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 |
|---|---|---|---|
| Wexenthaller Realty Management | $1,000.00 | 2000-06-28 | |
| Westex Inc. | $1,000.00 | 2000-06-28 | |
| Banbury Properties | $1,000.00 | 2000-06-28 | |
| Oscar O. D'Angelo | $1,000.00 | 2000-06-28 | |
| Voicestream Wireless Corp. | $1,000.00 | 2000-06-28 | |
| Household | $1,000.00 | 2000-06-28 | |
| Christopher B. Burke Engingeering Ltd. | $1,000.00 | 2000-06-28 | |
| Braile Services Inc. | $1,000.00 | 2000-06-28 | |
| Mercedes-Benz of Orland Park | $880.00 | 2000-06-14 | Jim Houlihan's 3rd Annual Golf Outing |
| Perry Snower | $751.00 | 2000-06-13 | National Hole In One Association |
| Jeremiah Crowley | $750.00 | 2000-06-28 | |
| RE/MAX Properties | $750.00 | 2000-06-28 | |
| DeVry | $750.00 | 2000-06-28 | |
| Longwood Towers Limited Partnership | $700.00 | 2000-02-15 | |
| Trade Associates Group Ltd. | $500.00 | 2000-06-28 | |
| Peter B. Bensinger | $500.00 | 2000-06-28 | |
| Peter Cunningham | $500.00 | 2000-06-28 | |
| The Bowmark Consutling Group | $500.00 | 2000-06-28 | |
| David Axelrod & Associates Inc. | $500.00 | 2000-06-28 | |
| Storino Ramello and Durkin | $500.00 | 2000-06-28 | |
| Attorney at Law Joseph G. Kusper | $500.00 | 2000-06-28 | |
| Steven Schwab | $500.00 | 2000-06-28 | |
| Jasculca/Terman and Associates Inc. | $500.00 | 2000-06-28 | |
| James M. Scanlon & Associates PC | $500.00 | 2000-06-28 | |
| Investment Management Corp. | $500.00 | 2000-06-28 | |
| Citizens for Effective Government | $500.00 | 2000-06-28 | |
| Community BancPac | $500.00 | 2000-06-28 | |
| Kelly Olson Michod & Siepker | $500.00 | 2000-06-28 | |
| Marvin F. Poer | $500.00 | 2000-06-28 | |
| Illinois Merchants Political Action Committee Team | $500.00 | 2000-06-28 | |
| Elmhurst-Chicago Stone Co. | $500.00 | 2000-06-28 | |
| McDonald's Illinois Owners and Operators PAC | $500.00 | 2000-02-15 | |
| Stickney Township Regular Democratic Organization | $500.00 | 2000-06-28 | |
| Freeborn & Peters | $500.00 | 2000-06-28 | |
| Thomas Adair | $500.00 | 2000-02-15 | |
| Kenny Construction Company | $500.00 | 2000-06-28 | |
| Patrick C Harbour | $500.00 | 2000-06-28 | |
| Law Office of Tom Leahy | $500.00 | 2000-06-28 | |
| The Vanguard Group | $483.86 | 2000-02-29 | Tax-exempt Interest Income |
| United States Postal Service | $445.70 | 2000-06-28 | Refund of Deposit |
| Silver Lake Country Club | $358.00 | 2000-06-10 | Driver and golf bag for golf outing |
| Anderson and Moore PC | $300.00 | 2000-02-15 | |
| 2430 East Oakton General Partnership | $300.00 | 2000-02-15 | |
| Miriam Frankel | $300.00 | 2000-06-28 | |
| Marc J. Biagini Ltd. | $250.00 | 2000-02-15 | |
| 18th Street Property LLC | $200.00 | 2000-02-15 | |
| SBC Communications Inc. | $200.00 | 2000-06-28 | |
| Chicago Journeymen Plumbers' LU 130 UA | $160.00 | 2000-02-15 | |
| Ameritech | $61.54 | 2000-06-28 | Interest on deposit |
Expenditures (206 | $105,084.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tavern on Rush | $189.31 | 2000-03-29 | Dinner Political Advisors |
| AT & T Wireless - Chicago | $188.35 | 2000-01-17 | Telephone expense |
| Southwest Airlines | $187.00 | 2000-03-30 | Travel expense |
| AT & T Wireless - Chicago | $185.72 | 2000-02-14 | Telephone expense |
| Doolin Amusements | $185.07 | 2000-01-25 | New Years party |
| Ameritech | $185.05 | 2000-01-03 | Telephone Expense |
| AT & T Wireless - Chicago | $183.97 | 2000-03-27 | Telephone expense |
| AT & T Wireless - Chicago | $183.02 | 2000-04-18 | Telephone expense |
| Value City | $182.16 | 2000-01-07 | Gifts - CCAO Christmas Party |
| Radio Shack | $175.17 | 2000-05-22 | Tape recorder |
| Ameritech | $175.13 | 2000-06-21 | Telephone Expense |
| Slieve Donard Hotel | $173.03 | 2000-05-08 | Lodging - Sister County Trip |
| Plaza Tavern | $170.43 | 2000-03-29 | Dinner - Fund raising expense |
| Pete Miller's Steakhouse | $164.52 | 2000-03-29 | Dinner - Staff |
| Wolf Camera | $160.94 | 2000-03-22 | Repairs |
| Y-Me | $160.00 | 2000-05-17 | Contribution |
| Quill Corporation | $158.55 | 2000-06-01 | office supplies |
| CB Catering 48 | $155.79 | 2000-01-11 | F & B Community Leaders Meeting |
| AT & T Wireless - Chicago | $153.54 | 2000-05-22 | Telephone expense |
| Printers Row Restaurant | $151.83 | 2000-03-29 | Dinner-Community leaders |
| Marshall Fields | $150.00 | 2000-01-07 | Staff Gifts |
| AT & T Wireless - Chicago | $146.59 | 2000-06-16 | Telephone expense |
| Plaza Tavern | $145.35 | 2000-03-10 | Lunch - Community Leaders |
| Ideal Coffee & Vending Service | $130.94 | 2000-05-09 | office supplies |
| Trattoria No. 10 | $123.99 | 2000-03-01 | Staff lunch |
| A T & T | $114.07 | 2000-04-11 | Telephone Expense |
| AT & T Wireless - Chicago | $112.19 | 2000-02-26 | Telephone expense |
| AT & T Wireless - Chicago | $109.37 | 2000-01-03 | Telephone expense |
| AT & T Wireless - Chicago | $109.18 | 2000-05-22 | Telephone expense |
| AT & T Wireless - Chicago | $108.18 | 2000-04-26 | Telephone expense |
| AT & T Wireless - Chicago | $107.04 | 2000-05-02 | Telephone expense |
| AT & T Wireless - Chicago | $105.86 | 2000-01-03 | Telephone expense |
| AT & T Wireless - Chicago | $105.86 | 2000-02-26 | Telephone expense |
| AT & T Wireless - Chicago | $105.86 | 2000-01-25 | Telephone expense |
| AT & T Wireless - Chicago | $105.86 | 2000-01-20 | Telephone expense |
| AT & T Wireless - Chicago | $105.70 | 2000-06-08 | Telephone expense |
| A T & T | $102.86 | 2000-04-11 | Telephone Expense |
| Y-Me | $100.00 | 2000-05-29 | Contribution |
| Old St. Patrick's Church | $100.00 | 2000-03-21 | Contribution |
| St. Parktrick's Day Parade Committee | $100.00 | 2000-02-01 | Entry Fee & Ad |
| Marshall Fields | $97.87 | 2000-01-29 | Office furnishings |
| Ideal Coffee & Vending Service | $93.95 | 2000-01-17 | office supplies |
| Progress Printing | $86.40 | 2000-04-14 | Postage |
| Corner Bakery | $85.61 | 2000-05-02 | Staff Lunch |
| Coco Pazzo | $84.61 | 2000-02-02 | Political Advisors Lunch |
| A T & T | $83.17 | 2000-02-25 | Telephone Expense |
| Four Seasons Hotel | $82.39 | 2000-04-20 | Dinner-Community Leaders |
| Italian Village | $80.85 | 2000-01-29 | Community Relations |
| Italian Village | $80.30 | 2000-04-13 | Lunch - Community Leaders |
| AT & T Wireless - Chicago | $77.77 | 2000-03-27 | Telephone expense |