Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 304795 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2005-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 42 |
Receipts (146 | $322,091.22)
| Donor | Amount | Date | Description |
|---|
Expenditures (234 | $208,011.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| O'Brien's Restaurant | $164.20 | 2005-03-10 | Eddie McGrady Reception |
| Garvey's Office Products | $163.37 | 2005-05-23 | Office Supplies |
| Hilton Hotels Springfield | $160.00 | 2005-04-20 | Lodging -Legislative Trip |
| PR Newswire | $160.00 | 2005-04-19 | Public Relations |
| CARE | $160.00 | 2005-01-05 | contribution |
| Follia | $155.90 | 2005-04-06 | Dinner - Community Leaders |
| IVI/IPO | $155.00 | 2005-02-09 | Contribution |
| Hilton Hotels Springfield | $154.00 | 2005-04-30 | Lodging -Legislative Trip |
| US Postal Service | $148.00 | 2005-05-23 | postage |
| US Postal Service | $148.00 | 2005-02-09 | postage |
| US Postal Service | $148.00 | 2005-06-22 | postage |
| Ideal Coffee & Vending Service | $144.68 | 2005-03-01 | Office supplies |
| UPS | $141.03 | 2005-02-22 | Postage |
| Garvey's Office Products | $139.91 | 2005-03-31 | Office Supplies |
| American Airlines | $139.20 | 2005-01-27 | Transportation Legislative |
| Ideal Coffee & Vending Service | $135.15 | 2005-04-08 | Office supplies |
| Four Seasons Hotel | $128.68 | 2005-03-21 | Dinner-Community Leaders |
| Four Seasons Hotel | $126.65 | 2005-04-08 | Dinner-Community Leaders |
| Bally's Paris | $126.55 | 2005-01-27 | Lodging - AFL/CIO Conf.-depost |
| Citi Cards | $125.19 | 2005-02-16 | Finance Charge |
| Mi Te Printing and Graphics | $123.75 | 2005-02-08 | Printing Expense |
| Petterino's | $120.00 | 2005-06-08 | dinner-political advisors |
| Borders Books & Music | $118.49 | 2005-02-01 | staff research material |
| Cactus Lounge | $118.00 | 2005-06-15 | Employee Party-softball |
| Ideal Coffee & Vending Service | $115.77 | 2005-03-01 | Office supplies |
| O'Brien's Restaurant | $111.00 | 2005-03-10 | Eddie McGrady Reception |
| Petterino's | $109.48 | 2005-04-06 | Lunch-Political Advisors |
| Ideal Coffee & Vending Service | $106.44 | 2005-05-23 | Office supplies |
| AT&T | $104.68 | 2005-02-09 | Telephone Expense |
| Metropolitan Apostolic Community Church | $100.00 | 2005-05-03 | ad |
| Old St. Pat's Church | $100.00 | 2005-02-09 | Mass Cards |
| American Airlines | $97.70 | 2005-04-01 | Transportation Lincolnland Institute Conference |
| Corner Bakery | $88.88 | 2005-03-11 | Staff lunch |
| Borders Books & Music | $76.13 | 2005-02-02 | staff research material |
| SBC | $73.96 | 2005-01-04 | Committee Telephone exp. |
| Four Seasons Hotel | $70.68 | 2005-02-13 | Dinner-Political Advisors |
| The Tasting Room | $69.40 | 2005-04-01 | Staff Training and Dinner |
| SBC | $68.51 | 2005-04-19 | Committee Telephone exp. |
| SBC | $67.70 | 2005-04-19 | Committee Telephone exp. |
| Petterino's | $65.18 | 2005-02-03 | Lunch-Political Advisors |
| 312 Chicago | $63.79 | 2005-04-21 | Lunch-Political Advisors |
| SBC | $63.52 | 2005-02-17 | Committee Telephone exp. |
| Stevens Maloney Office Supplies | $56.82 | 2005-01-11 | Office Supplies |
| AT&T | $54.70 | 2005-04-11 | Telephone Expense |
| Petterino's | $52.88 | 2005-04-26 | Lunch-Community Leaders |
| The Latin School of Chicago | $50.00 | 2005-05-03 | Contribution |
| The Latin School of Chicago | $50.00 | 2005-01-26 | Bookplate Donation (2) |
| Petterino's | $49.58 | 2005-04-27 | Lunch-Community Leaders |
| Stevens Maloney Office Supplies | $45.75 | 2005-02-09 | Office Supplies |
| 312 Chicago | $39.12 | 2005-03-09 | Lunch-Political Advisors |