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: 322070 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 61 |
Receipts (158 | $331,473.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cardinal Growth Corporation | $1,000.00 | 2006-06-20 | |
| Plumbing Council Political Action Committee | $500.00 | 2006-06-15 | |
| John O'Connell, | $500.00 | 2006-06-14 | |
| Trade Associates Group Ltd. | $500.00 | 2006-06-20 | |
| Facility Services Professionals | $500.00 | 2006-06-20 | |
| Citizens to Elect Thomas W. Murphy | $500.00 | 2006-06-20 | |
| Architectural & Ornamental Iron Workers Union Local 63 IPAL | $500.00 | 2006-06-15 | |
| Waterton Associates L.L.C. | $500.00 | 2006-06-15 | |
| Brinshore Development LLC | $500.00 | 2006-06-20 | |
| HerbertB. Rosenberg Attorney at Law | $500.00 | 2006-06-26 | |
| Docter Enterprises | $500.00 | 2006-06-14 | |
| Terlato Wine Group Ltd. | $500.00 | 2006-06-20 | |
| Sherwin Leff Attorney At Law | $500.00 | 2006-06-14 | |
| Peter H. Huizenga, | $500.00 | 2006-06-20 | |
| William M. Dutton, | $500.00 | 2006-06-19 | |
| Fitzgerald Earles Architects Inc. | $500.00 | 2006-06-15 | |
| Marshall Abraham Trust | $500.00 | 2006-05-30 | |
| Kelly Olson Michod Dehaan & Richter LLC | $500.00 | 2006-06-20 | |
| Mitchell Perlow, | $500.00 | 2006-06-14 | |
| Water Tower Companies | $500.00 | 2006-06-15 | |
| Sassafras Enterprises | $500.00 | 2006-06-19 | |
| Heilingoetter & Associates | $500.00 | 2006-06-14 | |
| Beitler Real Estate Corporation | $500.00 | 2006-06-22 | |
| Norman Bobins, | $500.00 | 2006-01-03 | |
| Thomas K. O'Malley, | $500.00 | 2006-06-20 | |
| William L. Smith, Jr. | $500.00 | 2006-06-15 | |
| Chicago and NE Illinois District Council of Carpenters | $500.00 | 2006-06-27 | |
| Marshall Abraham Trust | $500.00 | 2006-05-30 | |
| Ardmore Associates | $500.00 | 2006-06-20 | |
| Office of the Comptroller | $282.57 | 2006-05-22 | Tax Refund |
| Michael E. Crane, | $250.00 | 2006-06-14 | |
| James Matthews, | $250.00 | 2006-06-14 | |
| Joseph Peck & Associates | $250.00 | 2006-06-14 | |
| Richard Melman, | $250.00 | 2006-06-14 | |
| Peter Bensinger, | $250.00 | 2006-06-15 | |
| John J. McHugh, | $250.00 | 2006-06-20 | |
| Frank S. Cacciatore, | $250.00 | 2006-06-15 | |
| Grace Barry, | $250.00 | 2006-06-14 | |
| Daniel W. Lehr, | $250.00 | 2006-06-20 | |
| Kevin G. Dowdle, | $250.00 | 2006-06-15 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2006-06-20 | |
| Coghlan Kukankos Cook L.L.C. | $250.00 | 2006-06-14 | |
| John D. Norcross, | $250.00 | 2006-06-14 | |
| Universal Realty Services Inc. | $250.00 | 2006-06-14 | |
| O'Brien Farms Inc. | $250.00 | 2006-06-14 | |
| McCormick and Wagner L.L.C. | $250.00 | 2006-06-15 | |
| Dillon & Nash Ltd. | $250.00 | 2006-06-15 | |
| Knight Partners LLC. | $250.00 | 2006-06-20 | |
| Lehman Real Estate Incorporated | $250.00 | 2006-06-20 | |
| Illinois Development Services | $250.00 | 2006-06-15 |
Expenditures (423 | $379,965.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chase Auto Finance | $390.75 | 2006-01-09 | Car Payment |
| Chase Auto Finance | $390.75 | 2006-02-23 | Car Payment |
| Palm Restaurant | $387.16 | 2006-02-15 | Political Advisor Meal |
| Sprint | $381.48 | 2006-06-22 | Telephone Expense - New Phone |
| Fitzpatrick Manhattan | $364.14 | 2006-06-22 | lodging |
| Anne Marie Hayes (Ebert), | $360.00 | 2006-02-08 | professional services |
| Lucky Strike Lanes | $360.00 | 2006-03-09 | staff meal |
| Lynch Auto Group | $358.40 | 2006-02-14 | Committee Auto Expense |
| Affiliated Agencies | $350.00 | 2006-03-08 | committee insurance |
| Westside Ministers Coalition | $350.00 | 2006-03-30 | contribution |
| AT &T Bill Payment Center | $346.74 | 2006-01-31 | Telephone Expense |
| AT &T Bill Payment Center | $343.65 | 2006-03-09 | Telephone Expense |
| Trattoria No. 10 | $340.87 | 2006-01-03 | staff meal |
| Ralph Horner Enterprises | $340.00 | 2006-03-07 | Parade Expense - Children Entertainer |
| Fraternal Order of Police | $340.00 | 2006-06-29 | contribution |
| Flemings Stake House | $337.76 | 2006-01-12 | staff meal |
| The Boy Scouts of America Troop 16 | $328.00 | 2006-01-09 | Contribution |
| Laidlaw Educational Services | $318.00 | 2006-03-07 | St. Patricks Day Parade Expense - School Bus Transportation from Parade to Fitzpatrick Hot |
| Giordano's | $316.73 | 2006-06-22 | Community Outreach Meal |
| Sprint | $313.17 | 2006-06-12 | Telephone |
| AT &T Bill Payment Center | $307.19 | 2006-04-03 | Telephone Expense |
| AT &T Bill Payment Center | $306.74 | 2006-05-08 | Telephone Expense |
| AT &T Bill Payment Center | $304.12 | 2006-06-05 | Telephone Expense |
| Crossroads Fund | $300.00 | 2006-02-28 | Contribution |
| Central Management Services | $300.00 | 2006-02-14 | community relations - coordinated 7% ralley sound and stage equiptment |
| Chicago Food Depository | $300.00 | 2006-01-27 | Contribution |
| WITS | $300.00 | 2006-05-03 | Contribution |
| Tap Room | $289.52 | 2006-01-12 | staff meal |
| Sprint | $284.41 | 2006-04-10 | Telephone |
| Citi Cards | $261.28 | 2006-01-13 | Credit Card Fees |
| Sprint | $260.17 | 2006-05-10 | Telephone |
| United Airlines | $254.60 | 2006-02-15 | Travel |
| Scott Prime Ribs | $253.00 | 2006-01-03 | staff meal |
| Sprint | $252.59 | 2006-02-08 | Telephone |
| Sprint | $252.02 | 2006-03-13 | Telephone |
| Third Ward Democratic Organization | $250.00 | 2006-03-30 | contribution |
| Bloomingdale Township Republican Party | $250.00 | 2006-05-24 | Contribution - Golf & Sign |
| Jewish United Fund | $250.00 | 2006-05-30 | contribution |
| JSF Cancer Support Center | $250.00 | 2006-06-22 | Contribution |
| Cristo Rey Jesuit High School | $250.00 | 2006-06-29 | Contribution |
| Sprint | $247.48 | 2006-01-17 | Telephone |
| 312 Chicago | $233.86 | 2006-01-03 | Elected Official Meal |
| Citi Cards | $223.78 | 2006-02-16 | Credit Card Fees |
| East Bank Club-Restaurant | $216.91 | 2006-02-16 | Volunteer Meal |
| Poor Phils | $214.10 | 2006-06-22 | Staff Lunch |
| American Airlines | $213.60 | 2006-05-30 | Travel |
| Papa Joes Resturant of Orland Park | $208.10 | 2006-01-03 | staff meal |
| Ameritech | $205.44 | 2006-01-03 | Committee Telephone Expense |
| Bucks for Burn Camp | $200.00 | 2006-05-22 | Contribution |
| 49th Ward Democratic Organization | $200.00 | 2006-03-09 | Contribution |