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 |
|---|---|---|---|
| Yellow Cab Management Inc. | $19.00 | 2004-03-18 | Transportation |
| Yellow Cab Management Inc. | $19.00 | 2004-01-15 | Committee Travel Expense |
| Yellow Cab Management Inc. | $19.00 | 2004-01-08 | Committee Travel Expense |
| Dominick's | $18.27 | 2004-03-10 | office supplies |
| AT&T | $18.22 | 2004-02-10 | Committee phone expense |
| Yellow Cab Management Inc. | $18.00 | 2004-02-25 | Committee Travel Expense |
| Yellow Cab Management Inc. | $18.00 | 2004-02-06 | Committee Travel Expense |
| Yellow Cab Management Inc. | $18.00 | 2004-02-20 | Committee Travel Expense |
| Renaissance Hotels - Chicago | $17.56 | 2004-03-04 | Breakfast - Community Leaders |
| National City Visa | $17.00 | 2004-02-10 | Parking |
| Citi Cards | $16.44 | 2004-01-06 | Finance Charge |
| Dominick's | $16.24 | 2004-01-26 | office supplies |
| Dominick's | $15.30 | 2004-06-28 | office supplies |
| Dominick's | $14.52 | 2004-03-30 | office supplies |
| AT&T | $13.13 | 2004-03-22 | Committee phone expense |
| Stevens/Maloney Office Supply | $11.95 | 2004-02-10 | Committee Office Supplies |
| Ideal Coffee & Vending Service | $11.85 | 2004-06-24 | Office supplies |
| Walgreens | $10.19 | 2004-03-29 | office supplies |
| AT&T | $8.31 | 2004-05-25 | Committee phone expense |
| Milito's Mobil/express pay | $8.23 | 2004-02-03 | transportation expense |
| Sea View Hotel | $7.80 | 2004-03-10 | Lodging - AFL CIO Conference |
| James Cleavenger, | $7.00 | 2004-01-29 | Reimbursement |
| Walgreens | $5.45 | 2004-01-28 | office supplies |
| US Postal Service | $4.65 | 2004-01-26 | postage |
| Lynch Auto Group | $4.38 | 2004-01-23 | Committee Auto Expense |