Data Status

Local receipts: 2026-10-27 (0 days old)

Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)

Federal latest report coverage: 2026-10-15T00:00:00

Federal latest receipt date (row-level): 2026-09-30 (27 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 Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages48

Receipts (189 | $387,900.02)

DonorAmountDateDescription
Golub & Company $1,000.00 2001-06-22
Pollak & Hoffman Ltd. $750.00 2001-01-17
Jeremiah Crowley $750.00 2001-05-24
Illinois Housing Institute PAC Fund $600.00 2001-01-17
Rosenthal and Schanfield $600.00 2001-01-17
Trade Associates Group Ltd. $500.00 2001-06-22
Duraco Products Inc. $500.00 2001-06-22
Storino Ramello and Durkin $500.00 2001-06-26
Daniel W. Lehr $500.00 2001-06-22
Cherryl T. Thomas $500.00 2001-05-31
Attorney at Law Joseph G. Kusper $500.00 2001-06-26
International Products Corporation $500.00 2001-06-22
Citizens for Effective Government $500.00 2001-06-26
Daniel L. Houlihan & Associates $500.00 2001-01-17
Aubrey J. Greenberg $500.00 2001-06-22
Thomas Adair $500.00 2001-05-31
Claudette P. Miller $500.00 2001-06-22
James C. Hutchins $500.00 2001-06-26
Peter B. Carey Law Office $500.00 2001-06-22
Lawrence T. O'Brien $500.00 2001-03-23
William S. Singer $500.00 2001-06-26
Sam Vinson $500.00 2001-06-22
Charles C. Smith, Jr. $500.00 2001-01-17
Water Tower Companies $500.00 2001-06-13
Mei Realty Ltd. $500.00 2001-06-22
John J. Clarke $500.00 2001-06-22
Steven Schwab $500.00 2001-06-26
Burbank Manor Rentals $500.00 2001-06-22
W. Edward Webb $300.00 2001-02-13
Gerald W. Shea $300.00 2001-02-13
John P. Dailey $300.00 2001-02-13
MCZ/Jameson Development Group $300.00 2001-01-17
James B. Sloan Attorney at Law $300.00 2001-06-22
47th Ward Regular Dem-Org $250.00 2001-05-29
Craig J. Donnewald $250.00 2001-06-22
Scott Helton $250.00 2001-06-22
Burbank Manor Ltd II $250.00 2001-06-22
Composting Corporation of America $250.00 2001-06-22
Chicago Journeymen Plumbers' LU 130 UA $200.00 2001-02-14

Expenditures (290 | $166,561.06)

PayeeAmountDatePurpose
Ameritech $147.32 2001-05-14 Telephone Expense
McLeod USA $146.71 2001-06-11 Telephone expense
AT & T Wireless - Chicago $146.32 2001-06-19 Telephone expense
AT & T Wireless - Chicago $146.32 2001-04-13 Telephone expense
AT & T Wireless - Chicago $146.24 2001-02-16 Telephone expense
AT & T Wireless - Chicago $145.99 2001-01-02 Telephone Expense
McLeod USA $140.20 2001-05-07 Telephone Expense
McLeod USA $139.54 2001-02-13 Telephone Expense
Office Depot $138.41 2001-02-02 office supplies
Ideal Coffee & Vending Service $138.14 2001-04-03 office supplies
McLeod USA $136.03 2001-03-17 Telephone Expense
Knot Shop #7011 $134.85 2001-01-22 Community Leaders Christmas gifts
Tiffany & Co. $125.38 2001-05-10 employees/community relations gifts
Old St. Patrick's Church $125.00 2001-05-31 mass stipends
Ideal Coffee & Vending Service $124.55 2001-06-19 office supplies
Corner Bakery $121.37 2001-01-22 Staff lunch
AT & T $120.19 2001-02-05 Telephone Expense
Marshall Fields $115.03 2001-01-08 Staff & Community relations gifts
Tiffany & Co. $114.75 2001-05-11 employees/community relations gifts
AT & T Wireless - Chicago $112.48 2001-05-01 Telephone expense
Stevens Maloney Office Supplies $111.71 2001-02-02 office supplies
Office Depot $107.72 2001-02-02 office supplies
AT & T Wireless - Chicago $101.38 2001-01-22 Telephone Expense
Ameritech $100.90 2001-06-19 Telephone Expense
AT & T Wireless - Chicago $100.30 2001-03-23 Telephone expense
Dominick's $99.00 2001-02-02 postage stamps
Walgreens $98.68 2001-02-02 CCAO Christmas party expenses
AT & T Wireless - Chicago $97.63 2001-03-05 Telephone expense
Walgreens $97.47 2001-03-19 office supplies
AT & T Wireless - Chicago $96.79 2001-04-03 Telephone expense
AT & T Wireless - Chicago $96.79 2001-05-29 Telephone expense
Stevens Maloney Office Supplies $94.88 2001-02-02 office supplies
AT & T Wireless - Chicago $94.37 2001-01-11 Telephone Expense
Office Depot $90.94 2001-02-02 office supplies
Four Seasons Hotel $86.32 2001-04-27 Dinner - Political Advisors
US Postmaster $85.75 2001-02-02 postage
Omaha Steaks.Com Inc. $83.98 2001-01-22 Christmas gifts - political advisors
Omaha Steaks.Com Inc. $83.98 2001-01-22 Christmas gifts - political advisors
Petterino's $77.73 2001-06-01 Lunch - Political Leaders
Salerno's $77.25 2001-03-19 Office Pizza Party
Petterino's $74.00 2001-06-05 Lunch - Political Advisors
Medici on Surf $73.39 2001-03-19 Dinner - Political Leaders
Medici on Surf $71.11 2001-05-22 Dinner - Community Leaders
Makfinity.com $70.00 2001-03-12 Internet charge - TFP
312 Chicago $65.80 2001-01-04 Lunch - Community Leaders
312 Chicago $64.49 2001-03-19 Lunch - Political Advisors
Progress Printing $61.60 2001-04-13 postage -golf outing
Four Seasons Hotel $60.10 2001-04-07 Dinner - Political Advisors
Petterino's $59.83 2001-04-17 Lunch - Political Leaders
Office Depot $58.52 2001-02-02 office supplies