-08-13 | Food for Bud Biliken Parade Participants |
| Italian Village | $159.89 | 1999-10-19 | Dinner - Political Consultants |
| Green Acres | $159.60 | 1999-09-14 | CCAO Picnic expense |
| In the News | $158.50 | 1999-08-18 | Crain's Chicago |
| Sinai 48 Kosher Outlet | $155.00 | 1999-07-18 | Hot Dogs |
| George Todt | $152.93 | 1999-07-30 | Photos |
| Ameritech | $152.65 | 1999-09-13 | Telephone Expense |
| A T & T | $149.31 | 1999-09-09 | Telephone Expense |
| Ameritech | $143.91 | 1999-10-25 | Telephone Expense |
| Doolin Amusements | $142.90 | 1999-09-14 | CCAO Picnic expense |
| Savarin | $135.24 | 1999-07-13 | golf outing supporter dinner |
| Trattoria No. 10 | $135.13 | 1999-07-26 | Staff lunch |
| Ameritech | $134.09 | 1999-11-19 | Telephone Expense |
| Ideal Coffee & Vending Service | $128.60 | 1999-08-19 | office supplies |
| DTi*Daytimes Inc. | $127.44 | 1999-08-02 | Office supplies |
| Tiffany & Co. | $125.38 | 1999-11-12 | Gifts |
| Personal PAC | $125.00 | 1999-10-28 | Luncheon Awards |
| City of Chicago | $115.00 | 1999-07-15 | Transportation expense |
| AT & T Wireless - Chicago | $110.63 | 1999-08-19 | Telephone Expense |
| AT & T Wireless - Chicago | $110.12 | 1999-08-04 | Telephone Expense |
| AT & T Wireless - Chicago | $109.76 | 1999-10-25 | Telephone Expense |
| A T & T | $109.26 | 1999-12-23 | Telephone Expense |
| AT & T Wireless - Chicago | $108.76 | 1999-09-20 | Telephone Expense |