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: 266422 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2004-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 61 |
Receipts (318 | $299,820.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Ferstel, | $600.00 | 2003-11-19 | |
| Kelly Appraisal Consultants Inc. | $600.00 | 2003-11-20 | |
| William O'Malley, | $600.00 | 2003-12-01 | |
| The Vanguard Group | $566.53 | 2003-07-31 | |
| The Vanguard Group | $552.91 | 2003-08-29 | |
| Committee on Home Ownership | $500.00 | 2003-08-14 | |
| Waterton Associations LLC | $500.00 | 2003-12-18 | |
| MEI Realty LTD | $500.00 | 2003-07-10 | |
| Richard Ash, | $500.00 | 2003-12-04 | |
| Donna Garofano, | $500.00 | 2003-11-25 | |
| Michael Phelan, | $500.00 | 2003-12-04 | |
| Sprinkler Fitters Union #281 | $500.00 | 2003-12-04 | |
| Robert Clark, | $500.00 | 2003-12-02 | |
| James A. Clark Corporation | $500.00 | 2003-12-02 | |
| James Clark Company | $500.00 | 2003-12-02 | |
| William Smith, Jr. | $500.00 | 2003-11-19 | |
| Carey Filter White & Boland | $500.00 | 2003-12-03 | |
| Tom Adair, | $500.00 | 2003-11-17 | |
| Midwest Appraisal Company Inc. | $500.00 | 2003-07-10 | |
| Bank One Corporation PAC | $500.00 | 2003-12-04 | |
| Schiller Klein & McElroy PC | $500.00 | 2003-12-10 | |
| Norman Bobins, | $500.00 | 2003-12-08 | |
| Wiley Road Property Corp | $500.00 | 2003-10-20 | |
| Banbury Properties | $500.00 | 2003-10-20 | |
| Illinois Development Services | $500.00 | 2003-07-10 | |
| Specialty Systems of Illinois Inc. | $500.00 | 2003-07-10 | |
| CenterPoint Properties Trust | $500.00 | 2003-12-18 | |
| Lord Bissell Brook | $500.00 | 2003-07-30 | |
| James B. Sloan Attorney At Law | $500.00 | 2003-12-10 | |
| Thomas P. Beck & Associates Inc. | $500.00 | 2003-12-01 | |
| Vern Stisser, | $500.00 | 2003-12-08 | |
| Wacker Management Inc. | $500.00 | 2003-12-04 | |
| Emerald Isle Management LLC | $500.00 | 2003-11-14 | |
| City Properties Corporation | $500.00 | 2003-07-30 | |
| Michael Best & Friedrich | $500.00 | 2003-07-30 | |
| Perry Goldberg, | $500.00 | 2003-12-10 | |
| Michael Supera, | $500.00 | 2003-10-09 | |
| Schiff Hardin & Waite | $500.00 | 2003-11-25 | |
| Miles Berger, | $500.00 | 2003-12-08 | |
| Southwest Cook County Development Partnership | $500.00 | 2003-07-10 | |
| Joe Schenk, | $500.00 | 2003-12-18 | |
| William Filan Ltd. | $500.00 | 2003-07-10 | |
| Land of Lincoln Development Company | $500.00 | 2003-07-10 | |
| B & D Hotel Coproration | $500.00 | 2003-11-25 | |
| The Bowmark Consulting Group | $500.00 | 2003-12-04 | |
| Singer Consulting LLC | $500.00 | 2003-12-04 | |
| Thom Serafin, | $500.00 | 2003-11-17 | |
| Thornton Heights Terrace | $500.00 | 2003-11-25 | |
| Clayton Residential HomeInc. | $500.00 | 2003-11-25 | |
| James Hutchins, | $500.00 | 2003-11-17 |
Expenditures (294 | $242,938.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gene & Georgetti | $160.84 | 2003-09-11 | Lunch - Political Advisors |
| Citi Cards | $157.18 | 2003-09-10 | Finance Charge |
| Ideal Coffee & Vending Service | $157.12 | 2003-09-04 | Committee Office Supplies |
| AT&T Wireless-Chicago | $156.63 | 2003-11-20 | Committee phone expense |
| US Postal Service | $154.05 | 2003-08-22 | postage |
| Ideal Coffee & Vending Service | $152.91 | 2003-09-04 | Committee Office Supplies |
| Ideal Coffee & Vending Service | $152.62 | 2003-12-01 | Committee Office Supplies |
| Simply Elegant Catering | $152.19 | 2003-12-18 | Office Christmas Party |
| AT&T Wireless-Chicago | $152.03 | 2003-08-01 | Committee phone expense |
| 312 Chicago | $150.88 | 2003-09-04 | Dinner - Elected Officials |
| Kelly's The Flower Shop | $150.50 | 2003-11-13 | Community Relations |
| Friends of Rich Kelly | $150.00 | 2003-12-09 | Contribution |
| 38th Ward Democratic Organization | $150.00 | 2003-08-13 | Contribution |
| 38th Ward Democratic Organization | $150.00 | 2003-07-25 | Full page ad |
| AT&T Wireless-Chicago | $149.82 | 2003-12-16 | Committee phone expense |
| AT&T | $148.16 | 2003-09-25 | Committee phone expense |
| AT&T Wireless-Chicago | $147.71 | 2003-10-23 | Committee phone expense |
| Ideal Coffee & Vending Service | $146.55 | 2003-10-07 | Committee Office Supplies |
| AT&T Wireless-Chicago | $146.22 | 2003-09-25 | Committee phone expense |
| Four Seasons Hotel | $140.13 | 2003-10-29 | Lunch-Community Leaders |
| City Club of Chicago | $140.00 | 2003-10-07 | Luncheon Ticket |
| AT&T Wireless-Chicago | $134.58 | 2003-12-11 | Committee phone expense |
| Citi Cards | $130.83 | 2003-08-11 | Finance Charge |
| Camelot Limo | $130.00 | 2003-10-21 | Committee Transportaion Expense |
| Wolf Camera | $126.05 | 2003-07-17 | Photography Supplies |
| Common Cause | $125.00 | 2003-09-17 | Contribution |
| Common Cause | $125.00 | 2003-08-01 | Contribution |
| George Lauterer Corp | $122.34 | 2003-08-08 | Committee Parade Expense |
| Camelot Limo | $120.00 | 2003-10-17 | Committee Transportaion Expense |
| AT&T Wireless-Chicago | $110.15 | 2003-09-25 | Committee phone expense |
| Stevens/Maloney Office Supply | $108.20 | 2003-09-04 | Committee Office Supplies |
| AT&T Wireless-Chicago | $105.35 | 2003-07-01 | Committee phone expense |
| Marshall Fields | $103.05 | 2003-07-11 | Gift - Community Relations |
| AT&T Wireless-Chicago | $100.00 | 2003-09-04 | Committee phone expense |
| AT&T Wireless-Chicago | $100.00 | 2003-08-01 | Committee phone expense |
| Rennaissance Hotels Springfield | $100.00 | 2003-11-06 | Lodging Expense |
| WITS | $99.75 | 2003-12-01 | Contribution - books for Stowe School |
| AT&T Wireless-Chicago | $98.60 | 2003-11-10 | Committee phone expense |
| AT&T Wireless-Chicago | $98.60 | 2003-10-07 | Committee phone expense |
| Pier 37 | $97.96 | 2003-07-14 | Volunteers Lunch |
| Ideal Coffee & Vending Service | $96.12 | 2003-07-01 | Committee Office Supplies |
| City Club of Chicago | $90.00 | 2003-11-04 | Luncheon Tickets |
| Citi Cards | $87.98 | 2003-11-10 | Finance Charge |
| Citi Cards | $84.77 | 2003-07-09 | Finance Charge |
| Cingular Wireless | $81.69 | 2003-07-01 | Committee Telephone Expense |
| Marshall Fields | $79.96 | 2003-11-04 | Gift - Community Relations |
| O'Brien's Restaurant | $78.50 | 2003-08-05 | Special Olympics |
| SBC | $77.50 | 2003-07-01 | Committee Telephone exp. |
| Cingular Wireless | $77.22 | 2003-12-01 | Committee Telephone Expense |
| FedEx | $76.49 | 2003-08-01 | Committee Shipping Expense |