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: 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 |
|---|
Expenditures (262 | $190,709.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| S. Stein & Co. | $158.13 | 2002-01-17 | Committee Office Furniture |
| Sam's Warehouse | $156.00 | 2002-04-16 | St. Patricks Day Parade Expense |
| AT&T Wireless-Chicago | $152.45 | 2002-02-14 | Committee phone expense |
| Westide Ministers Coalition | $150.00 | 2002-02-28 | Ad |
| City of Chicago Dept. Of Revenue | $150.00 | 2002-05-01 | Parking Violation |
| AT&T Wireless-Chicago | $147.84 | 2002-01-14 | Committee phone expense |
| Progress Printing | $147.59 | 2002-05-14 | Committee Printing Expense |
| AT&T Wireless-Chicago | $146.88 | 2002-04-26 | Committee phone expense |
| AT&T Wireless-Chicago | $146.69 | 2002-03-14 | Committee phone expense |
| Ideal Coffee & Vending Service | $146.01 | 2002-05-08 | Committee Office Supplies |
| Hilton Hotels Springfield | $143.00 | 2002-04-12 | Leg. Trip |
| Picture US Galleries | $130.50 | 2002-01-16 | Committee Office Furnishings |
| 312 Chicago | $126.51 | 2002-04-24 | Lunch- Community Leaders |
| Chilpancingo Inc. | $121.25 | 2002-04-08 | Staff Dinner |
| GO Promotions | $112.54 | 2002-03-14 | Parade expenses |
| Chilpancingo Inc. | $112.38 | 2002-05-21 | Community Leaders Dinner |
| The Fairmont Hotels | $110.30 | 2002-02-28 | Lodging- Labor Convention |
| Ideal Coffee & Vending Service | $109.19 | 2002-03-26 | Committee Office Supplies |
| Coco Pazzo | $99.21 | 2002-03-19 | Luncheon-Political Advisors |
| AT&T Wireless-Chicago | $98.35 | 2002-04-26 | Committee phone expense |
| AT&T Wireless-Chicago | $97.85 | 2002-01-22 | Committee phone expense |
| Ideal Coffee & Vending Service | $97.00 | 2002-02-11 | Committee Office Supplies |
| AT&T Wireless-Chicago | $95.54 | 2002-03-05 | Committee phone expense |
| AT&T Wireless-Chicago | $95.54 | 2002-02-27 | Committee phone expense |
| AT&T Wireless-Chicago | $95.54 | 2002-02-07 | Committee phone expense |
| Ideal Coffee & Vending Service | $95.46 | 2002-01-16 | Committee Office Supplies |
| AT&T Wireless-Chicago | $94.39 | 2002-04-09 | Committee phone expense |
| AT&T Wireless-Chicago | $94.39 | 2002-03-26 | Committee phone expense |
| AT&T Wireless-Chicago | $94.39 | 2002-01-02 | Committee phone expense |
| AT&T | $94.13 | 2002-05-14 | Committee phone expense |
| Renaiassance Hotels | $86.69 | 2002-01-16 | Dinner-Community Leaders |
| Petterino's | $86.00 | 2002-01-12 | Staff Lunch |
| 312 Chicago | $85.89 | 2002-04-10 | Lunch- Community Leaders |
| Ideal Coffee & Vending Service | $85.40 | 2002-06-06 | Committee Office Supplies |
| AT&T | $82.99 | 2002-03-14 | Committee phone expense |
| Marshall Fields | $81.60 | 2002-05-02 | Gift - Community Relations |
| Coco Pazzo | $80.86 | 2002-03-07 | Luncheon-Political Advisors |
| Petterino's | $75.02 | 2002-01-08 | Staff Lunch |
| 312 Chicago | $72.62 | 2002-05-15 | Lunch- Community Leaders |
| AT&T Wireless-Chicago | $70.83 | 2002-05-21 | Committee phone expense |
| American Airlines | $70.00 | 2002-06-03 | Transportation Expense - Legislation Meeting |
| AT&T Wireless-Chicago | $65.01 | 2002-05-14 | Committee phone expense |
| Marshall Fields | $62.24 | 2002-04-09 | Gift - Community Relations |
| AT&T Wireless-Chicago | $61.56 | 2002-01-02 | Committee phone expense |
| AT&T | $61.04 | 2002-06-13 | Committee phone expense |
| Petterino's | $59.74 | 2002-04-16 | Community Leaders Lunch |
| Renaiassance Hotels | $54.19 | 2002-04-25 | Political Advisors Meeting |
| FedEx | $54.14 | 2002-06-13 | Committee Shipping Expense |
| La Strada/J. Randolph's | $53.64 | 2002-03-08 | St. Patricks Day Party |
| 312 Chicago | $53.32 | 2002-01-18 | Lunch-Political Advisors |