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 |
|---|---|---|---|
| The Vanguard Group | $838.88 | 1999-07-31 | Interest Income |
| Disano Appraisal Corp. | $750.00 | 1999-11-24 | |
| John K. Norris Attorney at Law | $750.00 | 1999-11-01 | |
| Allen A Lefkovitz & Assoc. PC | $750.00 | 1999-12-30 | |
| Chaimson & Kanter | $750.00 | 1999-11-24 | |
| James Phelan & Associates | $750.00 | 1999-11-01 | |
| Sherwin H. Leff | $750.00 | 1999-11-01 | |
| James Clark Company | $750.00 | 1999-11-24 | |
| Stella Black | $750.00 | 1999-11-24 | |
| Aaron Cohen | $750.00 | 1999-11-01 | |
| Pollak & Hoffman Ltd. | $750.00 | 1999-12-16 | |
| Chicago Title Staff Political Action Committee | $600.00 | 1999-12-16 | |
| Baird & Warner Management Group | $600.00 | 1999-11-03 | |
| Illinois Housing Institute PAC Fund | $600.00 | 1999-11-02 | |
| Technology Alliance LLC | $600.00 | 1999-11-24 | |
| Frank J. Maher Jr PC | $600.00 | 1999-11-02 | |
| Terrence J. Griffin | $500.00 | 1999-11-24 | |
| Richard E. Zulkey and Assoc. | $500.00 | 1999-11-24 | |
| Susan Z. Ulman | $500.00 | 1999-11-03 | |
| William M. Dutton | $500.00 | 1999-11-01 | |
| Wooton Ltd. | $500.00 | 1999-12-30 | |
| White Way Sign & Maintenance Co. | $500.00 | 1999-11-02 | |
| Paul L. Williams | $500.00 | 1999-11-24 | |
| Woodlawn Community Development Corp. | $500.00 | 1999-11-24 | |
| HLL Corporation | $500.00 | 1999-12-16 | |
| Ann M. Moody | $500.00 | 1999-11-24 | |
| M. Hill Hammock | $500.00 | 1999-11-24 | |
| Montgomery Watson Americas Inc. | $500.00 | 1999-08-19 | |
| Stickney Township Regular Democratic Organization | $500.00 | 1999-08-19 | |
| Lawrence J. Griffin | $500.00 | 1999-11-24 | |
| Stickney Township Regular Democratic Organization | $500.00 | 1999-11-24 | |
| Robert F. Sharp | $500.00 | 1999-11-01 | |
| Pandolfi Topolski Weiss and Company | $500.00 | 1999-08-19 | |
| Raymond Carl | $500.00 | 1999-12-16 | |
| Kowalski & Associates Inc. | $500.00 | 1999-11-24 | |
| Citizens to Re-Elect Thomas J. Walsh | $500.00 | 1999-11-24 | |
| Rock Fusco and Garvey Ltd. | $500.00 | 1999-11-24 | |
| Lakewest Inc. | $500.00 | 1999-11-01 | |
| Suzanne V. Rooney | $500.00 | 1999-11-24 | |
| Interparking | $500.00 | 1999-12-16 | |
| 1052 Building Account | $500.00 | 1999-12-16 | |
| Timothy J. Robson | $450.00 | 1999-11-01 | |
| Frank A. Edelman Ltd. | $450.00 | 1999-11-01 | |
| John M. Hillery Attorney at Law | $450.00 | 1999-11-03 | |
| Ronan Potts LLC | $450.00 | 1999-11-24 | |
| Thomas J. McNulty | $450.00 | 1999-11-03 | |
| National Bureau of Property Administration Inc. | $450.00 | 1999-11-24 | |
| Morgan E. Thomas | $400.00 | 1999-12-16 | |
| Thomas Brannigan | $400.00 | 1999-12-16 | |
| Nicholas J. Muros | $400.00 | 1999-12-16 |
Expenditures (241 | $157,552.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tiffany & Co. | $108.75 | 1999-07-09 | Golf Outiong Sponsor Gifts |
| Tiffany & Co. | $108.75 | 1999-08-02 | Golf Outiong Sponsor Gifts |
| AT & T Wireless - Chicago | $107.42 | 1999-10-08 | Telephone Expense |
| AT & T Wireless - Chicago | $107.13 | 1999-12-06 | Telephone Expense |
| AT & T Wireless - Chicago | $106.25 | 1999-11-01 | Telephone Expense |
| AT & T Wireless - Chicago | $106.25 | 1999-08-25 | Telephone Expense |
| Ameritech | $104.58 | 1999-07-19 | Telephone Expense |
| Ameritech | $100.00 | 1999-10-20 | Telephone Expense |
| Marshall Fields | $90.31 | 1999-11-12 | Staff Lunch |
| AT & T Wireless - Chicago | $82.95 | 1999-07-07 | Telephone Expense |
| A T & T | $82.27 | 1999-10-25 | Telephone Expense |
| Sorriso Ristorante | $78.58 | 1999-08-01 | Community Leader Dinner |
| Sorriso Ristorante | $76.09 | 1999-07-13 | Lunch -Community Leaders |
| Ideal Coffee & Vending Service | $72.53 | 1999-12-06 | office supplies |
| Yellow Cab Management Inc. | $70.00 | 1999-11-08 | Transportation |
| Ameritech | $69.41 | 1999-08-19 | Telephone Expense |
| Parody Productions | $65.00 | 1999-12-14 | CCAO Christmas Party |
| Ameritech | $62.18 | 1999-12-01 | Telephone Expense |
| Ameritech | $61.25 | 1999-12-16 | Telephone Expense |
| City of Chicago | $60.00 | 1999-10-01 | Transportation expense |
| Ideal Coffee & Vending Service | $59.48 | 1999-07-07 | office supplies |
| Sorriso Ristorante | $58.26 | 1999-08-24 | Community Leader Dinner |
| City of Chicago | $55.00 | 1999-07-22 | Transportation expense |
| Sorriso Ristorante | $53.52 | 1999-07-08 | Press Lunch |
| Progress Printing | $53.00 | 1999-10-07 | postage |
| Sorriso Ristorante | $51.33 | 1999-07-01 | community relations |
| Ameritech | $50.00 | 1999-12-27 | Telephone Expense |
| Ameritech | $50.00 | 1999-11-18 | Telephone Expense |
| Ameritech | $50.00 | 1999-08-16 | Telephone Expense |
| Ameritech | $50.00 | 1999-07-13 | Telephone Expense |
| A T & T | $48.30 | 1999-12-01 | Telephone Expense |
| Trattoria No. 10 | $47.51 | 1999-09-16 | Staff lunch |
| Dynamex | $47.35 | 1999-10-08 | Messenger Services |
| AT & T Wireless - Chicago | $47.01 | 1999-11-19 | Telephone Expense |
| DTi*Daytimes Inc. | $45.98 | 1999-08-11 | office supplies |
| Progress Printing | $45.00 | 1999-10-07 | postage |
| Sorriso Ristorante | $44.11 | 1999-07-07 | Staff Lunch |
| Marshall Fields | $42.65 | 1999-09-13 | Gifts - Community Leaders |
| Green Acres | $42.00 | 1999-09-14 | CCAO Picnic expense |
| Dynamex | $40.05 | 1999-12-16 | Messenger Services |
| Core Comm | $39.95 | 1999-08-02 | Publication |
| Core Comm | $39.95 | 1999-08-10 | Publication |
| Core Comm | $39.95 | 1999-09-10 | Publication |
| Core Comm | $39.95 | 1999-10-04 | Publication |
| Core Comm | $39.95 | 1999-07-09 | Publication |
| Doolin Amusements | $39.69 | 1999-09-14 | CCAO Picnic expense |
| Dynamex | $37.85 | 1999-08-19 | Messenger Services |
| Ameritech | $37.43 | 1999-09-16 | Telephone Expense |
| Ameritech | $34.50 | 1999-10-25 | Telephone Expense |
| Sorriso Ristorante | $33.05 | 1999-10-05 | Lunch - Political Staff |