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: 216881 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 48 |
Receipts (189 | $387,900.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hynes Johnson & McNamara | $2,500.00 | 2001-05-31 | |
| The Vanguard Group | $2,496.95 | 2001-03-30 | Interest Income |
| The Vanguard Group | $2,275.02 | 2001-02-28 | Interest Income |
| The Vanguard Group | $2,175.48 | 2001-06-29 | Interest Income |
| The Vanguard Group | $2,016.13 | 2001-01-31 | Interest Income |
| Frank J. Maher Jr. PC | $2,000.00 | 2001-05-29 | |
| Terry P. Doyle | $2,000.00 | 2001-06-22 | |
| Gary Barnett | $2,000.00 | 2001-05-24 | |
| James P. Crowley | $2,000.00 | 2001-05-24 | |
| The Harlem Irving Companies | $2,000.00 | 2001-06-22 | |
| The Habitat Company | $2,000.00 | 2001-06-13 | |
| Michael E. Crane | $2,000.00 | 2001-05-24 | |
| Ronan Potts LLC | $2,000.00 | 2001-06-22 | |
| John D. Norcross | $2,000.00 | 2001-05-24 | |
| Suedelle C. Ault | $2,000.00 | 2001-05-24 | |
| Thomas J. McCracken | $2,000.00 | 2001-05-29 | |
| Christian-Roge & Associates Inc. | $2,000.00 | 2001-06-22 | |
| Hepzi Schechter | $2,000.00 | 2001-05-24 | |
| Louis P. Vitullo | $2,000.00 | 2001-06-22 | |
| Gibsons LLC dba Gibsons Bar/Steakhouse | $2,000.00 | 2001-05-24 | |
| James E. Doherty | $1,500.00 | 2001-01-17 | |
| Alan M. Berry | $1,500.00 | 2001-06-22 | |
| Joseph J. Bulter | $1,500.00 | 2001-05-24 | |
| Clark & Barlow Hardware Co. | $1,500.00 | 2001-06-13 | |
| Margaret M. Clark | $1,500.00 | 2001-05-31 | |
| William P. Colson | $1,500.00 | 2001-06-22 | |
| Joseph De La Van | $1,500.00 | 2001-05-29 | |
| William M. Doyle, Jr. | $1,500.00 | 2001-06-22 | |
| Stephen E. Elkins | $1,500.00 | 2001-05-24 | |
| Norman Finkel | $1,500.00 | 2001-06-22 | |
| General PArking Corporation | $1,500.00 | 2001-06-26 | |
| John D. Hartigan | $1,500.00 | 2001-06-22 | |
| Dennis W. Hetler | $1,500.00 | 2001-05-29 | |
| Barbara Gainer Johnson | $1,500.00 | 2001-05-31 | |
| Katten Machin & Zavis | $1,500.00 | 2001-06-22 | |
| Melvin L. Katten | $1,500.00 | 2001-06-22 | |
| Robert F. Martwick | $1,500.00 | 2001-06-22 | |
| Daniel J. McNamara | $1,500.00 | 2001-05-31 | |
| Allan B. Muchin | $1,500.00 | 2001-06-22 | |
| Terry E. Newman | $1,500.00 | 2001-06-22 | |
| Melvin E. Pearl | $1,500.00 | 2001-06-22 | |
| Vincent A.F. Sergi | $1,500.00 | 2001-06-22 | |
| Robert Y. Sperling | $1,500.00 | 2001-06-22 | |
| Thomas E. Sweeney | $1,500.00 | 2001-06-22 | |
| Wexenthaller Realty Management Inc. | $1,500.00 | 2001-06-22 | |
| Wolin-Levin Inc. | $1,500.00 | 2001-06-22 | |
| Wooton Ltd. | $1,500.00 | 2001-06-26 | |
| Sheldon Baskin | $1,500.00 | 2001-01-17 | |
| Timothy J. Cavanagh | $1,500.00 | 2001-01-17 | |
| Development Management Group Inc. | $1,500.00 | 2001-01-17 |
Expenditures (290 | $166,561.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Park District | $550.00 | 2001-05-02 | Co-ed Softball entry fee |
| A T & T | $525.98 | 2001-04-13 | Telephone Expense |
| Southwest Messenger Press Inc. | $525.02 | 2001-05-10 | St. Patrick's Ad |
| Chrysler Financial Co. LLC | $524.86 | 2001-06-13 | Committee transportation expense |
| Chrysler Financial Co. LLC | $524.86 | 2001-05-07 | Committee transportation expense |
| Chrysler Financial Co. LLC | $524.86 | 2001-04-05 | Committee transportation expense |
| Chrysler Financial Co. LLC | $524.86 | 2001-03-17 | Committee transportation expense |
| Chrysler Financial Co. LLC | $524.86 | 2001-01-24 | Committee auto expense |
| Wolf Camera Co. | $507.36 | 2001-01-04 | Photo processing |
| Beyond Pink | $500.00 | 2001-05-25 | contribution |
| Ben Holmes Auto Mall | $500.00 | 2001-02-02 | Auto repairs |
| Old St. Patrick's Church | $500.00 | 2001-02-15 | Donation |
| Citizens for David Orr | $500.00 | 2001-05-15 | contribution |
| First Jurisdiction Illinois Scholarship | $500.00 | 2001-02-23 | Tickets |
| Citizens to re-elect Senator Bill Shaw | $500.00 | 2001-02-27 | contribution |
| First Look for Charity | $500.00 | 2001-02-02 | Donation |
| A T & T | $487.96 | 2001-05-07 | Telephone Expense |
| Michael V. Kats | $480.00 | 2001-03-17 | DJ Services & Rental |
| Ideal Coffee & Vending Service | $464.87 | 2001-01-11 | office supplies |
| St. Parktrick's Day Parade Committee | $450.00 | 2001-01-19 | Table Reservation |
| Geneva National | $415.00 | 2001-02-27 | Lake Geneva Invitational |
| St. Parktrick's Day Parade Committee | $400.00 | 2001-02-21 | Ad & Parade entry |
| Human Rights Campaign | $400.00 | 2001-05-09 | Event sponsorship |
| Illinois Department of Revenue | $390.00 | 2001-04-05 | Estimated tax payments |
| A T & T | $384.51 | 2001-03-17 | Telephone Expense |
| Krispy Kreme Doughnuts | $384.30 | 2001-04-19 | CCAO all employee meeting |
| Illinois Department of Revenue | $375.00 | 2001-06-08 | Estimated tax payments |
| Bice of Chicago | $371.91 | 2001-04-30 | Dinner - Political Advisors |
| Becco d'Oro Restaurant | $370.71 | 2001-03-19 | Dinner - Political Advisors |
| AT & T Wireless - Chicago | $357.33 | 2001-06-21 | Telephone expense |
| James Cleavenger | $355.00 | 2001-03-29 | Professional Services |
| United Airlines | $349.00 | 2001-04-30 | Travel expense- Lobbyist/Political conference |
| US Postmaster | $340.00 | 2001-01-31 | postage |
| US Postmaster | $340.00 | 2001-05-07 | Postage |
| GFS Marketplace | $339.41 | 2001-01-17 | CCAO Christmas party expense |
| Gene & Georgetti | $331.16 | 2001-05-31 | Dinner - political advisors |
| James Cleavenger | $330.00 | 2001-04-12 | Professional Services |
| Holiday Inn | $324.08 | 2001-02-02 | meeting expense |
| Ideal Coffee & Vending Service | $321.54 | 2001-02-16 | office supplies |
| Ideal Coffee & Vending Service | $321.19 | 2001-06-22 | office supplies |
| US Postmaster | $316.00 | 2001-02-02 | postage |
| A T & T | $314.24 | 2001-01-11 | Telephone Expense |
| Ameritech | $312.80 | 2001-03-17 | Telephone Expense |
| Trattoria Roma | $301.70 | 2001-03-30 | Dinner - Fund Raising expense |
| Corner Bakery | $291.39 | 2001-05-13 | Catering office luncheon |
| James Cleavenger | $289.92 | 2001-04-25 | Professional Services |
| Progress Printing | $280.00 | 2001-05-01 | printing - golf outing |
| 312 Chicago | $267.57 | 2001-05-04 | Dinner - Political Advisors |
| Ameritech | $265.43 | 2001-04-13 | Telephone Expense |
| Michael Gawlick | $264.00 | 2001-06-11 | Professional Services |