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 |
|---|---|---|---|
| Schiller Klein & McElroy PC | $375.00 | 1999-11-01 | |
| Fred I. Feinstein | $360.00 | 1999-12-30 | |
| Terry's Leisure Living | $349.40 | 1999-10-18 | Refund of trailer deposit |
| James J. Burden | $300.00 | 1999-11-01 | |
| Peter B. Carey Law Office | $300.00 | 1999-11-01 | |
| Law Offices of Charles J. Degrange | $300.00 | 1999-11-02 | |
| Marvin F. Poer | $300.00 | 1999-12-16 | |
| Law Offices of Abramson & Fox | $300.00 | 1999-11-01 | |
| Programmers Investment Corp. | $300.00 | 1999-11-02 | |
| Lake County Riverboat Project | $300.00 | 1999-11-02 | |
| Realtors Political Action Committee | $300.00 | 1999-11-24 | |
| William L. Kabaker | $300.00 | 1999-11-02 | |
| Richard Shapiro & Associates | $300.00 | 1999-11-01 | |
| Paul Ringel | $300.00 | 1999-11-01 | |
| Rogers Enterprises Inc. | $300.00 | 1999-11-01 | |
| Christopher J. Gonzalez | $300.00 | 1999-11-24 | |
| Goldstine Skrodzki Russian Nemec and Hoff Ltd. | $300.00 | 1999-12-30 | |
| Donna F. Garofano | $300.00 | 1999-11-01 | |
| System Development/Integration Inc. | $300.00 | 1999-11-02 | |
| James Franczek | $300.00 | 1999-11-01 | |
| James L. Ferstel | $300.00 | 1999-11-02 | |
| Trade Associates Group Ltd. | $300.00 | 1999-11-02 | |
| Twentieth Century Services Inc. | $300.00 | 1999-11-03 | |
| Marie Ebie | $300.00 | 1999-11-02 | |
| Peter B. Bensinger | $300.00 | 1999-11-02 | |
| Docter Enterprises | $300.00 | 1999-11-02 | |
| Theodore G. Dax | $300.00 | 1999-11-01 | |
| Clark & Barlow Hardware Co. | $300.00 | 1999-11-03 | |
| Andrew Greeley Enterprises | $300.00 | 1999-11-02 | |
| 38th Ward Democratic Organization | $300.00 | 1999-11-01 | |
| Carroll and Sain | $300.00 | 1999-11-02 | |
| Burton S. Gilberg Ltd | $300.00 | 1999-11-01 | |
| Int'l Brotherhood of Electrical Workers Local 134 PAC | $300.00 | 1999-11-01 | |
| Int'l Brotherhood of Electrical Workers Local 134 PAC | $300.00 | 1999-11-03 | |
| Albertsons' | $300.00 | 1999-11-01 | |
| Robert B. Lifton | $300.00 | 1999-11-02 | |
| Richard A. Mortell | $300.00 | 1999-11-03 | |
| Loutos & Leventis Ltd. | $300.00 | 1999-11-24 | |
| Robert R. Lindwall | $300.00 | 1999-11-01 | |
| Mitchell L. Klein | $250.00 | 1999-11-01 | |
| The Republican Organization of Proviso Township | $250.00 | 1999-11-24 | |
| Steven B. Pearlman | $250.00 | 1999-11-24 | |
| Silver Lake Golf Club Inc. | $250.00 | 1999-11-03 | |
| Michael J. Sheridan | $250.00 | 1999-11-24 | |
| Brian O. Shannon | $250.00 | 1999-12-16 | |
| Edward T. McElroy | $250.00 | 1999-11-01 | |
| Joseph Peck | $250.00 | 1999-11-24 | |
| Philip J. Schiller | $250.00 | 1999-11-01 | |
| Cullen's Bar & Grill | $250.00 | 1999-11-24 | |
| Thomas J. Walsh | $250.00 | 1999-11-24 |
Expenditures (241 | $157,552.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sorriso Ristorante | $32.06 | 1999-08-02 | Staff Lunch |
| Ameritech | $31.60 | 1999-08-19 | Telephone Expense |
| Standard Parking | $31.50 | 1999-08-11 | Parking |
| Sorriso Ristorante | $31.44 | 1999-08-11 | Community Leader Dinner |
| Ameritech | $29.31 | 1999-07-19 | Telephone Expense |
| Ameritech | $27.66 | 1999-11-19 | Telephone Expense |
| Value City | $27.47 | 1999-12-11 | Gifts - CCAO Christmas Party |
| Dynamex | $27.00 | 1999-10-25 | Messenger Services |
| Atwood Cafe | $25.80 | 1999-11-24 | Breakfast - Political Advisors |
| Marshall Fields | $23.53 | 1999-08-02 | Office Supplies |
| Ameritech | $22.36 | 1999-12-16 | Telephone Expense |
| Amoco 1042316 | $22.15 | 1999-09-29 | Transportation |
| Amoco 1042316 | $20.82 | 1999-08-09 | Transportation |
| Dynamex | $20.35 | 1999-07-07 | Messenger Services |
| Amoco 1042316 | $20.03 | 1999-07-22 | Transportation |
| A T & T | $19.70 | 1999-08-19 | Telephone Expense |
| Marshall Fields | $18.27 | 1999-07-20 | Staff Lunch |
| Amoco 1042316 | $17.80 | 1999-11-30 | Transportation |
| Amoco 1042316 | $17.44 | 1999-07-27 | Transportation |
| Amoco 1042316 | $16.91 | 1999-09-16 | Transportation |
| Standard Parking | $15.50 | 1999-11-15 | Parking |
| Standard Parking | $15.50 | 1999-10-20 | Parking |
| Standard Parking | $15.50 | 1999-12-02 | Parking |
| Standard Parking | $15.00 | 1999-07-09 | Parking |
| Yellow Cab Management Inc. | $15.00 | 1999-08-09 | Transportation |
| Yellow Cab Management Inc. | $15.00 | 1999-07-27 | Transportation |
| Standard Parking | $15.00 | 1999-08-02 | Parking |
| Yellow Cab Management Inc. | $15.00 | 1999-08-05 | Transportation |
| Standard Parking | $15.00 | 1999-09-10 | Parking |
| Standard Parking | $15.00 | 1999-09-01 | Parking |
| A T & T | $14.86 | 1999-07-12 | Telephone Expense |
| Amoco 1042316 | $14.01 | 1999-08-03 | Transportation |
| Amoco 1042316 | $13.46 | 1999-07-20 | Transportation |
| Amoco 1042316 | $12.82 | 1999-09-09 | Transportation |
| Dynamex | $10.00 | 1999-11-01 | Messenger Services |
| US Postmaster | $9.90 | 1999-09-28 | postage |
| Amoco 1042316 | $9.56 | 1999-11-19 | Transportation |
| Standard Parking | $9.50 | 1999-07-09 | Parking |
| Marshall Fields | $8.97 | 1999-10-15 | Staff Lunch |
| Marshall Fields | $8.17 | 1999-09-13 | Staff Lunch |
| Standard Parking | $4.00 | 1999-09-13 | Parking |