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 |
|---|---|---|---|
| James Hullihan | $1,500.00 | 2001-01-17 | |
| Donald A. McCarty | $1,500.00 | 2001-01-17 | |
| Lester H. McKeever | $1,500.00 | 2001-01-17 | |
| Arthur J. Moher | $1,500.00 | 2001-01-17 | |
| Robert R. Porter & Associates | $1,500.00 | 2001-01-17 | |
| Schlitz Appraisal Service Inc. | $1,500.00 | 2001-02-13 | |
| Gregory R. Smitas | $1,500.00 | 2001-01-17 | |
| Thomas M. Tully Ltd. | $1,500.00 | 2001-01-17 | |
| Tishman Speyer Properties | $1,500.00 | 2001-02-13 | |
| John J. Tully | $1,500.00 | 2001-01-17 | |
| Chicago Federation of Labor & IUC | $1,500.00 | 2001-05-31 | |
| Chicago Teachers Union-PAC | $1,500.00 | 2001-06-26 | |
| Citizens for Tully | $1,500.00 | 2001-01-17 | |
| The Bowmark Consutling Group | $1,000.00 | 2001-06-22 | |
| Marc Realty LLC | $1,000.00 | 2001-06-22 | |
| LR Development Company LLC | $1,000.00 | 2001-05-24 | |
| Levy & Augustine | $1,000.00 | 2001-06-22 | |
| Sherwin H. Leff | $1,000.00 | 2001-06-22 | |
| Law Offices of David M. Hartigan | $1,000.00 | 2001-06-22 | |
| Valenti Builders Inc. | $1,000.00 | 2001-06-22 | |
| Lakewest Inc. | $1,000.00 | 2001-06-26 | |
| Joanne M. Kucinski | $1,000.00 | 2001-05-31 | |
| Anne Beth Voshel | $1,000.00 | 2001-06-22 | |
| Kenny Construction Company | $1,000.00 | 2001-05-29 | |
| Elliot M Weiner | $1,000.00 | 2001-06-22 | |
| Laurence Weiner | $1,000.00 | 2001-06-22 | |
| Wildman Harrold Allen & Dixon | $1,000.00 | 2001-06-22 | |
| Good Government Council | $1,000.00 | 2001-06-22 | |
| Illinois Merchants Political Action Committee Team | $1,000.00 | 2001-06-26 | |
| Daniel J. Dubrock | $1,000.00 | 2001-01-17 | |
| Ronald B. Grais | $1,000.00 | 2001-01-17 | |
| Kirkland & Ellis PAC | $1,000.00 | 2001-06-26 | |
| Ariel Capital Management Inc. | $1,000.00 | 2001-06-22 | |
| Hines Interests Limited Partnership | $1,000.00 | 2001-06-29 | |
| Parliament Enterprises Ltd. | $1,000.00 | 2001-01-17 | |
| Robert N. Pollack | $1,000.00 | 2001-01-17 | |
| Bruce E. Clinton | $1,000.00 | 2001-06-13 | |
| Byron H. Weis | $1,000.00 | 2001-01-17 | |
| Premier Malt Products Inc. | $1,000.00 | 2001-05-31 | |
| Gerald Lee Nudo | $1,000.00 | 2001-06-22 | |
| Near North National Title Corporation | $1,000.00 | 2001-06-26 | |
| Herbert B. Rosenberg | $1,000.00 | 2001-06-26 | |
| Sarnoff & Baccash | $1,000.00 | 2001-06-22 | |
| H. Lynn Moore | $1,000.00 | 2001-06-29 | |
| Schiller Klein & McElroy PC | $1,000.00 | 2001-06-22 | |
| Midwest Appraisal Company Inc. | $1,000.00 | 2001-06-29 | |
| Micromuse Netcool Solutions | $1,000.00 | 2001-06-29 | |
| David E. McCracken III | $1,000.00 | 2001-06-22 | |
| William L. Smith, Jr. | $1,000.00 | 2001-06-22 | |
| Mark McCombs | $1,000.00 | 2001-06-29 |
Expenditures (290 | $166,561.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ideal Coffee & Vending Service | $262.06 | 2001-04-13 | office supplies |
| Salerno's | $258.23 | 2001-03-19 | Office Managers Pizza Party |
| AT & T Wireless - Chicago | $255.00 | 2001-05-22 | Telephone expense |
| AT & T Wireless - Chicago | $250.10 | 2001-01-22 | Telephone Expense |
| Citizens for Sara Feigenholtz | $250.00 | 2001-05-25 | contribution |
| The Economic Club of Chicago | $250.00 | 2001-06-05 | Dinner meeting tickets |
| National Democratic Institute for International Affairs | $250.00 | 2001-01-05 | Contribution |
| Leadership Council for Metropolitan Open Communities | $250.00 | 2001-05-25 | 2 tickets |
| Ungaretti & Harris Heather Christie | $250.00 | 2001-06-04 | Contribution - AIDs ride |
| AT & T Wireless - Chicago | $242.27 | 2001-04-26 | Telephone expense |
| Committee to Re-elect Hank Gianvecchio | $230.00 | 2001-01-05 | Tickets |
| Ideal Coffee & Vending Service | $228.37 | 2001-03-17 | office supplies |
| Safeguard Business Systems Inc. | $227.97 | 2001-05-29 | office supplies |
| Ideal Coffee & Vending Service | $225.74 | 2001-05-14 | office supplies |
| Makfinity.com | $215.00 | 2001-03-12 | Internet charge - Stowe School |
| The Greek Islands | $210.45 | 2001-01-22 | Community Leaders Christmas Dinner |
| Michael Gawlick | $210.00 | 2001-02-23 | Professional Services |
| Michael Gawlick | $210.00 | 2001-01-31 | Professional Services |
| Au Bon Pain | $200.83 | 2001-03-19 | Stowe School Breakfast |
| Ameritech | $200.34 | 2001-01-22 | Telephone Expense |
| Salerno's | $200.15 | 2001-03-19 | Stowe School Pizza Party |
| IVI/IPO | $200.00 | 2001-05-23 | 1/4 page ad |
| Bucks for Burn Camp | $200.00 | 2001-03-30 | Full Page Ad |
| The Menomonee Club | $200.00 | 2001-01-16 | Contribution |
| PJ Clarke's | $200.00 | 2001-01-22 | Staff Christmas Dinner |
| A T & T | $199.93 | 2001-06-11 | Telephone Expense |
| Ames | $196.38 | 2001-02-02 | CCAO Christmas party expenses |
| Ruth Chris' Steakhouse | $192.52 | 2001-03-05 | Staff lunch |
| Southwest Airlines | $191.50 | 2001-04-11 | Travel to political leaders funeral |
| AT & T Wireless - Chicago | $186.67 | 2001-02-05 | Telephone expense |
| Michael Gawlick | $180.00 | 2001-01-04 | Professional Services |
| Trattoria Roma | $180.00 | 2001-05-25 | Luncheon - political advisors |
| AT & T Wireless - Chicago | $179.27 | 2001-02-23 | Telephone expense |
| Palm Restaurant | $178.65 | 2001-04-08 | Dinner - Political Advisors |
| Kiki's Bistro | $177.20 | 2001-03-12 | Lunch - elected officials |
| Ameritech | $172.47 | 2001-02-13 | Telephone Expense |
| McLeod USA | $168.92 | 2001-01-11 | Telephone Expense |
| Tiffany & Co. | $167.88 | 2001-02-16 | Wedding gift - political leader |
| Dominick's | $165.00 | 2001-02-02 | postage stamps |
| Hynes Irish Cottage | $163.13 | 2001-03-19 | Supplies - St. Patrick's Day |
| Northside Cafe | $161.61 | 2001-05-29 | Dinner - political advisors |
| United Center Box Office | $160.00 | 2001-03-10 | Employee rewards |
| La Strada/J. Randolp's | $158.73 | 2001-03-17 | Parade Expense |
| Office Depot | $155.46 | 2001-02-02 | office supplies |
| McLeod USA | $151.21 | 2001-04-13 | Telephone Expense |
| AT & T Wireless - Chicago | $151.00 | 2001-05-14 | Telephone expense |
| AT & T Wireless - Chicago | $150.91 | 2001-01-22 | Telephone Expense |
| Radio Shack | $150.72 | 2001-05-04 | Micro recorder |
| Bucks for Burn Camp | $150.00 | 2001-03-26 | Donation |
| AT & T Wireless - Chicago | $149.83 | 2001-03-17 | Telephone expense |