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
Melanie Lorenz $74.00 2004-04-27 postage-reimbursement
Cingular Wireless $73.92 2004-01-01 Committee Telephone Expense
312 Chicago $72.83 2004-04-26 Dinner-Political Advisors
Italian Village $72.29 2004-01-06 Lunch- Political Advisors
Italian Village $70.66 2004-02-09 Lunch- Political Advisors
Italian Village $69.96 2004-01-06 Dinner - Political Advisors
Kelly's Flower Shop $69.38 2004-04-20 Community Relations
Walgreens $66.17 2004-02-11 Film for Photos
Kelly's Flower Shop $64.38 2004-06-24 Community Relations
Ideal Coffee & Vending Service $64.13 2004-04-19 Office supplies
Italian Village $61.22 2004-04-06 Lunch- Political Advisors
Italian Village $60.92 2004-01-06 Lunch-Community Leaders
James Cleavenger, $59.56 2004-04-01 Reimbursement
James Cleavenger, $57.00 2004-05-27 Reimbursement
Gibson's Bar/Steakhouse $57.00 2004-02-23 lunch - political advisors
Petterino's $55.93 2004-01-06 Lunch-Community Leaders
312 Chicago $53.35 2004-01-06 Lunch- Community Leaders
James Cleavenger, $52.00 2004-05-03 Reimbursement
312 Chicago $51.47 2004-02-26 Lunch- Employees
Renaissance Hotels - Chicago $50.80 2004-02-12 lunch - political advisors
Stevens/Maloney Office Supply $50.01 2004-05-12 Committee Office Supplies
Stevens Maloney Office Supplies $50.01 2004-04-29 Office Supplies
City of Chicago Dept. Of Revenue $50.00 2004-04-20 Parking Violation
City of Chicago Dept. Of Revenue $50.00 2004-04-27 Transportation Expense
Petterino's $49.22 2004-01-06 Lunch-Political Advisors
Milito's Mobil/express pay $48.51 2004-05-20 transportation expense
SBC $48.42 2004-05-25 Committee Telephone exp.
Amoco- Gas & Wash $48.27 2004-06-01 Committee Auto Expense
Citi Cards $47.53 2004-06-17 Finance Charge
James Cleavenger, $47.48 2004-02-26 Reimbursement
SBC $46.99 2004-02-26 Committee Telephone exp.
312 Chicago $46.96 2004-01-06 Breakfast- Community Leaders
Milito's Mobil/express pay $46.63 2004-04-14 transportation expense
Ideal Coffee & Vending Service $46.35 2004-06-24 Office supplies
SBC $46.01 2004-02-26 Committee Telephone exp.
Citi Cards $45.79 2004-01-09 Finance Charge
Law Office of Jay Bishov $45.00 2004-03-01 Garage Space Rental
Law Office of Jay Bishov $45.00 2004-05-27 Garage Space Rental
Law Office of Jay Bishov $45.00 2004-02-01 Garage Space Rental
Law Office of Jay Bishov $45.00 2004-01-29 Garage Space Rental
Law Office of Jay Bishov $45.00 2004-04-01 Garage Space Rental
Law Office of Jay Bishov $45.00 2004-06-30 Garage Space Rental
Renaissance Hotels - Chicago $44.77 2004-02-25 Breakfast - Community Leaders
Carmel - New York $44.00 2004-05-25 Transportation Expense
Petterino's $43.74 2004-04-13 Lunch-Community Leaders
Amoco- Gas & Wash $43.65 2004-06-16 Committee Auto Expense
Amoco- Gas & Wash $43.34 2004-06-29 Committee Auto Expense
Italian Village $43.01 2004-02-13 Lunch- Political Advisors
312 Chicago $42.30 2004-02-27 Lunch- Community Leaders
Amoco- Gas & Wash $42.08 2004-04-27 Committee Auto Expense