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: 221360 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2002-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 62 |
Receipts (292 | $330,932.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Archer Daniels Midland Company | $1,500.00 | 2001-11-29 | |
| Michael Phelan, | $1,500.00 | 2001-11-29 | |
| Richard Buchaniec, | $1,500.00 | 2001-11-29 | |
| First Real Estate Services LTD | $1,500.00 | 2001-12-16 | |
| Gould & Ratner | $1,500.00 | 2001-11-29 | |
| Near North National Title | $1,500.00 | 2001-11-21 | |
| David Dunkin, | $1,500.00 | 2001-12-21 | |
| Michael Mayo, | $1,500.00 | 2001-11-29 | |
| Robert R. Porter & Associates | $1,500.00 | 2001-11-29 | |
| DeVRY | $1,500.00 | 2001-11-29 | |
| Louis Silverman, | $1,500.00 | 2001-11-21 | |
| Jerrold Mayster LTD | $1,500.00 | 2001-11-21 | |
| Donald Rubin Attorney At Law | $1,500.00 | 2001-11-27 | |
| Donald Schroud, | $1,500.00 | 2001-11-21 | |
| Tishman Speyer Properties | $1,500.00 | 2001-08-28 | |
| Gardner Carton & Douglas | $1,500.00 | 2001-11-21 | |
| Richard Worsek, | $1,500.00 | 2001-12-21 | |
| Schlitz Appraisal Service Inc. | $1,500.00 | 2001-11-29 | |
| Dennis Hetler, | $1,500.00 | 2001-11-21 | |
| Thomas McCracken, | $1,500.00 | 2001-11-21 | |
| Keane & Keane | $1,500.00 | 2001-11-21 | |
| Bronner Group LLC | $1,500.00 | 2001-08-21 | |
| Christopher Mullen, | $1,500.00 | 2001-11-29 | |
| Herbert Rosenberg, | $1,500.00 | 2001-12-20 | |
| Law Offices of David M. Hartigan | $1,500.00 | 2001-11-29 | |
| Bruce Clinton, | $1,500.00 | 2001-11-29 | |
| Robert Vihon, | $1,500.00 | 2001-12-21 | |
| Sheldon Baskin, | $1,500.00 | 2001-11-29 | |
| Galleria Car Wash | $1,500.00 | 2001-11-29 | |
| Walsh Construction Company of Illinois | $1,500.00 | 2001-11-21 | |
| Gerald Perlow Inc. Realtor | $1,500.00 | 2001-11-21 | |
| Richard Phelan, | $1,500.00 | 2001-11-29 | |
| John Tully, | $1,500.00 | 2001-12-17 | |
| Arnold G. Siegel Attorney At Law | $1,500.00 | 2001-11-29 | |
| Matthew Danaher, | $1,500.00 | 2001-12-20 | |
| Francis O'Malley, | $1,500.00 | 2001-12-21 | |
| Mayer Brown & Platt | $1,500.00 | 2001-11-29 | |
| Romanoff & Dickett LTD | $1,500.00 | 2001-11-21 | |
| David McCracken, III | $1,500.00 | 2001-11-21 | |
| Joseph De La Van, | $1,500.00 | 2001-11-21 | |
| Hinshaw & Culbertson | $1,500.00 | 2001-11-21 | |
| Sherwin Leff, | $1,500.00 | 2001-11-21 | |
| Seymour Zaban, | $1,500.00 | 2001-11-21 | |
| Joseph Locallo, Jr. | $1,500.00 | 2001-11-21 | |
| Schmidt Salzman & Moran | $1,500.00 | 2001-11-29 | |
| Urban Retail Properties | $1,500.00 | 2001-11-29 | |
| Thomas Sullivan, | $1,500.00 | 2001-11-21 | |
| James Gibbons, | $1,500.00 | 2001-12-21 | |
| Richard J. Prendergast Ltd. | $1,500.00 | 2001-11-29 | |
| John Norris, | $1,500.00 | 2001-11-21 |
Expenditures (315 | $185,530.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chrysler Financial | $524.86 | 2001-08-10 | Committee Auto Expense |
| Chicago Shirt & Lettering | $516.56 | 2001-12-01 | Tee Shirts |
| Director's Club - Roosevelt University | $500.00 | 2001-11-05 | Sponsor- Renewal Fees |
| St. Vincent DePaul | $500.00 | 2001-12-17 | Contribution |
| Jamal Place | $500.00 | 2001-10-12 | Donation |
| 20th Ward Reg. Democratic Org. | $500.00 | 2001-09-25 | Donation |
| Accent Limousine | $485.00 | 2001-09-13 | Transportation from Conference to Chicago |
| Joffrey Ballet | $483.00 | 2001-10-25 | contribution |
| Riva Ristorante | $481.09 | 2001-12-05 | Dinner- Political Workers |
| Ben Holmes Ltd. | $475.00 | 2001-11-12 | Committee Auto Expense |
| Michael Gawlick, | $468.00 | 2001-11-16 | Professional Services |
| Omni Hotels | $464.67 | 2001-08-22 | Lodging-Political Meeting |
| Christine George Photographic Arts | $461.00 | 2001-07-09 | 4th Annual Golf Invitations |
| AT&T Wireless-Chicago | $450.90 | 2001-09-26 | Committee phone expense |
| Ben Holmes Ltd. | $450.00 | 2001-09-05 | Committee Auto Expense |
| Illinois Department of Revenue | $450.00 | 2001-12-18 | Estimated Tax Payments |
| Irish Fellowship Club | $450.00 | 2001-12-07 | Luncheon Tickets |
| Illinois Department of Revenue | $450.00 | 2001-09-12 | Estimated Tax Payments |
| Goodyear Auto Service Center | $437.84 | 2001-12-19 | Committee Auto Expense |
| Braun Event & Tent Rental | $426.70 | 2001-07-14 | CCAO picnic expense |
| Jt. Civic Committee of Italian-Americans | $400.00 | 2001-09-17 | Parade entry fee |
| Louis L. Valentine Club | $400.00 | 2001-09-10 | Donation |
| Jonette Enterprises | $391.07 | 2001-11-06 | Community Relations |
| AT&T | $389.31 | 2001-11-16 | Committee phone expense |
| Ideal Coffee & Vending Service | $385.85 | 2001-09-14 | Office supplies |
| Michael Gawlick, | $384.00 | 2001-10-11 | Professional Services |
| Moo & Oink | $383.34 | 2001-08-09 | Bud Billiken Parade |
| Best Buy | $379.32 | 2001-11-19 | fundraising expense |
| Marriott Hotels- Omaha | $374.76 | 2001-08-27 | Lodging-Political Leaders Meeting |
| Ideal Coffee & Vending Service | $373.61 | 2001-12-18 | Office supplies |
| Kickert School Bus Line Inc. | $365.00 | 2001-07-14 | CCAO Picnic Expense |
| Progress Printing | $360.00 | 2001-11-29 | Committee Printing Expense |
| Maryville Academy | $350.00 | 2001-10-11 | Contribution |
| US Postmaster | $340.00 | 2001-10-26 | postage |
| US Postmaster | $340.00 | 2001-07-19 | postage |
| US Postmaster | $340.00 | 2001-11-28 | postage |
| Gordon Bartolomei, | $335.02 | 2001-12-05 | 3-32/40 designed foam boards |
| RJ Services | $325.00 | 2001-07-12 | CCAO picnic expense |
| AT&T Wireless-Chicago | $324.02 | 2001-08-01 | Committee phone expense |
| Ideal Coffee & Vending Service | $323.06 | 2001-07-23 | Office supplies |
| Chicago Bears | $312.00 | 2001-11-01 | Six Tickets for 12/16/01 |
| PRL Restaurant | $311.48 | 2001-12-03 | Dinner-Political Advisors |
| Ameritech | $307.82 | 2001-07-23 | Committee Telephone exp. |
| Progress Printing | $300.00 | 2001-10-19 | printing expense |
| Rabin Myers & Hanken P.C. | $300.00 | 2001-07-09 | Professional Services |
| McLeodUSA | $299.99 | 2001-12-18 | Committee telephone exp. |
| Ameritech | $295.79 | 2001-08-15 | Committee Telephone exp. |
| Ideal Coffee & Vending Service | $287.53 | 2001-09-26 | Office supplies |
| AT&T Wireless-Chicago | $277.53 | 2001-09-14 | Committee phone expense |
| Palm Restaurant | $267.19 | 2001-08-14 | Dinner-Political Advisors |