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 |
|---|---|---|---|
| Citi Cards | $48.00 | 2006-03-14 | Finance Charge |
| Grand Citgo | $47.70 | 2006-06-08 | Gas |
| Marathon | $47.46 | 2006-05-30 | Gas |
| USPS | $46.62 | 2006-01-12 | Postage |
| USPS | $46.62 | 2006-01-03 | Postage |
| T-Mobile | $46.33 | 2006-06-08 | Telephone |
| Office Max Express | $46.09 | 2006-01-03 | office supplies |
| Gene & Georgetti | $45.60 | 2006-06-22 | Political Advisor Meal |
| USPS | $45.36 | 2006-04-18 | Postage |
| AT &T Bill Payment Center | $44.93 | 2006-04-19 | Telephone Expense |
| Grand Citgo | $44.50 | 2006-05-03 | Gas |
| Corner Bakery | $42.23 | 2006-05-30 | staff meal |
| 312 Chicago | $42.18 | 2006-02-15 | Political Advisor Meal |
| Garvey's Office Products | $41.68 | 2006-02-27 | Office Supplies |
| Garvey's Office Products | $41.48 | 2006-01-09 | Office Supplies |
| Grand Citgo | $41.04 | 2006-06-08 | Gas |
| Fitzpatrick Chicago Hotel | $40.00 | 2006-03-30 | parking |
| Giordano's | $40.00 | 2006-01-12 | staff meal |
| AT &T Bill Payment Center | $39.28 | 2006-06-15 | Telephone Expense |
| AT &T Bill Payment Center | $37.94 | 2006-05-18 | Telephone Expense |
| 312 Chicago | $37.92 | 2006-06-22 | Staff Lunch |
| 312 Chicago | $37.77 | 2006-04-18 | Political Advisor Meal |
| Grand Citgo | $37.75 | 2006-01-03 | Gas |
| Marathon | $37.70 | 2006-02-22 | Gas |
| FedEx | $36.58 | 2006-01-03 | Shipping |
| Marathon | $36.25 | 2006-02-22 | Gas |
| Grand Citgo | $36.25 | 2006-02-22 | Gas |
| Marathon | $35.48 | 2006-05-30 | Gas |
| USPS | $35.10 | 2006-03-14 | Postage |
| USPS | $35.10 | 2006-03-14 | Postage |
| USPS | $35.10 | 2006-02-23 | Postage |
| USPS | $35.10 | 2006-02-23 | Postage |
| Citi Cards | $35.00 | 2006-03-14 | Late Fee |
| Citi Cards | $35.00 | 2006-01-12 | Credit Card Fees |
| East Bank Club-Restaurant | $34.43 | 2006-03-14 | Lunch - Community Leaders |
| T-Mobile | $34.22 | 2006-03-24 | Telephone |
| T-Mobile | $33.42 | 2006-02-22 | Telephone |
| USPS | $33.30 | 2006-01-12 | Postage |
| USPS | $32.94 | 2006-03-14 | Postage |
| Marshall Fields | $32.70 | 2006-01-03 | office supplies/stationary |
| Marathon | $32.53 | 2006-02-22 | Gas |
| Grand Citgo | $32.30 | 2006-01-03 | Gas |
| Order from Horder | $31.38 | 2006-05-08 | Office Supplies |
| Corner Bakery | $30.81 | 2006-02-15 | staff meal |
| USPS | $30.48 | 2006-04-17 | Postage |
| Lynch Auto Group | $29.95 | 2006-06-29 | Committee Auto Expense- Maintenance |
| Citi Cards | $29.91 | 2006-04-18 | Finance Charge |
| Marshall Fields | $29.41 | 2006-06-22 | Community Relations Gift |
| Marshall Fields | $29.41 | 2006-06-22 | Community Relations Gift |
| East Bank Club-Restaurant | $29.25 | 2006-02-15 | Staff Lunch |