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: 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 |
|---|---|---|---|
| MEI Realty LTD. | $300.00 | 2001-11-21 | |
| Chicagoland Chamber of Commerce | $300.00 | 2001-11-29 | |
| Charles Gardner, | $300.00 | 2001-11-21 | |
| Robert Trainor, | $300.00 | 2001-11-29 | |
| Bert Docter, | $300.00 | 2001-11-29 | |
| Rich Reschke, | $300.00 | 2001-11-29 | |
| David & Ann Dorsey, | $300.00 | 2001-11-21 | |
| Field and Goldberg LLC | $300.00 | 2001-11-21 | |
| James Szczepaniak, | $300.00 | 2001-11-29 | |
| Richard Shapiro, | $300.00 | 2001-11-29 | |
| Law Offices of Abramson & Fox | $300.00 | 2001-11-21 | |
| Burton Gilberg, | $300.00 | 2001-11-29 | |
| George Callard, | $300.00 | 2001-11-29 | |
| Thomas Brannigan, | $300.00 | 2001-11-29 | |
| Miller Forest & Downing LLC | $300.00 | 2001-11-29 | |
| Frank J. Maher Jr. PC | $300.00 | 2001-11-29 | |
| Riverwalk Partners LLC | $250.00 | 2001-12-17 | |
| The Rose Group | $250.00 | 2001-11-29 | |
| Winding Trail Partnership LLC | $250.00 | 2001-12-17 | |
| Wright Management Co. Inc. | $250.00 | 2001-12-20 | |
| Paul Botica, | $250.00 | 2001-11-29 | |
| Lawrence Booth, | $250.00 | 2001-12-20 | |
| Ernest Cochanis, | $250.00 | 2001-12-20 | |
| Armitage Hardware & Building Supply Inc. | $250.00 | 2001-12-16 | |
| Richard Vanecko, | $250.00 | 2001-11-29 | |
| 1961 Bissel Building Account | $250.00 | 2001-12-16 | |
| Philip Schiller, | $200.00 | 2001-11-29 | |
| Edward McElroy, | $200.00 | 2001-11-29 | |
| Mitchell Klein, | $200.00 | 2001-11-29 | |
| Credit Union 1 | $200.00 | 2001-12-16 | |
| John Athans, | $200.00 | 2001-11-29 | |
| Leonard Schiller, | $200.00 | 2001-11-29 | |
| Abby Strauss, | $200.00 | 2001-11-29 | |
| PanAmerican Bank | $188.00 | 2001-12-31 | Adding back outstanding checks |
| Marc J. Biagini Ltd. | $150.00 | 2001-11-29 | |
| Wacker Management Inc. | $150.00 | 2001-11-29 | |
| Wacker Management Inc. | $150.00 | 2001-11-29 | |
| Fran & Jim Casey, | $150.00 | 2001-11-29 | |
| Wacker Management Inc. | $150.00 | 2001-11-29 | |
| Wacker Management Inc. | $150.00 | 2001-11-29 | |
| Fran & Jim Casey, | $150.00 | 2001-11-29 | |
| Wacker Management Inc. | $150.00 | 2001-11-29 |
Expenditures (315 | $185,530.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Standard Parking | $19.00 | 2001-12-07 | Committee Auto Expense |
| Standard Parking | $19.00 | 2001-12-01 | Committee Auto Expense |
| Standard Parking | $19.00 | 2001-12-18 | Committee Auto Expense |
| Standard Parking | $19.00 | 2001-08-09 | Committee Auto Expense |
| Standard Parking | $18.50 | 2001-09-01 | Committee Auto Expense |
| Standard Parking | $18.50 | 2001-07-23 | Committee Auto Expense |
| Standard Parking | $18.50 | 2001-08-22 | Committee Auto Expense |
| Standard Parking | $18.50 | 2001-08-26 | Committee Auto Expense |
| Standard Parking | $18.50 | 2001-09-06 | Committee Auto Expense |
| Standard Parking | $18.50 | 2001-09-07 | Committee Auto Expense |
| Standard Parking | $18.50 | 2001-09-17 | Committee Auto Expense |
| Standard Parking | $18.50 | 2001-09-20 | Committee Auto Expense |
| Standard Parking | $18.50 | 2001-10-04 | Committee Auto Expense |
| Standard Parking | $18.50 | 2001-10-08 | Committee Auto Expense |
| Standard Parking | $18.00 | 2001-10-09 | Committee Auto Expense |
| Amoco- Gas & Wash | $17.61 | 2001-09-12 | Committee Auto Expense |
| Standard Parking | $17.00 | 2001-11-03 | Committee Auto Expense |
| Standard Parking | $17.00 | 2001-11-04 | Committee Auto Expense |
| Standard Parking | $17.00 | 2001-11-07 | Committee Auto Expense |
| Standard Parking | $17.00 | 2001-11-08 | Committee Auto Expense |
| Standard Parking | $17.00 | 2001-11-10 | Committee Auto Expense |
| Standard Parking | $17.00 | 2001-11-23 | Committee Auto Expense |
| Standard Parking | $17.00 | 2001-10-11 | Committee Auto Expense |
| Standard Parking | $17.00 | 2001-08-01 | Committee Auto Expense |
| Standard Parking | $17.00 | 2001-11-01 | Committee Auto Expense |
| Standard Parking | $17.00 | 2001-09-08 | Committee Auto Expense |
| Standard Parking | $17.00 | 2001-07-09 | Committee Auto Expense |
| Standard Parking | $17.00 | 2001-10-31 | Committee Auto Expense |
| Standard Parking | $17.00 | 2001-09-27 | Committee Auto Expense |
| Standard Parking | $17.00 | 2001-07-17 | Committee Auto Expense |
| Standard Parking | $17.00 | 2001-07-25 | Committee Auto Expense |
| Amoco | $16.21 | 2001-08-07 | Committee Travel Expense |
| Amoco- Gas & Wash | $15.61 | 2001-11-02 | Committee Auto Expense |
| Cub Foods Inc. | $15.53 | 2001-08-11 | Bud Billiken Picnic |
| Standard Parking | $15.50 | 2001-10-03 | Committee Auto Expense |
| Standard Parking | $15.50 | 2001-10-26 | Committee Auto Expense |
| Standard Parking | $15.50 | 2001-09-19 | Committee Auto Expense |
| Standard Parking | $15.50 | 2001-10-06 | Committee Auto Expense |
| Chicago Bears | $15.00 | 2001-11-01 | Federal Express Fee |
| Amoco- Gas & Wash | $14.33 | 2001-08-15 | Committee Auto Expense |
| Stevens Maloney Office Supplies | $14.03 | 2001-09-05 | Office Supplies |
| Standard Parking | $13.75 | 2001-09-21 | Committee Auto Expense |
| Amoco | $13.23 | 2001-09-06 | Committee Travel Expense |
| Stevens Maloney Office Supplies | $11.96 | 2001-10-15 | Office Supplies |
| Corner Bakery | $11.59 | 2001-10-19 | Staff lunch |
| Amoco- Gas & Wash | $11.38 | 2001-10-17 | Committee Auto Expense |
| Amoco- Gas & Wash | $11.27 | 2001-09-25 | Committee Auto Expense |
| Walgreens | $11.14 | 2001-10-30 | office supplies |
| Amoco | $10.00 | 2001-08-15 | Committee Travel Expense |
| Yellow Cab Management Inc. | $10.00 | 2001-08-08 | Committee Travel Expense |