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 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 |
|---|
Expenditures (290 | $166,561.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 312 Chicago | $57.35 | 2001-03-19 | Lunch - Community Leaders |
| East Bank Club - Resstaurant | $56.10 | 2001-03-19 | Lunch - Community Leaders |
| Petterino's | $55.16 | 2001-05-23 | Staff lunch |
| Petterino's | $54.98 | 2001-03-29 | Lunch - Political Advisors |
| Knot Shop #7011 | $52.20 | 2001-01-22 | Staff Christmas gifts |
| 312 Chicago | $51.98 | 2001-01-22 | Lunch - Community Leaders |
| 312 Chicago | $51.73 | 2001-01-22 | Staff lunch |
| Walgreens | $51.43 | 2001-02-02 | CCAO Christmas party expenses |
| East Bank Club - Resstaurant | $50.47 | 2001-02-16 | Staff Breakfast |
| Irish Fellowship Club | $50.00 | 2001-02-02 | 2001 membership dues |
| Ameritech | $50.00 | 2001-06-19 | Telephone Expense |
| Ameritech | $50.00 | 2001-03-22 | Telephone Expense |
| Ameritech | $50.00 | 2001-05-15 | Telephone Expense |
| Ameritech | $50.00 | 2001-04-18 | Telephone Expense |
| Ameritech | $50.00 | 2001-01-16 | Telephone Expense |
| Ameritech | $50.00 | 2001-02-16 | Telephone Expense |
| East Bank Club - Resstaurant | $46.63 | 2001-02-16 | Lunch - Community Leaders |
| Petterino's | $45.45 | 2001-03-19 | Lunch - Community Leaders |
| City Club of Chicago | $45.00 | 2001-02-27 | luncheon tickets |
| 312 Chicago | $44.87 | 2001-03-22 | Lunch - Political Advisors |
| Bice of Chicago | $44.07 | 2001-01-22 | Dinner Political Advisors |
| 312 Chicago | $42.75 | 2001-03-19 | Breakfast- Community Leaders |
| Office Depot | $42.13 | 2001-02-02 | office supplies |
| City Club of Chicago | $40.00 | 2001-05-15 | Luncheon Ticket |
| Four Seasons Hotel | $38.44 | 2001-03-30 | Lunch - Community Leaders |
| Petterino's | $38.39 | 2001-04-18 | Lunch - Community Leaders |
| Office Depot | $38.02 | 2001-02-02 | office supplies |
| Bice of Chicago | $37.50 | 2001-01-22 | Dinner Political Advisors |
| Petterino's | $36.84 | 2001-05-24 | Political Advisor lunch |
| 312 Chicago | $36.00 | 2001-05-30 | Staff lunch |
| Petterino's | $35.25 | 2001-04-09 | Lunch - Community Leaders |
| AT & T | $34.72 | 2001-02-05 | Telephone Expense |
| US Postmaster | $33.60 | 2001-02-02 | postage |
| Marshall Fields | $32.87 | 2001-05-25 | office supplies/stationery |
| Stevens Maloney Office Supplies | $32.63 | 2001-02-02 | office supplies |
| Stevens Maloney Office Supplies | $32.61 | 2001-06-04 | office supplies |
| 312 Chicago | $31.78 | 2001-04-05 | Lunch - Community Leaders |
| Ameritech | $30.17 | 2001-06-19 | Telephone Expense |
| Ameritech | $30.17 | 2001-03-17 | Telephone Expense |
| Ideal Coffee & Vending Service | $29.68 | 2001-05-17 | office supplies |
| Ameritech | $27.53 | 2001-02-16 | Telephone Expense |
| Ameritech | $27.03 | 2001-01-22 | Telephone Expense |
| Four Seasons Hotel | $26.11 | 2001-03-12 | Breakfast - Community Leaders |
| Ameritech | $25.86 | 2001-04-18 | Telephone Expense |
| Marshall Fields | $25.63 | 2001-01-22 | Staff Christmas gifts |
| Stevens Maloney Office Supplies | $25.01 | 2001-02-02 | office supplies |
| Marshall Fields | $25.00 | 2001-04-25 | office supplies/stationery |
| Walgreens | $24.33 | 2001-02-02 | CCAO Christmas party expenses |
| Au Bon Pain | $24.30 | 2001-02-02 | refreshments for meeting |
| Ameritech | $23.70 | 2001-05-17 | Telephone Expense |