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: 248691 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 71 |
Receipts (399 | $431,921.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Donald Rubin Attorney At Law | $1,125.00 | 2002-10-22 | |
| The Vanguard Group | $1,074.63 | 2002-09-30 | |
| Ronald Shudnow, | $1,050.00 | 2002-10-04 | |
| The Vanguard Group | $1,047.34 | 2002-11-29 | |
| The Vanguard Group | $1,019.85 | 2002-08-30 | |
| The Vanguard Group | $1,006.47 | 2002-07-31 | |
| Thilman & Filippini | $1,000.00 | 2002-10-07 | |
| Ameritech Illinois PAC | $1,000.00 | 2002-10-28 | |
| ACS State & Local Solutions | $1,000.00 | 2002-07-19 | |
| Howard Buffett, | $1,000.00 | 2002-10-31 | |
| Norfolk Southern Corp. | $1,000.00 | 2002-07-30 | |
| Gayle Franzen, | $1,000.00 | 2002-07-17 | |
| Near North Insurance Brokerage Inc. | $1,000.00 | 2002-07-11 | |
| Unisys Corp. | $1,000.00 | 2002-11-18 | |
| A. Epstein and Sons International Inc. | $1,000.00 | 2002-10-31 | |
| Gibson's LLC | $1,000.00 | 2002-07-11 | |
| Stickney Township Regular Democratic Org. | $1,000.00 | 2002-07-11 | |
| Stickney Township Regular Democratic Org. | $1,000.00 | 2002-10-29 | |
| Banbury Properties | $1,000.00 | 2002-08-14 | |
| Nicor Gas | $1,000.00 | 2002-07-01 | |
| Sherwin Leff Attorney At Law | $1,000.00 | 2002-07-01 | |
| Heilingoetter & Associates | $1,000.00 | 2002-10-30 | |
| Kelly Appraisal Consultants Inc. | $1,000.00 | 2002-07-11 | |
| Higgins Development Partners LLC | $1,000.00 | 2002-07-11 | |
| Bruce Clinton, | $1,000.00 | 2002-07-09 | |
| Ronald Gidwitz, | $1,000.00 | 2002-10-23 | |
| First Real Estate Services LTD | $1,000.00 | 2002-07-09 | |
| Central Station Development Co | $1,000.00 | 2002-10-22 | |
| Timothy Cavanagh, | $1,000.00 | 2002-11-18 | |
| John Tully, | $1,000.00 | 2002-11-18 | |
| LR Development Company LLC | $1,000.00 | 2002-10-24 | |
| Golub & Company | $1,000.00 | 2002-07-11 | |
| Laurence Weiner, | $1,000.00 | 2002-09-12 | |
| Gerald Lee Nudo, | $1,000.00 | 2002-09-12 | |
| Good Government Council | $1,000.00 | 2002-10-30 | |
| Clifford Law Offices P. C. | $1,000.00 | 2002-10-02 | |
| Premier Malt Products Inc. | $1,000.00 | 2002-07-19 | |
| Michael Mullen, | $1,000.00 | 2002-11-18 | |
| Robert Tisdahl, | $1,000.00 | 2002-11-18 | |
| Davis Associates Managers LLC | $1,000.00 | 2002-07-09 | |
| Judge & Dolph Ltd. | $1,000.00 | 2002-07-19 | |
| K-Five Construction Company | $1,000.00 | 2002-11-01 | |
| Republic Engineering Co. | $1,000.00 | 2002-07-11 | |
| Schenk Annes Brookman & Tepper Ltd. | $1,000.00 | 2002-07-09 | |
| Michael Supera, | $1,000.00 | 2002-07-30 | |
| Illinois Association of Health Plans Inc. | $1,000.00 | 2002-10-28 | |
| Edward John, | $1,000.00 | 2002-10-07 | |
| Robert Rudnik, | $1,000.00 | 2002-10-07 | |
| Chicagoland Apartment Association PAC | $1,000.00 | 2002-10-24 | |
| Anthony Rossi, | $1,000.00 | 2002-10-24 |
Expenditures (305 | $363,003.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postmaster | $185.00 | 2002-08-13 | postage |
| Keefer's | $184.67 | 2002-08-22 | Lunch - Political Advisors |
| The George Ryan Dinner Fund | $175.00 | 2002-11-06 | Reservations for Dinner |
| AT&T Wireless-Chicago | $173.64 | 2002-08-20 | Committee phone expense |
| Briar Leaf Golf Club | $172.23 | 2002-09-16 | Fundraising Expense |
| Keefer's | $170.35 | 2002-11-12 | Dinner - Community Leaders |
| The Loft | $170.00 | 2002-09-21 | Campaign Volunteer Lunch |
| LaSalle Flowers | $169.13 | 2002-12-04 | Swearing in Expense |
| Radio Shack | $169.11 | 2002-10-17 | Committee Audio Visual Equipment |
| AT&T Wireless-Chicago | $169.01 | 2002-09-24 | Committee phone expense |
| Hugo's Frog Bar | $168.94 | 2002-11-13 | Lunch - Community Leaders |
| Pane Caldo | $167.19 | 2002-11-27 | Dinner - Political Advisors |
| Guy Citrin, | $167.00 | 2002-12-06 | Professional Services- Driver |
| GO Promotions | $165.68 | 2002-08-28 | Committee Parade Expense |
| Zirp-Burnham L.L.C. | $157.27 | 2002-08-28 | 2001 T&OE Final |
| AT&T Wireless-Chicago | $153.69 | 2002-07-29 | Committee phone expense |
| Coco Pazzo | $153.50 | 2002-08-14 | Luncheon-Political Advisors |
| AT&T Wireless-Chicago | $149.07 | 2002-10-16 | Committee phone expense |
| Guy Citrin, | $142.00 | 2002-12-23 | Professional Services- Driver |
| AT&T | $140.65 | 2002-07-15 | Committee phone expense |
| Ideal Coffee & Vending Service | $137.16 | 2002-09-24 | Committee Office Supplies |
| AT&T Wireless | $134.62 | 2002-08-28 | Committee Telephone Expense |
| Giordano's | $132.05 | 2002-10-26 | Campaign Volunteer Lunch |
| Ideal Coffee & Vending Service | $129.69 | 2002-07-29 | Committee Office Supplies |
| Riva Ristorante | $126.26 | 2002-10-19 | Dinner - Community Leaders |
| Common Cause | $125.00 | 2002-10-11 | Membership renewal |
| Common Cause | $125.00 | 2002-11-01 | Membership renewal |
| Common Cause | $125.00 | 2002-12-30 | Contribution |
| US Postmaster | $124.30 | 2002-10-10 | postage |
| Ideal Coffee & Vending Service | $122.40 | 2002-08-28 | Committee Office Supplies |
| Ameritech | $122.39 | 2002-10-16 | Committee Telephone exp. |
| Absolute Graphics | $120.00 | 2002-08-13 | Houlihan Logo |
| Moo & Oink | $118.47 | 2002-08-06 | Bud Billiken Parade |
| Giordano's | $116.80 | 2002-10-05 | Campaign Volunteer Lunch |
| Ameritech | $116.69 | 2002-11-19 | Committee Telephone exp. |
| Yoshi's Cafe | $112.69 | 2002-08-14 | Dinner - Community Leaders |
| Ideal Coffee & Vending Service | $110.10 | 2002-07-15 | Committee Office Supplies |
| Stevens/Maloney Office Supply | $108.20 | 2002-10-16 | Committee Office Supplies |
| AT&T Wireless | $104.72 | 2002-09-30 | Committee Telephone Expense |
| AT&T Wireless | $103.21 | 2002-07-29 | Committee Telephone Expense |
| AT&T Wireless | $101.74 | 2002-12-02 | Committee Telephone Expense |
| AT&T Wireless-Chicago | $100.29 | 2002-12-02 | Committee phone expense |
| City of Chicago Dept. Of Revenue | $100.00 | 2002-09-11 | Parking Violation |
| George Lauterer Corp | $97.87 | 2002-10-03 | Committee Parade Expense |
| AT&T Wireless-Chicago | $95.86 | 2002-07-15 | Committee phone expense |
| AT&T Wireless-Chicago | $95.86 | 2002-10-30 | Committee phone expense |
| Ameritech | $92.14 | 2002-08-20 | Committee Telephone exp. |
| Office Depot | $89.57 | 2002-08-04 | Committee Office Supplies |
| Petterino's | $86.23 | 2002-11-12 | Lunch-Political Advisors |
| Ameritech | $84.60 | 2002-09-24 | Committee Telephone exp. |