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 |
|---|---|---|---|
| Maurides & Foley | $500.00 | 2002-07-09 | |
| Dale Markay, | $500.00 | 2002-07-09 | |
| Thomas P. Beck & Associates Inc. | $500.00 | 2002-10-24 | |
| David Dunkin, | $500.00 | 2002-11-18 | |
| Architectural & Ornamental Iron Workers Union Local 63 | $500.00 | 2002-10-29 | |
| Francis O'Malley, | $500.00 | 2002-11-18 | |
| James Sloan, Esq. | $500.00 | 2002-07-01 | |
| John Halston, | $500.00 | 2002-12-19 | |
| Fredric Novy, | $500.00 | 2002-09-02 | |
| CILCO | $500.00 | 2002-07-19 | |
| Mark McCombs, | $500.00 | 2002-07-30 | |
| Burton Friedman, | $500.00 | 2002-10-07 | |
| Joseph M. Mulcahy D & T Expense Account | $500.00 | 2002-10-28 | |
| Gerald Perlow Inc. Realtor | $500.00 | 2002-07-09 | |
| Phillip Waters, | $500.00 | 2002-10-07 | |
| Robert Lifton, | $500.00 | 2002-10-16 | |
| William Singer, Esq. | $500.00 | 2002-10-29 | |
| John T. O'Connell LTD. | $500.00 | 2002-07-30 | |
| Michael Best & Friedrich LLC | $500.00 | 2002-07-01 | |
| The Bowmark Consulting Group | $500.00 | 2002-07-11 | |
| Schiller Klein & McElroy PC | $500.00 | 2002-10-29 | |
| Robert Kaup, | $500.00 | 2002-10-29 | |
| Dan Casey, | $500.00 | 2002-10-25 | |
| Gray & Associates Inc. | $500.00 | 2002-07-30 | |
| Edward Wanandi, | $500.00 | 2002-10-30 | |
| RPAC Realtors | $450.00 | 2002-10-24 | |
| Frank A. Edelman LTD. | $450.00 | 2002-10-16 | |
| IUOE Local 399 | $450.00 | 2002-10-29 | |
| William McCann & Associates Inc. | $450.00 | 2002-10-18 | |
| Dennis Gragert, | $400.00 | 2002-10-28 | |
| John Norris Attorney At Law | $375.00 | 2002-10-22 | |
| Daniel Lehr, | $300.00 | 2002-10-28 | |
| Morgan Thomas, | $300.00 | 2002-12-19 | |
| ResPublica Group | $300.00 | 2002-10-29 | |
| Thomas Brannigan, | $300.00 | 2002-12-19 | |
| Frances Casey, | $300.00 | 2002-11-04 | |
| Stephen Quazzo, | $300.00 | 2002-10-28 | |
| Waterton Associations LLC | $300.00 | 2002-11-18 | |
| Law Offices of Abramson & Fox | $300.00 | 2002-11-18 | |
| Betty Lu Saltzman, | $300.00 | 2002-10-23 | |
| Marc J. Biagini Ltd. | $300.00 | 2002-07-09 | |
| Tim Robson, | $300.00 | 2002-10-29 | |
| Andy & Mary Burd, | $300.00 | 2002-10-22 | |
| Sprinkler Fitters Union #281 | $300.00 | 2002-10-17 | |
| Quam & Venit No 54791 | $300.00 | 2002-10-30 | |
| Jim & Joanne Alter, | $300.00 | 2002-10-23 | |
| Nancy Rich, | $300.00 | 2002-10-31 | |
| Disano Appraisal Consultants | $300.00 | 2002-10-22 | |
| Richard Powell, | $300.00 | 2002-10-18 | |
| Democratic Club of the 50th Ward | $300.00 | 2002-10-23 |
Expenditures (305 | $363,003.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FedEx | $28.78 | 2002-11-06 | Committee Shipping Expense |
| Corner Bakery | $27.59 | 2002-07-19 | Staff lunch |
| FedEx | $26.98 | 2002-11-01 | Committee Shipping Expense |
| Standard Parking | $25.00 | 2002-07-30 | Committee Auto Expense |
| Standard Parking | $25.00 | 2002-07-07 | Committee Auto Expense |
| Ameritech | $22.65 | 2002-09-24 | Committee Telephone exp. |
| Yellow Cab Management Inc. | $22.00 | 2002-07-28 | Committee Travel Expense |
| Standard Parking | $22.00 | 2002-08-28 | Committee Auto Expense |
| Ameritech | $21.64 | 2002-08-20 | Committee Telephone exp. |
| Ameritech | $21.38 | 2002-07-29 | Committee Telephone exp. |
| Corner Bakery | $20.13 | 2002-08-29 | Staff lunch |
| Standard Parking | $20.00 | 2002-10-17 | Committee Auto Expense |
| Standard Parking | $20.00 | 2002-10-14 | Committee Auto Expense |
| Standard Parking | $20.00 | 2002-07-03 | Committee Auto Expense |
| Corner Bakery | $19.27 | 2002-08-06 | Staff lunch |
| Yellow Cab Management Inc. | $19.00 | 2002-07-30 | Committee Travel Expense |
| Corner Bakery | $17.18 | 2002-09-25 | Staff lunch |
| Corner Bakery | $17.08 | 2002-08-06 | Staff lunch |
| Standard Parking | $17.00 | 2002-08-30 | Committee Auto Expense |
| Standard Parking | $17.00 | 2002-07-17 | Committee Auto Expense |
| Standard Parking | $17.00 | 2002-08-31 | Committee Auto Expense |
| Standard Parking | $17.00 | 2002-09-08 | Committee Auto Expense |
| Standard Parking | $17.00 | 2002-09-17 | Committee Auto Expense |
| Standard Parking | $17.00 | 2002-10-25 | Committee Auto Expense |
| Standard Parking | $17.00 | 2002-11-01 | Committee Auto Expense |
| Standard Parking | $17.00 | 2002-11-21 | Committee Auto Expense |
| Standard Parking | $17.00 | 2002-12-05 | Committee Auto Expense |
| Yellow Cab Management Inc. | $17.00 | 2002-09-09 | Committee Travel Expense |
| Marshall Fields | $16.32 | 2002-07-16 | Gift - Community Relations |
| Standard Parking | $16.00 | 2002-11-20 | Committee Auto Expense |
| FedEx | $15.89 | 2002-09-02 | Committee Shipping Expense |
| Corner Bakery | $15.34 | 2002-07-16 | Staff lunch |
| FedEx | $15.24 | 2002-09-24 | Committee Shipping Expense |
| FedEx | $14.97 | 2002-12-02 | Committee Shipping Expense |
| FedEx | $14.86 | 2002-07-19 | Committee Shipping Expense |
| Yellow Cab Management Inc. | $14.00 | 2002-07-16 | Committee Travel Expense |
| Yellow Cab Management Inc. | $14.00 | 2002-07-23 | Committee Travel Expense |
| FedEx | $13.65 | 2002-10-21 | Committee Shipping Expense |
| Dynamex Inc. | $13.50 | 2002-07-29 | Committee Delivery Expense |
| FedEx | $13.36 | 2002-08-14 | Committee Shipping Expense |
| Corner Bakery | $12.92 | 2002-07-27 | Staff lunch |
| FedEx | $11.44 | 2002-11-07 | Committee Shipping Expense |
| Corner Bakery | $10.95 | 2002-08-26 | Staff lunch |
| Marshall Fields | $10.85 | 2002-10-09 | Stationary |
| Corner Bakery | $10.42 | 2002-07-14 | Staff lunch |
| Dynamex Inc. | $10.00 | 2002-12-11 | Committee Delivery Expense |
| Corner Bakery | $9.94 | 2002-09-12 | Staff lunch |
| FedEx | $8.71 | 2002-08-13 | Committee Shipping Expense |
| US Postmaster | $8.29 | 2002-10-15 | postage |
| AT&T | $8.05 | 2002-10-16 | Committee phone expense |