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 Date2002-07-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages45
AmendedYes

Receipts (136 | $262,072.34)

DonorAmountDateDescription

Expenditures (262 | $190,709.71)

PayeeAmountDatePurpose
FedEx $50.59 2002-05-21 Committee Shipping Expense
FedEx $50.30 2002-03-26 Committee Shipping Expense
Chicago Urban League $50.00 2002-01-24 Head Table Seat
City of Chicago Dept. Of Revenue $50.00 2002-02-14 Parking Violation
312 Chicago $49.05 2002-05-31 Lunch- Community Leaders
Petterino's $48.39 2002-04-17 Dinner - Political Advisors
312 Chicago $47.96 2002-04-19 Lunch- Community Leaders
Ameritech $46.37 2002-03-26 Committee Telephone exp.
Renaiassance Hotels $45.81 2002-05-03 Breakfast-Political Advisors
Marshall Fields $45.68 2002-01-09 Community Relations Gift
312 Chicago $45.50 2002-04-03 Lunch- Community Leaders
Ideal Coffee & Vending Service $43.24 2002-01-16 Committee Office Supplies
Petterino's $39.71 2002-05-06 Lunch-Community Leaders
Petterino's $38.27 2002-01-28 Lunch - Political Leaders
Petterino's $37.71 2002-03-06 Lunch-Political Advisors
Ameritech $35.19 2002-05-14 Committee Telephone exp.
Petterino's $34.92 2002-01-23 Lunch-Community Leaders
Renaiassance Hotels $34.21 2002-01-16 Breakfast- Community Leaders
Petterino's $32.92 2002-01-19 Staff Lunch
Marshall Fields $32.63 2002-04-24 Gift - Community Relations
AT&T $32.61 2002-05-10 Committee phone expense
Petterino's $32.40 2002-04-09 Staff Lunch
AT&T $32.12 2002-02-11 Committee phone expense
Corner Bakery $31.44 2002-05-07 Staff lunch
FedEx $30.60 2002-02-27 Committee Shipping Expense
Petterino's $30.53 2002-01-16 Staff Lunch
Petterino's $30.00 2002-01-11 Community Leaders Lunch
AT&T Wireless-Chicago $29.67 2002-06-06 Committee phone expense
312 Chicago $28.25 2002-01-24 Breakfast- Political Advisors
Corner Bakery $27.29 2002-02-20 Staff lunch
FedEx $25.54 2002-04-09 Committee Shipping Expense
Corner Bakery $24.74 2002-04-17 Staff lunch
Ameritech $24.39 2002-04-17 Committee Telephone exp.
Ameritech $23.54 2002-06-24 Committee Telephone exp.
FedEx $23.15 2002-01-02 Committee Shipping Expense
Standard Parking $22.00 2002-02-07 Committee Auto Expense
Standard Parking $22.00 2002-05-15 Committee Auto Expense
FedEx $21.73 2002-01-02 Committee Shipping Expense
Standard Parking $21.00 2002-01-07 Committee Auto Expense
Standard Parking $20.00 2002-03-08 Committee Auto Expense
Standard Parking $18.75 2002-05-06 Committee Auto Expense
Standard Parking $18.50 2002-01-14 Committee Auto Expense
Corner Bakery $18.44 2002-05-14 Staff lunch
FedEx $18.07 2002-04-02 Committee Shipping Expense
Standard Parking $17.00 2002-04-17 Committee Auto Expense
Standard Parking $17.00 2002-02-05 Committee Auto Expense
Standard Parking $17.00 2002-02-20 Committee Auto Expense
Standard Parking $17.00 2002-02-22 Committee Auto Expense
Standard Parking $17.00 2002-03-07 Committee Auto Expense
Standard Parking $17.00 2002-03-20 Committee Auto Expense