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 |
|---|---|---|---|
| James P. Crowley, | $250.00 | 2006-06-14 | |
| Joseph J. Butler, | $250.00 | 2006-06-14 | |
| Structure Management Midwest L.L.C. | $250.00 | 2006-06-20 | |
| John Athans, | $250.00 | 2006-06-20 | |
| Christopher G. Waslh Attorney at Law | $249.99 | 2006-06-20 | |
| Bruce Bendinger, | $200.00 | 2006-02-14 | |
| Charles Powell, | $200.00 | 2006-06-14 | |
| McLeodUSA | $163.62 | 2006-03-07 | Reimbursement for cancled phone service |
Expenditures (423 | $379,965.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Child Care Consortioum Inc | $200.00 | 2006-03-09 | contribution |
| The John Buck Company Foundation | $200.00 | 2006-06-05 | Contribution |
| Tabernacle of God Ministries | $200.00 | 2006-06-05 | contribution |
| USPS | $196.00 | 2006-02-15 | Postage |
| Gene & Georgetti | $189.99 | 2006-01-03 | staff meal |
| Richard Stern, | $185.00 | 2006-03-01 | umpire fee- CCAO office softball team |
| USPS | $185.00 | 2006-01-03 | Postage |
| Quartino | $179.98 | 2006-02-16 | Political Advisor Meal |
| Gene & Georgetti | $179.77 | 2006-03-14 | Dinner-Political Advisors |
| Quigley Seminary | $175.00 | 2006-04-25 | contribution |
| Cosi | $174.37 | 2006-01-03 | staff meal |
| The Noble Horse | $170.00 | 2006-03-14 | St. Patricks Day Party |
| Christine George Photographic Arts | $165.12 | 2006-03-20 | Photos |
| Garvey's Office Products | $160.42 | 2006-05-08 | Office Supplies |
| Citi Cards | $159.22 | 2006-01-03 | Credit Card Fees |
| Office Max Express | $159.00 | 2006-01-03 | office supplies |
| Party City | $157.39 | 2006-03-30 | Parade Expense - Float Decorations |
| Office Max Express | $157.16 | 2006-01-03 | office supplies |
| Smith & Wollensky | $157.00 | 2006-06-22 | Elected Official Meal |
| Office Max Express | $155.70 | 2006-01-03 | office supplies |
| Riva Ristorante | $148.28 | 2006-01-03 | Political Advisor Meal |
| Kelly's Flower Shop | $146.25 | 2006-06-22 | Flowers |
| Kelly's Flower Shop | $146.25 | 2006-01-12 | Flowers |
| Garvey's Office Products | $142.44 | 2006-04-03 | Office Supplies |
| Garvey's Office Products | $142.24 | 2006-05-31 | Office Supplies |
| USPS | $136.50 | 2006-02-22 | Postage |
| USPS | $136.50 | 2006-02-27 | Postage |
| Four Seasons Hotel | $127.38 | 2006-01-03 | Political Advisor Meal |
| Garvey's Office Products | $124.66 | 2006-06-29 | Office Supplies |
| AT &T Bill Payment Center | $122.96 | 2006-04-19 | Telephone Expense |
| AT &T Bill Payment Center | $122.96 | 2006-04-11 | Telephone Expense |
| Garvey's Office Products | $122.91 | 2006-02-03 | Office Supplies |
| Staples | $122.06 | 2006-01-03 | office supplies |
| Carmel - New York | $121.00 | 2006-06-22 | Transportation Expense |
| 312 Chicago | $120.49 | 2006-01-03 | Elected Officials Meal |
| Chris Valentine | $120.00 | 2006-03-08 | St. Patricks Day Parade Expense - Entertainment One; Party Entertainment |
| Garvey's Office Products | $115.87 | 2006-02-28 | Office Supplies |
| Garvey's Office Products | $114.92 | 2006-01-13 | Office Supplies |
| Carmel - New York | $113.00 | 2006-06-22 | Transportation Expense |
| Riva Ristorante | $112.94 | 2006-03-14 | Political Advisor Meal |
| Marshall Fields | $110.90 | 2006-01-13 | Gift |
| Staples | $108.98 | 2006-01-03 | office supplies |
| Staples | $106.79 | 2006-01-03 | office supplies |
| Order from Horder | $104.25 | 2006-02-21 | Office Supplies |
| City of Chicago Dept. Of Revenue | $100.00 | 2006-02-21 | Parking Violation |
| City of Chicago Dept. Of Revenue | $100.00 | 2006-03-13 | Parking Violation |
| IVI/IPO | $100.00 | 2006-01-06 | Contribution |
| Citi Cards | $91.99 | 2006-01-03 | Credit Card Fees |
| United Limosine and Sedans | $87.00 | 2006-06-22 | Transportation |
| United Limosine and Sedans | $87.00 | 2006-03-14 | Committee Transportation Expense |