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: 192555 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2000-10-02 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 37 |
| Amended | Yes |
Receipts (149 | $262,642.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Vanguard Group | $1,741.34 | 2000-03-31 | Tax-exempt Interest Income |
| Urban Real Estate Research Inc. | $1,500.00 | 2000-06-28 | |
| Waste Management | $1,500.00 | 2000-06-28 | |
| Joseph J. Bulter | $1,500.00 | 2000-06-28 | |
| Michael E. Crane | $1,500.00 | 2000-06-28 | |
| Tishman Speyer Properties | $1,500.00 | 2000-02-15 | |
| U.S. Equities Realty LLC | $1,500.00 | 2000-02-15 | |
| Wolin-Levin Inc. | $1,500.00 | 2000-06-28 | |
| Zurich American insurance Company | $1,500.00 | 2000-04-28 | |
| The Vanguard Group | $1,485.82 | 2000-01-31 | Interest Income |
| The Vanguard Group | $1,075.23 | 2000-02-20 | Interest Income |
| U.S. Equities Realty LLC | $1,000.00 | 2000-06-28 | |
| Amalgamated Bank of Chicago | $1,000.00 | 2000-06-28 | |
| American Broadband Inc. | $1,000.00 | 2000-06-28 | |
| Landry Montana Partners | $1,000.00 | 2000-06-28 | |
| Graft Sciaccotta & Associates | $1,000.00 | 2000-06-28 | |
| Phillip C. Goldstick | $1,000.00 | 2000-06-28 | |
| Levy & Augustine | $1,000.00 | 2000-06-28 | |
| LR Management Company | $1,000.00 | 2000-06-28 | |
| Ameritech | $1,000.00 | 2000-06-28 | Deposit Refund |
| Gibsons Bar/Steakhouse | $1,000.00 | 2000-06-28 | |
| Donna F. Garofano | $1,000.00 | 2000-06-28 | |
| UFCW Local 881 Political | $1,000.00 | 2000-06-28 | |
| MO Company LLC | $1,000.00 | 2000-06-28 | |
| Manufacturers Political Action Committee | $1,000.00 | 2000-06-28 | |
| Near North Insurance Brokerage | $1,000.00 | 2000-06-28 | |
| Near North Insurance Brokerage | $1,000.00 | 2000-06-28 | |
| Salvatore Ferrara, III | $1,000.00 | 2000-06-28 | |
| ESPN Affiliate Sales Inc. | $1,000.00 | 2000-06-28 | |
| American Vending Sales Inc. | $1,000.00 | 2000-06-28 | |
| Pandolfi Topolski Weiss and Company | $1,000.00 | 2000-06-28 | |
| Friends For Saviano | $1,000.00 | 2000-06-28 | |
| POG Company LLC | $1,000.00 | 2000-06-28 | |
| K-Five Construction Corporation | $1,000.00 | 2000-06-28 | |
| Richard J. Prendergast Ltd | $1,000.00 | 2000-06-28 | |
| J.T. Einoder | $1,000.00 | 2000-02-15 | |
| Duraco Products Inc. | $1,000.00 | 2000-06-28 | |
| Rosenthal Murphey Coblentz & Janega | $1,000.00 | 2000-06-28 | |
| Thomas H. Roth | $1,000.00 | 2000-06-28 | |
| Donald E. Stephens Committeeman Fund | $1,000.00 | 2000-06-28 | |
| Schiller Klein & McElroy PC | $1,000.00 | 2000-06-28 | |
| Terry P. Doyle | $1,000.00 | 2000-06-28 | |
| Hugo's LLC dba Hugo's Frog Bar | $1,000.00 | 2000-06-28 | |
| Unisys Corporation | $1,000.00 | 2000-06-28 | |
| Bomark Cleaning Service Inc. | $1,000.00 | 2000-06-28 | |
| Thrall Car Manufacturing Co. | $1,000.00 | 2000-06-28 | |
| B. Gregory Trapani | $1,000.00 | 2000-06-28 | |
| Scurto Cement Construction Ltd. | $1,000.00 | 2000-06-28 | |
| Degen & Rosasto Construction Co. | $1,000.00 | 2000-06-28 | |
| SOJ Company LLC | $1,000.00 | 2000-06-28 |
Expenditures (206 | $105,084.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chrysler Financial Co. LLC | $524.86 | 2000-03-14 | Auto expense |
| Chrysler Financial Co. LLC | $524.86 | 2000-02-14 | Auto expense |
| Chrysler Financial Co. LLC | $524.86 | 2000-01-10 | Auto expense |
| State Farm | $512.01 | 2000-06-12 | Auto Insurance |
| Meridan Hotels | $508.15 | 2000-03-29 | Lodging - AFL-CIO conference |
| Perry Snower | $500.00 | 2000-06-14 | Insurance expense reimbursement |
| Maryville Chuckwagon Day | $500.00 | 2000-05-22 | Donation |
| Crossroads Fund | $500.00 | 2000-01-04 | Contribution |
| Tuscany Restaurant | $500.00 | 2000-04-04 | Quigley Reception |
| Yellow Cab Management Inc. | $500.00 | 2000-06-01 | Transportation |
| Hotel Inter-Continental | $486.25 | 2000-03-24 | Lodging |
| Kevan Whitson PGA Pro | $437.88 | 2000-05-08 | Golf for Sister County Delegation |
| Walsh Insurance Service | $425.00 | 2000-03-29 | insurance |
| St. Parktrick's Day Parade Committee | $400.00 | 2000-01-10 | Table of 10 |
| Ideal Coffee & Vending Service | $366.12 | 2000-01-05 | office supplies |
| Illinois Department of Revenue | $350.00 | 2000-04-10 | Estimated tax payments |
| IVI/IPO | $350.00 | 2000-05-17 | 1/2 page ad |
| Royal County Down Golf Club | $335.61 | 2000-05-04 | Sister County Trade mission |
| US Postmaster | $330.00 | 2000-04-10 | Postage |
| US Postmaster | $330.00 | 2000-05-09 | postage |
| Ideal Coffee & Vending Service | $319.84 | 2000-03-02 | office supplies |
| Marriott Hotels | $308.01 | 2000-05-01 | Lodging-Trip to Washington DC meeting on Tax policy |
| The Irish American Partnership | $300.00 | 2000-03-01 | Table of eight |
| Ameritech | $288.14 | 2000-01-25 | Telephone Expense |
| Progress Printing | $275.00 | 2000-05-09 | Printing expense |
| United Airlines | $273.10 | 2000-03-29 | Meeting with Tax Policy experts |
| Brookstone | $271.88 | 2000-01-29 | Staff Gifts |
| Coco Pazzo | $270.99 | 2000-01-29 | Advisors Luncheon |
| Ameritech | $270.03 | 2000-03-09 | Telephone Expense |
| All Pro Photo | $261.20 | 2000-03-30 | Film processing |
| Brookstone | $261.00 | 2000-01-29 | Staff Gifts |
| KSL - La Quinta Res F/B | $260.00 | 2000-03-29 | meeting with political consultants |
| Gioco | $256.76 | 2000-01-29 | Dinner Elected Officials |
| The Ritz Carlton | $251.71 | 2000-01-30 | Lodging - funeral expense |
| Illinois Department of Revenue | $250.00 | 2000-06-13 | Estimated tax payments |
| Friends of Dorothy Brown | $250.00 | 2000-04-19 | Contribution |
| Benihana | $234.60 | 2000-01-29 | Dinner community Leaders |
| Trattoria Roma | $232.30 | 2000-03-31 | Lunch - Political advisor group |
| Ameritech | $231.19 | 2000-04-11 | Telephone Expense |
| Ameritech | $216.83 | 2000-02-07 | Telephone Expense |
| Ameritech | $213.17 | 2000-06-08 | Telephone Expense |
| Ideal Coffee & Vending Service | $210.76 | 2000-05-22 | office supplies |
| Binny's Beverage Depot | $207.76 | 2000-01-29 | Executive Committee Christmas Party |
| Terry McEldowney | $200.00 | 2000-03-12 | Entertainment on float |
| St. Parktrick's Day Parade Committee | $200.00 | 2000-01-31 | Half Page Ad |
| Ameritech | $199.45 | 2000-05-04 | Telephone Expense |
| Ameritech | $196.56 | 2000-04-18 | Telephone Expense |
| McLeod USA | $195.00 | 2000-05-22 | deposit |
| GO Promotions | $194.05 | 2000-03-17 | St. Patricks day parade |
| Dan Dooley Rent A Car | $192.00 | 2000-05-02 | Transportation expense - Sister County Trip |