Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Richard Buchaniec, | $900.00 | 2002-10-28 | |
| The Vanguard Group | $883.78 | 2002-12-31 | |
| Building Owners & Management Assoc. | $750.00 | 2002-11-18 | |
| Allen A. Lefkovitz & Assoc. P.C. | $750.00 | 2002-11-18 | |
| Jeremiah Crowley, | $750.00 | 2002-07-11 | |
| Howard Abraham, | $750.00 | 2002-10-10 | |
| Richard Phelan, | $750.00 | 2002-10-31 | |
| Michael Phelan, | $750.00 | 2002-10-31 | |
| Marshall Abraham Trust Dtd. | $750.00 | 2002-10-10 | |
| Frank J. Maher Jr. PC | $600.00 | 2002-10-22 | |
| Consoer Townsend Envirodyne Engineers | $600.00 | 2002-09-20 | |
| United States Soccer Federation Inc | $600.00 | 2002-10-08 | |
| Peck Bloom Miller & Mitchell LLC | $600.00 | 2002-10-29 | |
| Heneghan Wrecking Co. Inc. | $600.00 | 2002-09-02 | |
| James Ferstel, | $600.00 | 2002-10-18 | |
| Field and Goldberg LLC | $600.00 | 2002-10-16 | |
| Trade Associates Group Ltd. | $550.00 | 2002-07-19 | |
| Thomas Kearney, | $500.00 | 2002-07-01 | |
| Southwest Cook County Development Partnership | $500.00 | 2002-10-29 | |
| James A. Clark Corporation | $500.00 | 2002-10-24 | |
| Tom Adair, | $500.00 | 2002-10-16 | |
| Robert Clark, | $500.00 | 2002-10-24 | |
| Thomas Moran, | $500.00 | 2002-07-01 | |
| Urban Property Advisors LLC | $500.00 | 2002-10-28 | |
| Trade Associattes Group Ltd. | $500.00 | 2002-10-17 | |
| Davis Associates Managers LLC | $500.00 | 2002-10-28 | |
| Steven Schwab, | $500.00 | 2002-10-29 | |
| New West Associates Inc. | $500.00 | 2002-12-19 | |
| Y. Katsumura Corp. | $500.00 | 2002-10-23 | |
| Wiley Road Property Corp | $500.00 | 2002-08-14 | |
| Greg Trapani, | $500.00 | 2002-08-14 | |
| Water Tower Companies | $500.00 | 2002-07-11 | |
| Jay Hwan Chie Attorney At Law | $500.00 | 2002-10-30 | |
| James Kane, | $500.00 | 2002-10-28 | |
| Louis Vitullo, | $500.00 | 2002-07-30 | |
| Gordon & Pikarski Partnership Account | $500.00 | 2002-10-21 | |
| J. Thomas Johnson, | $500.00 | 2002-07-01 | |
| Ariel Capital Management Inc. | $500.00 | 2002-10-25 | |
| White Way Sign Company | $500.00 | 2002-10-22 | |
| James A. Clark Corporation | $500.00 | 2002-07-11 | |
| Edwin Wittenstein, | $500.00 | 2002-11-18 | |
| Robert Herman, | $500.00 | 2002-10-28 | |
| Perry Goldberg, | $500.00 | 2002-07-11 | |
| James Clark Company | $500.00 | 2002-10-24 | |
| Melinda Metzger, | $500.00 | 2002-10-29 | |
| Robert Clark, | $500.00 | 2002-07-11 | |
| Louis Holland, | $500.00 | 2002-10-09 | |
| Richard M. Colombik & Associates P.C. | $500.00 | 2002-07-09 | |
| Terlato Wine Group LTD | $500.00 | 2002-07-09 | |
| Charles Gardner, | $500.00 | 2002-10-23 |
Expenditures (305 | $363,003.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postmaster | $83.65 | 2002-10-10 | postage |
| Citi Cards | $83.61 | 2002-12-10 | Finance Charge |
| Ideal Coffee & Vending Service | $81.88 | 2002-08-13 | Committee Office Supplies |
| George Lauterer Corp | $81.56 | 2002-07-30 | Committee Parade Expense |
| AT&T | $77.32 | 2002-09-10 | Committee phone expense |
| Cingular Wireless | $75.00 | 2002-10-01 | Committee Telephone Expense |
| The Economic Club of Chicago | $75.00 | 2002-11-13 | Leadership Dinner |
| Cingular Wireless | $74.73 | 2002-10-31 | Committee Telephone Expense |
| Petterino's | $74.20 | 2002-10-31 | Staff Lunch |
| Pete Miller's Steakhouse | $73.75 | 2002-10-21 | Young Citizens Meetings |
| Dynamex Inc. | $73.59 | 2002-09-30 | Committee Delivery Expense |
| AT&T Wireless-Chicago | $71.34 | 2002-09-30 | Committee phone expense |
| Dynamex Inc. | $70.19 | 2002-10-16 | Committee Delivery Expense |
| Citi Cards | $68.85 | 2002-11-08 | Finance Charge |
| Cingular Wireless | $65.89 | 2002-08-01 | Committee Telephone Expense |
| Petterino's | $61.31 | 2002-09-16 | Lunch-Community Leaders |
| FedEx | $61.01 | 2002-11-19 | Committee Shipping Expense |
| George Lauterer Corp | $58.72 | 2002-09-05 | Committee Parade Expense |
| Topo Gigio | $58.46 | 2002-09-17 | Dinner - Community Leaders |
| Petterino's | $58.04 | 2002-09-13 | Lunch-Community Leaders |
| FedEx | $54.81 | 2002-07-29 | Committee Shipping Expense |
| Marshall Fields | $54.38 | 2002-07-26 | Gift - Community Relations |
| FedEx | $53.60 | 2002-12-02 | Committee Shipping Expense |
| Hugo's Frog Bar | $51.50 | 2002-11-12 | Lunch - Community Leaders |
| Office Depot | $50.50 | 2002-10-03 | Office Supplies |
| City of Chicago Dept. Of Revenue | $50.00 | 2002-09-28 | Parking Violation |
| Citi Cards | $50.00 | 2002-10-09 | Membership Fee |
| City of Chicago Dept. Of Revenue | $50.00 | 2002-08-06 | Parking Violation |
| City of Chicago Dept. Of Revenue | $50.00 | 2002-09-17 | Parking Violation |
| City of Chicago Dept. Of Revenue | $50.00 | 2002-11-19 | Parking Violation |
| Marshall Fields | $48.94 | 2002-11-21 | Gift - Community Relations |
| Citi Cards | $47.81 | 2002-10-09 | Finance Charge |
| Dynamex Inc. | $46.64 | 2002-09-24 | Committee Delivery Expense |
| Petterino's | $45.60 | 2002-11-19 | Staff Lunch |
| Petterino's | $45.48 | 2002-11-19 | Staff Lunch |
| Butterfield 8 | $43.16 | 2002-07-09 | Dinner - Political Advisors |
| Petterino's | $41.46 | 2002-08-29 | Staff Lunch |
| Marshall Fields | $41.33 | 2002-11-25 | Gift - Community Relations |
| Keefer's | $40.73 | 2002-10-14 | Lunch - Political Advisors |
| Stevens/Maloney Office Supply | $40.54 | 2002-09-24 | Committee Office Supplies |
| Cingular Wireless | $36.98 | 2002-09-01 | Committee Telephone Expense |
| Petterino's | $36.56 | 2002-08-08 | Staff Lunch |
| FedEx | $35.93 | 2002-12-11 | Committee Shipping Expense |
| Citi Cards | $35.00 | 2002-11-01 | Late Fee |
| Citi Cards | $35.00 | 2002-10-09 | Late Fee |
| Citi Cards | $35.00 | 2002-12-01 | Late Fee |
| Corner Bakery | $34.80 | 2002-07-12 | Staff lunch |
| Yellow Cab Management Inc. | $32.00 | 2002-07-12 | Committee Travel Expense |
| Dynamex Inc. | $30.06 | 2002-09-10 | Committee Delivery Expense |
| IVI/IPO | $30.00 | 2002-09-20 | Ind. Membership |