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 |
|---|---|---|---|
| Tom Adair, | $500.00 | 2001-11-21 | |
| Joseph B. Lord, | $500.00 | 2001-11-21 | |
| Altheimer & Gray | $500.00 | 2001-08-28 | |
| Michael Rosenberg, | $500.00 | 2001-11-29 | |
| Wayne Whalen, | $500.00 | 2001-11-21 | |
| J. Thomas Johnson, | $500.00 | 2001-11-29 | |
| Gordon & Pikarski Partnership Account | $500.00 | 2001-11-21 | |
| Shaw Development Company | $500.00 | 2001-11-29 | |
| Wigoda & Wigoda | $500.00 | 2001-11-21 | |
| Frank A. Edelman LTD. | $450.00 | 2001-11-21 | |
| Stella Black, | $450.00 | 2001-11-29 | |
| Ronan Potts LLC | $450.00 | 2001-11-21 | |
| RPAC Realtors | $450.00 | 2001-12-17 | |
| Trade Associattes Group Ltd. | $450.00 | 2001-11-29 | |
| Lake County Riverboat Project | $450.00 | 2001-11-21 | |
| Law Offices of Charles J. DeGrange | $450.00 | 2001-11-29 | |
| Illinois Bottled Water Co.Inc. | $450.00 | 2001-08-21 | Re-imb for auto damage |
| Kelly Appraisal Consultants Inc. | $450.00 | 2001-12-21 | |
| Marc J. Biagini Ltd. | $400.00 | 2001-08-21 | |
| Karen & William Callahan, | $400.00 | 2001-12-20 | |
| Richard E. Zulkey & Associates | $400.00 | 2001-11-29 | |
| David Cuthill, | $400.00 | 2001-12-20 | |
| Mitchell Hospitality Group | $300.00 | 2001-11-29 | |
| S. Group Properties LLC | $300.00 | 2001-11-29 | |
| IUOE Local 399 | $300.00 | 2001-11-29 | |
| 38th Ward Regular Democratic Org. | $300.00 | 2001-11-21 | |
| FPT&W Ltd | $300.00 | 2001-12-20 | |
| Ronald & Cherryl Thomas, | $300.00 | 2001-11-29 | |
| Stephen Quazzo, | $300.00 | 2001-11-29 | |
| William Dubois, | $300.00 | 2001-11-29 | |
| Nicholas Muros, | $300.00 | 2001-11-29 | |
| Alan Schwartz, | $300.00 | 2001-11-21 | |
| Marie & Nyambi Ebie, | $300.00 | 2001-11-29 | |
| Marvin Poer, | $300.00 | 2001-11-29 | |
| Jerry Starkman, | $300.00 | 2001-12-17 | |
| Emerald Isle Management LLC | $300.00 | 2001-11-29 | |
| Azulay Horn Khalaf & Yoo | $300.00 | 2001-11-29 | |
| Ira Holtzman CPA & Associates LTD | $300.00 | 2001-11-21 | |
| Phillip Goldstick, | $300.00 | 2001-11-21 | |
| Stephen Mitchell, | $300.00 | 2001-11-29 | |
| Architectural & Ornamental Iron Workers Union Local 63 | $300.00 | 2001-11-29 | |
| Democratic Party of the 47th Ward | $300.00 | 2001-11-29 | |
| Charles Smith, | $300.00 | 2001-11-29 | |
| Freeborn & Peters | $300.00 | 2001-11-29 | |
| William Kabaker, | $300.00 | 2001-11-29 | |
| Jasculca Terman & Associates | $300.00 | 2001-11-29 | |
| Petros Kogiones, | $300.00 | 2001-11-21 | |
| Robert Lifton, | $300.00 | 2001-11-21 | |
| AIA Illinois PAC | $300.00 | 2001-11-29 | |
| Grace Barry, | $300.00 | 2001-11-21 |
Expenditures (315 | $185,530.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sorriso Ristorant | $48.74 | 2001-08-02 | Staff Lunch |
| Ameritech | $48.47 | 2001-09-26 | Committee Telephone exp. |
| 312 Chicago | $48.12 | 2001-08-20 | Lunch-Political Advisors |
| Stevens Maloney Office Supplies | $48.04 | 2001-11-30 | Office Supplies |
| Petterino's | $44.94 | 2001-11-16 | Lunch-Political Advisors |
| Petterino's | $42.35 | 2001-08-29 | Staff Lunch |
| Stevens Maloney Office Supplies | $42.06 | 2001-11-07 | Office Supplies |
| Petterino's | $38.90 | 2001-11-19 | Staff Lunch |
| 312 Chicago | $37.83 | 2001-11-19 | Lunch-Political Advisors |
| 312 Chicago | $35.50 | 2001-09-14 | Staff Lunch |
| Amoco- Gas & Wash | $35.13 | 2001-09-25 | Committee Auto Expense |
| Stevens Maloney Office Supplies | $35.09 | 2001-11-13 | Office Supplies |
| US Postmaster | $34.00 | 2001-11-07 | stamps |
| Petterino's | $32.12 | 2001-08-07 | Lunch-Community Leaders |
| Amoco- Gas & Wash | $29.69 | 2001-08-23 | Committee Auto Expense |
| Amoco | $29.68 | 2001-09-07 | Committee Travel Expense |
| Corner Bakery | $29.34 | 2001-07-05 | Staff lunch |
| Amoco- Gas & Wash | $29.14 | 2001-08-29 | Committee Auto Expense |
| Walgreens | $28.22 | 2001-07-14 | Picnic Expense |
| Ameritech | $26.22 | 2001-09-14 | Committee Telephone exp. |
| Ameritech | $25.90 | 2001-07-23 | Committee Telephone exp. |
| Amoco | $25.45 | 2001-07-23 | Committee Travel Expense |
| Amoco- Gas & Wash | $25.00 | 2001-10-02 | Committee Auto Expense |
| Lou Malnati's | $25.00 | 2001-11-14 | Staff Lunch |
| Walgreens | $24.73 | 2001-08-11 | office supplies |
| Amoco- Gas & Wash | $24.49 | 2001-08-14 | Committee Auto Expense |
| Standard Parking | $24.00 | 2001-12-11 | Committee Auto Expense |
| AOL Service | $23.90 | 2001-12-08 | Internet Service |
| AOL Service | $23.90 | 2001-07-08 | Internet Service |
| AT&T | $23.72 | 2001-09-14 | Committee phone expense |
| Amoco- Gas & Wash | $23.67 | 2001-10-15 | Committee Auto Expense |
| Amoco- Gas & Wash | $23.01 | 2001-10-04 | Committee Auto Expense |
| Amoco | $22.94 | 2001-09-20 | Committee Travel Expense |
| Corner Bakery | $22.77 | 2001-09-10 | Staff lunch |
| AOL Service | $21.95 | 2001-07-23 | Internet Service |
| Cub Foods Inc. | $21.81 | 2001-08-11 | Bud Billiken Picnic |
| PRL Restaurant | $21.52 | 2001-12-03 | Dinner-Political Advisors |
| Amoco | $21.19 | 2001-10-08 | Committee Travel Expense |
| Standard Parking | $21.00 | 2001-10-24 | Committee Auto Expense |
| Standard Parking | $21.00 | 2001-11-29 | Committee Auto Expense |
| Amoco | $20.01 | 2001-08-15 | Committee Travel Expense |
| Standard Parking | $20.00 | 2001-10-19 | Committee Auto Expense |
| Standard Parking | $20.00 | 2001-08-23 | Committee Auto Expense |
| Standard Parking | $20.00 | 2001-10-18 | Committee Auto Expense |
| Standard Parking | $20.00 | 2001-12-04 | Committee Auto Expense |
| Standard Parking | $20.00 | 2001-12-12 | Committee Auto Expense |
| Standard Parking | $20.00 | 2001-07-24 | Committee Auto Expense |
| Standard Parking | $20.00 | 2001-07-18 | Committee Auto Expense |
| Standard Parking | $20.00 | 2001-08-20 | Committee Auto Expense |
| Amoco- Gas & Wash | $19.97 | 2001-07-17 | Committee Auto Expense |