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: 262029 | Committee: Citizens for James M Houlihan

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages43

Receipts (118 | $198,991.55)

DonorAmountDateDescription
Kelly Appraisal Consultants Inc. $500.00 2003-06-12
Rich Reschke, $500.00 2003-06-13
Sherwin Leff Attorney At Law $500.00 2003-06-10
Gtc Investments LLC $500.00 2003-06-10
Michael Favia, $500.00 2003-06-12
National Material L.P. $500.00 2003-06-12
Ecobar Inc. $500.00 2003-06-12
Enrico Mirabelli PC Attorney At Law $500.00 2003-06-12
Law Offices of Scott D. Verhey $500.00 2003-06-12
Gullo International $500.00 2003-06-12
Northside Democrates United Non Federal $500.00 2003-03-01
Committee to Elect James A. DeLeo $250.00 2003-06-12
Spauldings $250.00 2003-06-30
People for Pellegrino $250.00 2003-06-17
Disano Appraisal Consultants $250.00 2003-06-17
Wayne Whalen, $250.00 2003-06-10
John Mitchell, $200.00 2003-01-06
Dan Casey, $200.00 2003-06-10

Expenditures (265 | $170,402.70)

PayeeAmountDatePurpose
Windy City Times $250.00 2003-06-18 Ad
Crossroads fund $250.00 2003-03-03 Contribution
Planned Parenthood/Chicago Action $250.00 2003-01-21 Contribution
Good City $250.00 2003-03-27 Ad
Michael V. Kats, $250.00 2003-03-24 DJ Services & Rentals
Guy Citrin, $249.00 2003-02-20 Professional Services- Driver
AT&T Wireless-Chicago $248.21 2003-05-06 Committee phone expense
McLeodUSA $247.14 2003-06-02 Committee telephone exp.
Christine George Photographic Arts $242.50 2003-01-31 Photos
GO Promotions $242.50 2003-03-04 Committee Parade Expense
McLeodUSA $239.84 2003-02-05 Committee telephone exp.
Franconello $235.92 2003-03-20 Employee Dinner
Ideal Coffee & Vending Service $235.04 2003-05-06 Committee Office Supplies
Joffrey Ballet $233.60 2003-02-05 contribution
McLeod $228.95 2003-04-01 Telephone Expense
Illinois Department of Revenue $225.00 2003-06-05 Estimated Tax Payments
Kiki's Bistro $219.95 2003-04-10 Dinner - Community Leaders
Gene & Georgetti $214.51 2003-03-31 Lunch - Political Advisors
Sam's Wine & Spirits $212.00 2003-01-06 Office Party
Lynch Auto Group $208.58 2003-05-01 Committee Auto Expense- Maintenance
AT&T Wireless-Chicago $208.24 2003-03-28 Committee phone expense
US Postmaster $205.35 2003-04-11 postage
SBC $204.53 2003-02-19 Committee Telephone exp.
AT&T Wireless-Chicago $201.58 2003-03-12 Committee phone expense
Bucks for Burn Camp $200.00 2003-06-10 Contribution
Dunkin Donuts $200.00 2003-03-12 Parade Breakfast
Human Rights Campaign $200.00 2003-03-27 Contribution
Shannon Rovers Irish Pipe Band $200.00 2003-03-12 Contribution
Young Irish Fellowship $200.00 2003-01-10 Golf Outing Sponsorship
Northwestern University Development $200.00 2003-05-06 Contribution
AT&T Wireless-Chicago $195.97 2003-02-05 Committee phone expense
AT&T Wireless-Chicago $193.07 2003-01-10 Committee phone expense
Topo Gigio $187.10 2003-04-02 Dinner - Youth Volunteers
Campiello - Naples $184.14 2003-02-11 Dinner - Legislative Group
Chicago Park District $180.00 2003-04-08 Umpire fee
Safeguard Business Systems Inc. $175.37 2003-05-06 Office Supplies - Checks
Chef Petros Restaurant $172.92 2003-04-28 Lunch - Community Leaders
John's Place $172.53 2003-02-19 Volunteer Dinner
Riva Ristorante $167.59 2003-01-22 Dinner - Community Leaders
Ideal Coffee & Vending Service $165.74 2003-02-19 Committee Office Supplies
Lynch Auto Group $164.40 2003-01-03 Committee Auto Expense - Extra Keys
George Lauterer Corp $163.13 2003-03-11 Committee Parade Expense
SBC $161.64 2003-02-05 Committee Telephone exp.
Stevens/Maloney Office Supply $151.54 2003-01-16 Committee Office Supplies
AT&T Wireless-Chicago $151.50 2003-05-19 Committee phone expense
Houlihan's Restaurant $151.27 2003-03-15 St. Patricks Day Parade Expense
Las Brisas $151.20 2003-02-22 Dinner- Political Advisors
AT&T Wireless-Chicago $149.05 2003-06-02 Committee phone expense
Ideal Coffee & Vending Service $148.49 2003-06-05 Committee Office Supplies
AT&T Wireless-Chicago $145.27 2003-05-06 Committee phone expense