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: 277651 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 46 |
Receipts (54 | $92,609.23)
| Donor | Amount | Date | Description |
|---|
Expenditures (375 | $275,109.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Petterino's | $42.00 | 2004-06-03 | Lunch-Community Leaders |
| Milito's Mobil/express pay | $41.14 | 2004-02-17 | transportation expense |
| 312 Chicago | $39.65 | 2004-02-03 | Breakfast- Political Advisors |
| Amoco- Gas & Wash | $38.99 | 2004-04-01 | Committee Auto Expense |
| Amoco | $38.82 | 2004-03-02 | Committee Auto Expense |
| Petterino's | $38.68 | 2004-04-14 | Lunch-Community Leaders |
| SBC | $38.53 | 2004-04-20 | Committee Telephone exp. |
| Petterino's | $38.52 | 2004-02-11 | Lunch-Community Leaders |
| Petterino's | $37.17 | 2004-01-06 | Staff Lunch |
| Amoco | $37.06 | 2004-01-27 | Committee Auto Expense |
| US Postal Service | $37.00 | 2004-03-23 | postage |
| Milito's Mobil/express pay | $36.93 | 2004-02-15 | transportation expense |
| Amoco | $35.98 | 2004-03-12 | Transportation Expense |
| 312 Chicago | $35.85 | 2004-01-08 | Breakfast- Community Leaders |
| SBC | $35.79 | 2004-03-22 | Committee Telephone exp. |
| SBC | $35.58 | 2004-06-24 | Committee Telephone exp. |
| Walgreens | $35.21 | 2004-02-06 | office supplies |
| Citi Cards | $35.00 | 2004-04-27 | Late Fee |
| Citi Cards | $35.00 | 2004-01-09 | Late Fee |
| Petterino's | $34.97 | 2004-02-05 | Political Advisor Lunch |
| AT&T | $34.84 | 2004-01-22 | Committee phone expense |
| Renaissance Hotels - Chicago | $34.26 | 2004-02-09 | Breakfast - Community Leaders |
| Milito's Mobil/express pay | $34.14 | 2004-04-19 | transportation expense |
| Walgreens | $33.11 | 2004-02-21 | Black History Month Celebration |
| Petterino's | $32.75 | 2004-01-05 | Lunch-Political Advisors |
| Milito's Mobil/express pay | $32.50 | 2004-02-03 | transportation expense |
| Amoco | $32.26 | 2004-03-29 | Committee Auto Expense |
| Ideal Coffee & Vending Service | $30.90 | 2004-05-04 | Office supplies |
| Amoco | $30.08 | 2004-04-22 | Transportation Expense |
| Amoco | $29.01 | 2004-03-05 | Committee Auto Expense |
| Dominick's | $28.42 | 2004-04-02 | office supplies |
| Amoco | $28.15 | 2004-01-18 | Transportation Expense |
| Amoco | $28.00 | 2004-02-10 | Committee Auto Expense |
| Amoco | $28.00 | 2004-01-12 | Committee Auto Expense |
| Jiffy Lube | $27.41 | 2004-05-17 | Oil Change |
| Walgreens | $27.00 | 2004-03-16 | office supplies |
| Milito's Mobil/express pay | $26.38 | 2004-04-30 | transportation expense |
| Dominick's | $25.25 | 2004-05-26 | office supplies |
| Milito's Mobil/express pay | $25.21 | 2004-04-02 | transportation expense |
| Amoco | $24.20 | 2004-04-12 | Transportation Expense |
| Stevens/Maloney Office Supply | $23.90 | 2004-01-29 | Committee Office Supplies |
| Dominick's | $23.88 | 2004-02-23 | office supplies |
| Citi Cards | $23.35 | 2004-02-09 | Finance Charge |
| SBC | $22.15 | 2004-01-06 | Committee Telephone exp. |
| Amoco | $22.00 | 2004-01-07 | Committee Auto Expense |
| Yellow Cab Management Inc. | $22.00 | 2004-01-27 | Committee Travel Expense |
| Milito's Mobil/express pay | $21.78 | 2004-01-30 | transportation expense |
| Dominick's | $21.49 | 2004-04-28 | office supplies |
| SBC | $21.43 | 2004-01-22 | Committee Telephone exp. |
| Yellow Cab Management Inc. | $20.00 | 2004-03-09 | Transportation |