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

Receipts (118 | $198,991.55)

DonorAmountDateDescription

Expenditures (265 | $170,402.70)

PayeeAmountDatePurpose
Law Office of Jay Bishov $45.00 2003-04-30 Garage Space Rental
Law Office of Jay Bishov $45.00 2003-03-31 Garage Space Rental
Law Office of Jay Bishov $45.00 2003-02-28 Garage Space Rental
Law Office of Jay Bishov $45.00 2003-06-30 Garage Space Rental
Law Office of Jay Bishov $45.00 2003-01-31 Garage Space Rental
Law Office of Jay Bishov $45.00 2003-01-31 Garage Space Rental
Law Office of Jay Bishov $45.00 2003-05-30 Garage Space Rental
Cingular Wireless $43.41 2003-01-31 Committee Telephone Expense
Cingular Wireless $42.98 2003-05-01 Committee Telephone Expense
SBC $42.96 2003-02-05 Committee Telephone exp.
Cingular Wireless $41.90 2003-02-03 Committee Telephone Expense
312 Chicago $41.36 2003-03-14 Lunch - Community Leaders
East Bank Club-Restaurant $39.16 2003-01-01 Lunch - Community Leaders
312 Chicago $37.50 2003-01-08 Breakfast- Community Leaders
Corner Bakery $35.72 2003-03-04 Employee Lunch
Stevens/Maloney Office Supply $35.61 2003-02-05 Committee Office Supplies
Ideal Coffee & Vending Service $35.53 2003-03-01 Office supplies
Citi Cards $35.00 2003-04-09 Late Fee
Petterino's $34.31 2003-02-20 Employee Lunch
Standard Parking $34.00 2003-05-17 Committee Auto Expense
Hilton Hotels Springfield $33.00 2003-01-10 Lunch-Elected Officials
Petterino's $33.00 2003-02-22 Lunch-Community Leaders
SBC $32.91 2003-04-01 Committee Telephone exp.
Corner Bakery $30.88 2003-04-30 Staff lunch
Stevens/Maloney Office Supply $30.45 2003-03-12 Committee Office Supplies
FedEx $28.32 2003-03-28 Committee Shipping Expense
FedEx $25.53 2003-01-06 Committee Shipping Expense
The Latin School of Chicago $25.00 2003-03-27 Bookplate Donation
The Latin School of Chicago $25.00 2003-06-10 Contribution
312 Chicago $24.80 2003-02-21 Breakfast- Community Leaders
312 Chicago $24.21 2003-02-13 Breakfast- Community Leaders
Standard Parking $24.00 2003-03-24 Committee Auto Expense
FedEx $23.45 2003-06-02 Committee Shipping Expense
Standard Parking $23.00 2003-01-08 Committee Auto Expense
FedEx $22.46 2003-01-28 Committee Shipping Expense
AT&T Wireless $21.74 2003-01-18 Committee Telephone Expense
Standard Parking $21.00 2003-01-21 Committee Auto Expense
SBC $20.39 2003-01-16 Committee Telephone exp.
League of Women Voters of Chicago $20.00 2003-06-25 Directory
Standard Parking $20.00 2003-04-23 Committee Auto Expense
Citi Cards $19.95 2003-01-09 Finance Charge
312 Chicago $19.13 2003-03-31 Breakfast- Community Leaders
Corner Bakery $17.47 2003-03-27 Employee Lunch
FedEx $17.42 2003-01-06 Committee Shipping Expense
Corner Bakery $17.42 2003-02-03 Staff lunch
FedEx $17.04 2003-04-26 Committee Shipping Expense
Standard Parking $17.00 2003-01-24 Committee Auto Expense
Standard Parking $17.00 2003-03-05 Committee Auto Expense
Standard Parking $17.00 2003-03-28 Committee Auto Expense
AT&T Wireless $16.85 2003-03-28 Committee Telephone Expense