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: 262029 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 43 |
Receipts (118 | $198,991.55)
| Donor | Amount | Date | Description |
|---|
Expenditures (265 | $170,402.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T Wireless-Chicago | $144.59 | 2003-02-19 | Committee phone expense |
| Citi Cards | $132.56 | 2003-04-09 | Finance Charge |
| The Economic Club of Chicago | $125.00 | 2003-01-31 | Luncheon |
| Illinois Department of Revenue | $120.00 | 2003-04-04 | Estimated Tax Payments |
| Joffrey Ballet | $116.80 | 2003-02-24 | contribution |
| Mediterra Golf Club | $116.06 | 2003-02-08 | Lunch - Legislative Conference |
| Holiday Inn | $111.00 | 2003-02-21 | Lodging - AFL-CIO Conference |
| Ideal Coffee & Vending Service | $103.63 | 2003-05-22 | Committee Office Supplies |
| AT&T Wireless | $101.85 | 2003-01-10 | Committee Telephone Expense |
| Ideal Coffee & Vending Service | $101.49 | 2003-01-10 | Committee Office Supplies |
| Corner Bakery | $101.01 | 2003-01-26 | Staff lunch |
| Ideal Coffee & Vending Service | $100.82 | 2003-03-12 | Committee Office Supplies |
| United Airlines | $100.00 | 2003-05-01 | Transportation to LA for National Poverty Law |
| Chicago Westside Branch N.A.A.C.P. | $100.00 | 2003-05-12 | Ad |
| Chicago Westside Branch N.A.A.C.P. | $100.00 | 2003-02-10 | Contribution |
| Bucks for Burn Camp | $100.00 | 2003-03-18 | Lane Sponsor for Bowling |
| AT&T Wireless-Chicago | $97.76 | 2003-03-28 | Committee phone expense |
| AT&T Wireless-Chicago | $97.30 | 2003-02-05 | Committee phone expense |
| AT&T Wireless-Chicago | $96.43 | 2003-06-02 | Committee phone expense |
| AT&T Wireless-Chicago | $96.39 | 2003-05-06 | Committee phone expense |
| Lynch Auto Group | $96.03 | 2003-03-18 | Committee Auto Expense |
| AT&T Wireless-Chicago | $95.86 | 2003-01-10 | Committee phone expense |
| AT&T Wireless | $95.70 | 2003-03-01 | Committee Telephone Expense |
| AT&T Wireless | $95.39 | 2003-02-05 | Committee Telephone Expense |
| Italian Village | $89.53 | 2003-01-11 | Lunch-Community Leaders |
| United Limosine and Sedans | $83.00 | 2003-03-24 | Committee Transportation Expense |
| Heritage Travel Agency | $80.00 | 2003-06-09 | Lodging - Special Olympics |
| Petterino's | $78.20 | 2003-04-21 | Lunch-Political Advisors |
| Harry & Davis M/O | $77.85 | 2003-02-07 | Gift - Community Relations |
| United Limosine and Sedans | $77.75 | 2003-04-24 | Committee Transportation Expense |
| United Limosine and Sedans | $77.75 | 2003-04-24 | Committee Transportation Expense |
| Citi Cards | $77.60 | 2003-05-08 | Finance Charge |
| Mediterra Golf Club | $76.32 | 2003-02-07 | Legislative Conference |
| Petterino's | $74.65 | 2003-01-16 | Staff Lunch |
| Stevens/Maloney Office Supply | $74.51 | 2003-06-02 | Committee Office Supplies |
| Italian Village | $73.27 | 2003-04-25 | Lunch- Political Advisors |
| East Bank Club-Restaurant | $72.68 | 2003-01-21 | Lunch- Elected Officials |
| Cingular Wireless | $70.25 | 2003-03-03 | Committee Telephone Expense |
| Cingular Wireless | $70.25 | 2003-04-01 | Committee Telephone Expense |
| The Latin School of Chicago | $70.00 | 2003-01-09 | Bookplate Donation |
| East Bank Club-Restaurant | $66.75 | 2003-01-20 | Lunch - Community Leaders |
| FedEx | $65.19 | 2003-05-22 | Committee Shipping Expense |
| The Economic Club of Chicago | $60.00 | 2003-03-27 | Luncheon |
| Mediterra Golf Club | $59.22 | 2003-02-07 | Lunch - Legislative Leaders |
| Petterino's | $54.01 | 2003-04-24 | Lunch-Political Advisors |
| The Latin School of Chicago | $50.00 | 2003-05-12 | Bookplate Donation |
| SBC | $46.27 | 2003-03-12 | Committee Telephone exp. |
| 312 Chicago | $45.87 | 2003-02-18 | Lunch- Employees |
| Cingular Wireless | $45.38 | 2003-01-04 | Committee Telephone Expense |
| Cingular Wireless | $45.25 | 2003-06-01 | Committee Telephone Expense |