Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|
Expenditures (423 | $379,965.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Order from Horder | $86.71 | 2006-02-21 | Office Supplies |
| SBC | $84.45 | 2006-01-18 | Telephone |
| Ideal Coffee & Vending Service | $83.92 | 2006-05-24 | Office supplies |
| SBC | $83.90 | 2006-02-06 | Telephone Expense |
| Ideal Coffee & Vending Service | $83.89 | 2006-03-13 | Office supplies |
| Ideal Coffee & Vending Service | $83.33 | 2006-04-19 | Office supplies |
| The Tasting Room | $82.00 | 2006-03-14 | Staff Training and Dinner |
| Corner Bakery | $81.00 | 2006-01-03 | staff meal |
| Dell Computes | $80.43 | 2006-01-13 | Computer |
| American Airlines | $80.00 | 2006-06-22 | Travel |
| Ideal Coffee & Vending Service | $79.97 | 2006-02-01 | Office supplies |
| East Bank Club-Restaurant | $77.68 | 2006-01-03 | Staff Lunch |
| Ideal Coffee & Vending Service | $76.99 | 2006-06-29 | Office supplies |
| SBC | $75.73 | 2006-01-26 | Telephone Expense |
| Four Seasons Hotel | $75.39 | 2006-04-18 | Political Advisor Meal |
| Ideal Coffee & Vending Service | $75.38 | 2006-02-01 | Office supplies |
| FedEx | $74.32 | 2006-01-18 | Shipping |
| USPS | $74.00 | 2006-01-12 | Postage |
| Walgreens | $69.68 | 2006-06-22 | office supplies |
| Corner Bakery | $66.02 | 2006-02-16 | staff meal |
| FedEx | $65.67 | 2006-05-24 | Shipping |
| Cosi | $64.83 | 2006-01-12 | staff meal |
| Kelly's Flower Shop | $64.50 | 2006-05-30 | Flowers |
| FedEx | $63.39 | 2006-01-26 | Shipping |
| 312 Chicago | $61.82 | 2006-06-22 | Elected Officials Meal |
| United Airlines | $61.20 | 2006-01-03 | Travel |
| AT &T Bill Payment Center | $57.51 | 2006-02-21 | Telephone Expense |
| T-Mobile | $56.31 | 2006-01-24 | Telephone |
| Walgreens | $55.62 | 2006-01-03 | office supplies |
| Corner Bakery | $55.48 | 2006-06-22 | staff meal |
| AT &T Bill Payment Center | $55.31 | 2006-03-17 | Telephone Expense |
| Walgreens | $54.49 | 2006-01-03 | office supplies |
| FedEx | $54.49 | 2006-05-22 | Shipping |
| Fako and Associates Inc. | $53.83 | 2006-01-03 | Consulting |
| Office Max Express | $53.53 | 2006-01-03 | office supplies |
| Walgreens | $53.19 | 2006-03-14 | office supplies |
| 312 Chicago | $52.93 | 2006-04-18 | Political Advisor Meal |
| FedEx | $52.45 | 2006-03-14 | Shipping |
| AT &T Bill Payment Center | $52.40 | 2006-01-13 | Telephone Expense |
| 312 Chicago | $51.93 | 2006-02-09 | Elected Official Meal |
| Walgreens | $51.30 | 2006-01-13 | office supplies |
| FedEx | $50.30 | 2006-03-27 | Shipping |
| City of Chicago Dept. Of Revenue | $50.00 | 2006-05-31 | Parking Violation |
| City of Chicago Dept. Of Revenue | $50.00 | 2006-01-13 | Parking Violation |
| Latin School | $50.00 | 2006-06-15 | contribution |
| 312 Chicago | $49.97 | 2006-03-14 | Staff Lunch |
| FedEx | $49.43 | 2006-01-31 | Shipping |
| AT &T Bill Payment Center | $48.86 | 2006-05-16 | Telephone Expense |
| T-Mobile | $48.65 | 2006-06-08 | Telephone |
| Grand Citgo | $48.60 | 2006-05-03 | Gas |