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 |
|---|---|---|---|
| Chgo & Cook Bldg. & Construction Trades Cnl. | $300.00 | 2003-11-20 | |
| IUOE Local 399 | $300.00 | 2003-12-04 | |
| Burton Gilberg, | $300.00 | 2003-12-18 | |
| River Oaks Realty | $300.00 | 2003-12-04 | |
| Accredited Chicago Newspapers | $300.00 | 2003-12-04 | |
| Citizens to Elect Ronald M. Serpico Sr. | $300.00 | 2003-11-19 | |
| Law Offices of Abramson & Fox | $300.00 | 2003-11-24 | |
| CIPWEX LLC. | $300.00 | 2003-12-10 | |
| Betty Lu Saltzman, | $300.00 | 2003-12-01 | |
| Rich Reschke, | $300.00 | 2003-12-04 | |
| Dennis Hetler, | $300.00 | 2003-11-25 | |
| Chicago Community Development Corporation | $300.00 | 2003-12-02 | |
| Jim & Joanne Alter, | $300.00 | 2003-11-20 | |
| Disano Appraisal Consultants | $300.00 | 2003-11-17 | |
| Jennifer Vidis & Dennis Gragert, | $300.00 | 2003-10-01 | |
| Irving B. Harris, | $300.00 | 2003-12-03 | |
| Coca Cola Bottling Co. | $300.00 | 2003-12-08 | |
| Stephen Alport, | $250.00 | 2003-12-08 | |
| John Clement, | $250.00 | 2003-12-04 | |
| Rock Fusco and Garvey Ltd. | $250.00 | 2003-12-04 | |
| Chicago Journeymen Plumbers Union 130 U.A. | $250.00 | 2003-12-18 | |
| John Bucksbaum Revocable Trust | $250.00 | 2003-11-21 | |
| Greg Trapani, | $250.00 | 2003-10-20 | |
| The Rose Group | $250.00 | 2003-12-18 | |
| Susan Crowley, | $250.00 | 2003-11-13 | |
| James C. Franczek, Jr. | $250.00 | 2003-11-26 | |
| John Norcross, | $250.00 | 2003-11-13 | |
| Michael Crane, | $250.00 | 2003-11-13 | |
| James Crowley, | $250.00 | 2003-11-13 | |
| Chicago Sister Cities International Program | $250.00 | 2003-12-31 | 10/17/02 Check not deposited |
| Joseph Butler, | $250.00 | 2003-11-13 | |
| Citizens to Elect Ronald M. Serpico Sr. | $250.00 | 2003-07-10 | |
| Jocelyn Blair Stoller, | $250.00 | 2003-11-24 | |
| Leonard Schiller Attorney at Law | $225.00 | 2003-12-10 | |
| Philip J. Schiller Attorney at Law | $225.00 | 2003-12-10 | |
| Mitchell Klein, | $225.00 | 2003-12-10 | |
| Marguerite Hogan, | $200.00 | 2003-10-01 | |
| Spaan Tech Inc. | $200.00 | 2003-10-01 | |
| Jim & Barbara Hoban, | $200.00 | 2003-10-01 | |
| Andrea Brands, | $200.00 | 2003-10-01 | |
| Joseph Frank Milito, | $200.00 | 2003-10-01 | |
| Glenn Stavnem, | $200.00 | 2003-10-01 | |
| Twin Pines Senior Living | $200.00 | 2003-07-30 | |
| Julie Cameron, | $200.00 | 2003-10-01 | |
| Belsen Enterprises | $200.00 | 2003-12-08 | |
| Patrick O'Connor, | $200.00 | 2003-10-24 | |
| Sam Vinson, | $200.00 | 2003-11-17 | |
| Mary & James Manning, | $200.00 | 2003-10-01 | |
| Daniel & Cara Wilkins, | $200.00 | 2003-10-01 | |
| Manny Hoffman Insurance Agency LTD | $200.00 | 2003-12-03 |
Expenditures (294 | $242,938.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC | $23.92 | 2003-09-25 | Committee Telephone exp. |
| FedEx | $23.91 | 2003-07-13 | Committee Shipping Expense |
| AOL Service | $23.90 | 2003-09-08 | Internet Service |
| AOL Service | $23.90 | 2003-07-11 | Internet Service |
| AOL Service | $23.90 | 2003-11-08 | Internet Service |
| AOL Service | $23.90 | 2003-10-08 | Internet Service |
| AOL Service | $23.90 | 2003-08-08 | Internet Service |
| Ideal Coffee & Vending Service | $23.68 | 2003-07-01 | Committee Office Supplies |
| Standard Parking | $23.00 | 2003-10-22 | Committee Auto Expense |
| SBC | $22.51 | 2003-11-20 | Committee Telephone exp. |
| Yellow Cab Management Inc. | $22.00 | 2003-10-31 | Committee Travel Expense |
| SBC | $21.96 | 2003-10-23 | Committee Telephone exp. |
| Standard Parking | $21.00 | 2003-10-03 | Committee Auto Expense |
| Standard Parking | $21.00 | 2003-07-31 | Committee Auto Expense |
| Marshall Fields | $20.66 | 2003-09-10 | Gift - Community Relations |
| 312 Chicago | $20.56 | 2003-10-01 | Breakfast- Community Leaders |
| Standard Parking | $20.00 | 2003-10-24 | Committee Auto Expense |
| Standard Parking | $20.00 | 2003-10-15 | Committee Auto Expense |
| SBC | $19.79 | 2003-07-01 | Committee Telephone exp. |
| Yellow Cab Management Inc. | $19.00 | 2003-08-06 | Committee Travel Expense |
| Yellow Cab Management Inc. | $19.00 | 2003-08-14 | Committee Travel Expense |
| Yellow Cab Management Inc. | $19.00 | 2003-11-10 | Committee Travel Expense |
| Yellow Cab Management Inc. | $19.00 | 2003-11-21 | Committee Travel Expense |
| Yellow Cab Management Inc. | $19.00 | 2003-12-02 | Committee Travel Expense |
| Stevens/Maloney Office Supply | $18.48 | 2003-09-25 | Committee Office Supplies |
| FedEx | $18.44 | 2003-07-09 | Committee Shipping Expense |
| Yellow Cab Management Inc. | $18.00 | 2003-08-22 | Committee Travel Expense |
| Yellow Cab Management Inc. | $18.00 | 2003-12-15 | Committee Travel Expense |
| Yellow Cab Management Inc. | $18.00 | 2003-07-09 | Committee Travel Expense |
| Standard Parking | $17.00 | 2003-10-22 | Committee Auto Expense |
| Standard Parking | $17.00 | 2003-10-07 | Committee Auto Expense |
| Standard Parking | $17.00 | 2003-07-09 | Committee Auto Expense |
| Standard Parking | $17.00 | 2003-07-30 | Committee Auto Expense |
| Standard Parking | $17.00 | 2003-10-02 | Committee Auto Expense |
| Standard Parking | $17.00 | 2003-08-21 | Committee Auto Expense |
| Standard Parking | $16.00 | 2003-07-09 | Committee Auto Expense |
| FedEx | $15.89 | 2003-07-01 | Committee Shipping Expense |
| FedEx | $14.28 | 2003-07-29 | Committee Shipping Expense |
| FedEx | $14.28 | 2003-09-25 | Committee Shipping Expense |
| US Postal Service | $13.91 | 2003-08-06 | postage |
| US Postal Service | $13.65 | 2003-12-15 | postage |
| SBC | $12.54 | 2003-09-25 | Committee Telephone exp. |
| Yellow Cab Management Inc. | $8.00 | 2003-11-26 | Committee Travel Expense |
| SBC | $4.50 | 2003-09-04 | Committee Telephone exp. |