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: 307144 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2005-12-16 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 59 |
| Amended | Yes |
Receipts (303 | $345,791.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Matthew O'Malley, | $500.00 | 2004-10-01 | |
| Citizens for Tully | $500.00 | 2004-10-01 | |
| Manny Hoffman, | $500.00 | 2004-07-13 | |
| Trade Associates Group Ltd. | $500.00 | 2004-07-08 | |
| Robert Morris, | $450.00 | 2004-12-06 | |
| Jennifer McFarland, | $450.00 | 2004-10-01 | |
| Prime Appraisal LLC | $450.00 | 2004-12-07 | |
| Frank A. Edelman LTD. | $450.00 | 2004-11-29 | |
| William Smith, Jr. | $450.00 | 2004-11-29 | |
| Rieff Schramm & Kanter | $400.00 | 2004-11-29 | |
| James M. Houlihan, | $391.27 | 2004-11-29 | Walgreens reim. |
| Sonja Johnson, | $350.00 | 2004-10-01 | |
| Pelham Enterprises Inc. | $300.00 | 2004-12-13 | |
| Adam Clement, | $300.00 | 2004-12-09 | |
| Jasculca Terman & Associates | $300.00 | 2004-12-09 | |
| Susan Lichenstein, | $300.00 | 2004-11-29 | |
| Bowmark Consulting | $300.00 | 2004-12-09 | |
| David Axelrod, | $300.00 | 2004-07-08 | |
| David Axelrod, | $300.00 | 2004-11-29 | |
| Pelham Enterprises Inc. | $300.00 | 2004-12-13 | |
| Alan Schwartz, | $300.00 | 2004-12-07 | |
| Keane & Keane | $300.00 | 2004-12-13 | |
| Fraternal Order of Police Lodge No. 7 | $300.00 | 2004-10-01 | |
| Fraternal Order of Police Lodge No. 7 | $300.00 | 2004-12-09 | |
| Gary Scherer, | $300.00 | 2004-12-07 | |
| Kowalski & Associates Ltd. | $300.00 | 2004-12-13 | |
| IBEW -Local 134 - PAC II | $300.00 | 2004-07-08 | |
| Tim Foley, | $300.00 | 2004-12-13 | |
| Architectural & Ornamental Iron Workers Union Local 63 IPAL | $300.00 | 2004-12-13 | |
| Democratic Club of the 50th Ward | $300.00 | 2004-12-07 | |
| Tom Fitzgibbon, | $300.00 | 2004-11-29 | |
| William McCann & Associates Inc. | $300.00 | 2004-10-01 | |
| Robert Lifton, | $300.00 | 2004-11-29 | |
| Local 399 | $300.00 | 2004-12-09 | |
| Ronald Shudnow, | $300.00 | 2004-12-07 | |
| Peter Bensinger, | $300.00 | 2004-12-07 | |
| Richard Reschke, | $300.00 | 2004-12-09 | |
| Bruce Sagan, | $300.00 | 2004-12-13 | |
| McCormick & Wagner LLC | $300.00 | 2004-12-07 | |
| Morgan Thomas, | $300.00 | 2004-09-23 | |
| Kelly Appraisal Consultants Inc. | $300.00 | 2004-11-29 | |
| Donna Garofano, | $300.00 | 2004-12-09 | |
| RPAC Realtors | $300.00 | 2004-12-13 | |
| Rolling Knolls Inc. | $300.00 | 2004-12-13 | |
| Lawrence O'Brien, | $300.00 | 2004-12-07 | |
| Disano Appraisal Consultants | $300.00 | 2004-11-29 | |
| Midwest Appraisal Company Inc. | $300.00 | 2004-11-29 | |
| Ernest Sawyer, | $300.00 | 2004-10-01 | |
| Charles Gardner, | $300.00 | 2004-12-14 | |
| MADHIC | $300.00 | 2004-11-29 |
Expenditures (291 | $275,307.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Secretary of State | $65.00 | 2004-10-06 | Car Title |
| Secretary of State | $65.00 | 2004-10-18 | Car Title |
| Kelly's Flower Shop | $64.38 | 2004-08-26 | Community Relations |
| Coco Pazzo | $62.80 | 2004-11-12 | Luncheon-Political Advisors |
| Ideal Coffee & Vending Service | $61.80 | 2004-11-16 | Office supplies |
| Ideal Coffee & Vending Service | $61.80 | 2004-08-04 | Office supplies |
| Petterino's | $60.99 | 2004-12-27 | Lunch-Political Advisors |
| SBC | $56.11 | 2004-10-20 | Committee Telephone exp. |
| Atwood Cafe | $55.85 | 2004-09-01 | Dinner- Community Relations |
| Petterino's | $55.49 | 2004-09-02 | Press Lunch |
| AT&T | $54.82 | 2004-11-22 | Telephone Expense |
| Corner Bakery | $53.82 | 2004-07-13 | Staff lunch |
| Kelly's Flower Shop | $53.50 | 2004-07-07 | Community Relations |
| United Airlines | $51.99 | 2004-07-20 | travel expense - convention |
| 312 Chicago | $50.63 | 2004-10-12 | Lunch - Community Leaders |
| City of Chicago Dept. Of Revenue | $50.00 | 2004-12-18 | Parking Violation |
| The Latin School of Chicago | $50.00 | 2004-08-02 | Bookplate Donation |
| City of Chicago Dept. Of Revenue | $50.00 | 2004-10-16 | Parking Violation |
| Kelly's Flower Shop | $48.06 | 2004-11-24 | Community Relations |
| Petterino's | $47.68 | 2004-12-07 | Lunch-Political Advisors |
| Petterino's | $46.31 | 2004-09-07 | Meal - Press |
| Citi Cards | $46.31 | 2004-09-21 | Finance Charge |
| US Postal Service | $44.90 | 2004-11-08 | postage |
| Four Seasons Hotel | $43.28 | 2004-11-19 | Dinner-Political Advisors |
| Atwood Cafe | $39.45 | 2004-09-02 | lunch - Community Leaders |
| Petterino's | $38.02 | 2004-11-29 | Lunch-Community Leaders |
| Anne Marie Ebert, | $37.00 | 2004-11-22 | postage |
| SBC | $36.68 | 2004-09-21 | Committee Telephone exp. |
| 312 Chicago | $35.22 | 2004-09-17 | Lunch-Political Advisors |
| SBC | $35.01 | 2004-08-30 | Committee Telephone exp. |
| AT&T | $34.86 | 2004-10-18 | Telephone Expense |
| BIN 36 | $33.50 | 2004-11-10 | Dinner - Community Relations |
| SBC | $33.50 | 2004-08-04 | Committee Telephone exp. |
| SBC | $33.47 | 2004-10-20 | Committee Telephone exp. |
| US Postal Service | $33.20 | 2004-07-22 | postage |
| Citi Cards | $32.85 | 2004-11-22 | Finance Charge |
| AT&T | $32.63 | 2004-09-16 | Telephone Expense |
| Grand Geneva Resort & Spa | $32.25 | 2004-09-26 | lodging |
| AT&T | $31.64 | 2004-12-14 | Telephone Expense |
| Marathon Ashland | $31.51 | 2004-08-01 | Transportation Expense |
| Gene & Georgetti | $30.10 | 2004-12-17 | Lunch - Community Leaders |
| City of Chicago Dept. Of Revenue | $30.00 | 2004-10-15 | Parking Violation |
| 312 Chicago | $27.40 | 2004-09-15 | Breakfast- Political Advisors |
| SBC | $26.08 | 2004-09-16 | Committee Telephone exp. |
| We'll Clean | $25.80 | 2004-12-14 | Auto Expense |
| We'll Clean | $25.30 | 2004-07-21 | Auto Expense |
| We'll Clean | $25.30 | 2004-11-30 | Auto Expense |
| The Latin School of Chicago | $25.00 | 2004-10-27 | Contribution |
| City of Chicago Dept. Of Revenue | $25.00 | 2004-11-09 | Parking Violation |
| The Latin School of Chicago | $25.00 | 2004-10-04 | Bookplate Donation |