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: 234374 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 45 |
| Amended | Yes |
Receipts (136 | $262,072.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| B&B Formica Appliers Inc. | $2,000.00 | 2002-06-12 | |
| Phillip Goldstick, | $2,000.00 | 2002-06-14 | |
| Richard J. Prendergast Ltd. | $2,000.00 | 2002-06-14 | |
| Citizens for Effective Government | $1,500.00 | 2002-06-25 | |
| Katten Muchin Zavis Rosenman | $1,500.00 | 2002-06-14 | |
| Craig A. Burman Attorney at Law | $1,500.00 | 2002-02-06 | |
| JFJ Development Co. | $1,500.00 | 2002-01-25 | |
| Melvin Katten, | $1,500.00 | 2002-06-14 | |
| William Doyle, Jr. | $1,500.00 | 2002-06-14 | |
| NAI Hiffman | $1,500.00 | 2002-01-03 | |
| Alan Berry, | $1,500.00 | 2002-06-14 | |
| The Bowmark Consulting Group | $1,500.00 | 2002-06-12 | |
| Wolin-Levin Inc. | $1,500.00 | 2002-06-12 | |
| Mallers Building Limited Partnership | $1,500.00 | 2002-06-14 | |
| Deloitte & Touche | $1,500.00 | 2002-01-10 | |
| Mid-America Asset Management | $1,500.00 | 2002-01-22 | |
| Wisconsin Energy Corporation | $1,500.00 | 2002-01-10 | |
| Fred Eychaner, | $1,500.00 | 2002-01-03 | |
| Terry Newman, | $1,500.00 | 2002-06-14 | |
| Daniel Pelliccioni, | $1,500.00 | 2002-06-14 | |
| Vincent A. F. Sergi, | $1,500.00 | 2002-06-14 | |
| Melvin Pearl, | $1,500.00 | 2002-06-14 | |
| Allan Muchin, | $1,500.00 | 2002-06-14 | |
| The Vanguard Group | $1,224.18 | 2002-05-31 | |
| The Vanguard Group | $1,161.84 | 2002-04-30 | |
| The Vanguard Group | $1,092.44 | 2002-03-28 | |
| The Vanguard Group | $1,084.05 | 2002-01-31 | |
| The Vanguard Group | $1,044.90 | 2002-06-28 | |
| Chicago Federation of Labor | $1,000.00 | 2002-01-10 | |
| Richard Melman, | $1,000.00 | 2002-02-07 | |
| Michael Mayo, | $1,000.00 | 2002-06-27 | |
| Scott Helton, | $1,000.00 | 2002-06-25 | |
| Victor DeGrazia, | $1,000.00 | 2002-06-13 | |
| Brinshore Development LLC | $1,000.00 | 2002-06-12 | |
| Chris Valenti, | $1,000.00 | 2002-06-25 | |
| 47th Ward Regular Dem-Org | $1,000.00 | 2002-06-27 | |
| Edward Joyce, | $1,000.00 | 2002-06-25 | |
| Thomas McCracken, | $1,000.00 | 2002-06-12 | |
| Martha Jane Lavelle, | $1,000.00 | 2002-06-25 | |
| Barbara Gainer Johnson, | $1,000.00 | 2002-06-13 | |
| Daniel McNamara, | $1,000.00 | 2002-06-13 | |
| David McCracken, III | $1,000.00 | 2002-06-12 | |
| Herbert Rosenberg Attorney at Law | $1,000.00 | 2002-06-12 | |
| Michael Baccash, | $1,000.00 | 2002-01-03 | |
| Robert Sarnoff, | $1,000.00 | 2002-01-03 | |
| Joseph M. Mulcahy D & T Expense Account | $1,000.00 | 2002-06-27 | |
| Frank J. Maher Jr. PC | $1,000.00 | 2002-06-27 | |
| Daniel Dubrock, | $1,000.00 | 2002-01-10 | |
| Margaret Clark, | $1,000.00 | 2002-06-13 | |
| Craig Donnewald, | $1,000.00 | 2002-06-25 |
Expenditures (262 | $190,709.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael Gawlick, | $780.00 | 2002-01-09 | Professional Services-Data Entry |
| Joffrey Ballet | $750.00 | 2002-02-21 | contribution |
| Progress Printing | $750.00 | 2002-02-07 | Committee Office Supplies |
| 312 Chicago | $716.60 | 2002-02-11 | Employee Dinner |
| Ken Chaney, | $700.00 | 2002-02-19 | Young Leaders Fundraiser - Band |
| Picture US Galleries | $696.55 | 2002-02-05 | Committee Office Furnishings |
| Old St. Pat's Church | $600.00 | 2002-02-14 | Table for Irish Brunch |
| Associated Attractions Enterprises Inc. | $575.00 | 2002-06-24 | Float Rental |
| Chrysler Financial | $524.86 | 2002-05-20 | Committee Auto Expense |
| Chrysler Financial | $524.86 | 2002-06-19 | Committee Auto Expense |
| Chrysler Financial | $524.86 | 2002-03-20 | Committee Auto Expense |
| Chrysler Financial | $524.86 | 2002-02-20 | Committee Auto Expense |
| Chrysler Financial | $524.86 | 2002-01-18 | Committee Auto Expense |
| Chrysler Financial | $524.86 | 2002-04-18 | Committee Auto Expense |
| Yellow Cab Management Inc. | $508.45 | 2002-05-02 | Committee Travel Expense |
| Alzheimer's Association c/o First Look for Charity | $500.00 | 2002-01-28 | Donation |
| 3rd Ward Democratic Organization | $500.00 | 2002-03-08 | Contribution |
| Irish American Partnership | $500.00 | 2002-03-15 | Breakfast |
| Chicago Urban League | $500.00 | 2002-01-25 | Table of Ten |
| C.R.O.E. | $500.00 | 2002-01-22 | Contribution |
| Michael V. Kats, | $500.00 | 2002-03-16 | DJ Services & Rentals |
| Westide Ministers Coalition | $500.00 | 2002-03-06 | Dinner Tickets |
| Four Seasons Hotel | $499.81 | 2002-02-28 | Lodging - DC Conference |
| The Parthenon Restaurant | $493.30 | 2002-04-25 | Staff Lunch |
| AT&T | $488.83 | 2002-04-09 | Committee phone expense |
| McLeodUSA | $471.46 | 2002-05-08 | Committee telephone exp. |
| Union League Club of Chicago | $454.01 | 2002-04-05 | Hosted Reception for Irish Delegation |
| St. Patrick's Day Parade Committee | $450.00 | 2002-01-15 | Table for 10 |
| Christine George Photographic Arts | $448.50 | 2002-06-19 | Photo Materials |
| Chicago Westside Branch N.A.A.C.P. | $440.00 | 2002-01-30 | Donation for Tickets |
| Geneva National | $435.00 | 2002-04-08 | Lake Geneva Invitational |
| Illinois Department of Revenue | $410.00 | 2002-01-16 | Estimated Tax Payments |
| Ideal Coffee & Vending Service | $402.40 | 2002-01-11 | Committee Office Supplies |
| St. Patrick's Day Parade Committee | $400.00 | 2002-02-27 | Parade Fee |
| Harry & Davis M/O | $369.27 | 2002-01-17 | Christmas Gifts-Community Relations |
| Ideal Coffee & Vending Service | $363.01 | 2002-02-27 | Committee Office Supplies |
| Ideal Coffee & Vending Service | $348.83 | 2002-01-14 | Committee Office Supplies |
| Marshall Fields | $345.83 | 2002-06-01 | Gift - Community Relations |
| US Postmaster | $340.00 | 2002-02-14 | postage |
| Trattoria No. 10 | $338.64 | 2002-05-14 | Staff Dinner |
| Ameritech | $331.27 | 2002-02-14 | Committee Telephone exp. |
| Ideal Coffee & Vending Service | $323.91 | 2002-06-24 | Committee Office Supplies |
| La Palma Restarant | $321.50 | 2002-06-18 | Pueto Rican Parade Food |
| McLeodUSA | $311.23 | 2002-03-05 | Committee telephone exp. |
| La Rosetta | $302.75 | 2002-01-04 | Dinner-Community Leaders |
| Puerto Rican Parade Committee | $300.00 | 2002-04-22 | Parade Entry Fee |
| Ameritech | $298.55 | 2002-03-26 | Committee Telephone exp. |
| State Farm | $290.80 | 2002-03-05 | Committee Auto Expense- Insurance |
| McLeodUSA | $287.61 | 2002-06-06 | Committee telephone exp. |
| Peninsula Hotel Bar | $284.99 | 2002-01-11 | Dinner - Political Advisors |