Data Status

Local receipts: 2026-10-27 (0 days old)

Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)

Federal latest report coverage: 2026-10-15T00:00:00

Federal latest receipt date (row-level): 2026-09-30 (27 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: 277651 | Committee: Citizens for James M Houlihan

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages46

Receipts (54 | $92,609.23)

DonorAmountDateDescription

Expenditures (375 | $275,109.26)

PayeeAmountDatePurpose
AT&T Wireless-Chicago $154.09 2004-01-22 Committee phone expense
Cingular Wireless $152.79 2004-04-01 Committee Telephone Expense
Cingular Wireless $151.51 2004-05-01 Committee Telephone Expense
312 Chicago $151.05 2004-02-13 Lunch- Community Leaders
Kelly's Flower Shop $150.50 2004-02-11 Community Relations
National City Visa $149.00 2004-04-22 Parking
AT&T Wireless-Chicago $148.12 2004-02-26 Telephone Expense
Jiffy Lube $148.06 2004-03-09 Committee Auto Expense
US Postal Service $148.00 2004-03-09 postage
US Postal Service $148.00 2004-01-26 postage
Cingular Wireless $147.28 2004-03-01 Committee Telephone Expense
AT&T Wireless-Chicago $136.64 2004-04-19 Telephone Expense
AT&T Wireless-Chicago $134.81 2004-04-01 Committee phone expense
Ideal Coffee & Vending Service $134.53 2004-04-01 Committee Office Supplies
SBC $128.72 2004-01-22 Committee Telephone exp.
Four Seasons Hotel $128.63 2004-01-13 Dinner-Political Advisors
GO Promotions $125.47 2004-02-26 Parade expenses
George Todt, $123.17 2004-01-13 photographs
Citi Cards $122.30 2004-04-27 Finance Charge
National City Visa $121.00 2004-06-23 Parking
Chicago Southland Chamber $120.00 2004-06-04 Golf Classic
US Postal Service $118.75 2004-01-06 postage
US Postal Service $111.00 2004-02-25 postage
Fast Signs $105.80 2004-03-09 ST PATS SIGN
AT&T Wireless-Chicago $104.84 2004-02-26 Telephone Expense
Citi Cards $103.66 2004-05-25 Finance Charge
Joe's Be-Bop Cafe $102.98 2004-01-06 Staff Dinner
Petterino's $102.90 2004-06-03 dinner-political advisors
AT&T Wireless-Chicago $102.00 2004-01-06 Committee phone expense
AT&T Wireless-Chicago $100.37 2004-02-03 Committee phone expense
JCCIA Columbus Day Parade $100.00 2004-06-29 ad
JCCIA Columbus Day Parade $100.00 2004-05-07 Italian American Parade Float
Emilios Tapas Sol $100.00 2004-01-07 Dinner - Political Advisors
Ideal Coffee & Vending Service $98.33 2004-03-03 Office supplies
Ideal Coffee & Vending Service $98.33 2004-02-26 Office supplies
National City Visa $98.00 2004-01-12 Parking
AT&T $97.69 2004-04-19 Committee phone expense
Ideal Coffee & Vending Service $97.33 2004-02-05 Committee Office Supplies
Cingular Wireless $97.04 2004-02-01 Committee Telephone Expense
Citi Cards $95.83 2004-04-01 Credit Card Payment
Chicago Southland Chamber $95.00 2004-01-15 Dinner
Kelly's Flower Shop $91.56 2004-05-12 Community Relations
AT&T Wireless-Chicago $91.18 2004-04-29 Telephone Expense
City Club of Chicago $90.00 2004-01-06 ??
James Cleavenger, $87.90 2004-06-30 Reimbursement
Four Seasons Hotel $87.70 2004-06-03 Dinner-Political Advisors
Norb Andy's $86.25 2004-01-06 Dinner - Legislative
Ideal Coffee & Vending Service $81.88 2004-02-03 Committee Office Supplies
American Airlines $80.00 2004-03-05 Transportation Expense - Legislation Meeting
City of Chicago Dept. Of Revenue $75.00 2004-06-30 City Sticker - Auto Expense