Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Fitzpatrick Chicago Hotel | $28.12 | 2006-04-17 | St. Pats party |
| FedEx | $27.81 | 2006-03-07 | Shipping |
| Order from Horder | $27.68 | 2006-03-14 | Office Supplies |
| Government Center 7206 | $27.00 | 2006-04-18 | Parking |
| Garvey's Office Products | $26.57 | 2006-04-06 | Office Supplies |
| East Bank Club-Restaurant | $25.25 | 2006-03-14 | Lunch - Community Leaders |
| Fitzpatrick Chicago Hotel | $25.12 | 2006-04-17 | St. Pats party |
| Latin School | $25.00 | 2006-05-19 | contribution |
| Latin School | $25.00 | 2006-05-24 | contribution |
| Latin School | $25.00 | 2006-05-19 | contribution |
| Latin School | $25.00 | 2006-05-11 | contribution |
| Latin School | $25.00 | 2006-05-11 | contribution |
| Latin School | $25.00 | 2006-05-11 | contribution |
| Latin School | $25.00 | 2006-03-30 | contribution |
| Latin School | $25.00 | 2006-02-28 | contribution |
| Latin School | $25.00 | 2006-02-10 | contribution |
| Latin School | $25.00 | 2006-01-27 | contribution |
| Latin School | $25.00 | 2006-01-09 | contribution |
| USPS | $24.30 | 2006-03-14 | Postage |
| USPS | $24.30 | 2006-03-01 | Postage |
| T-Mobile | $24.14 | 2006-03-24 | Telephone |
| Checker Taxi Association | $23.05 | 2006-01-24 | Tavel Expense |
| Checker Taxi Association | $23.00 | 2006-06-09 | Travel Expense |
| Checker Taxi Association | $22.00 | 2006-02-09 | Travel Expense |
| Checker Taxi Association | $22.00 | 2006-04-18 | Travel Expense |
| Checker Taxi Association | $21.00 | 2006-06-09 | Travel Expense |
| Yellow Cab Management Inc. | $21.00 | 2006-06-09 | Travel Expense |
| Checker Taxi Association | $21.00 | 2006-03-24 | Travel Expense |
| Checker Taxi Association | $21.00 | 2006-02-22 | Travel Expense |
| Checker Taxi Association | $21.00 | 2006-03-24 | Tavel Expense |
| Checker Taxi Association | $21.00 | 2006-02-23 | Tavel Expense |
| Checker Taxi Association | $21.00 | 2006-03-13 | Tavel Expense |
| FedEx | $20.97 | 2006-02-06 | Shipping |
| USPS | $20.19 | 2006-03-14 | Postage |
| Checker Taxi Association | $20.00 | 2006-05-03 | Tavel Expense |
| Government Center 7206 | $20.00 | 2006-04-18 | Parking |
| Government Center 7206 | $20.00 | 2006-04-17 | Parking |
| Flash Cab Company | $20.00 | 2006-06-09 | Travel Expense |
| Yellow Cab Management Inc. | $20.00 | 2006-02-09 | Travel Expense |
| Yellow Cab Management Inc. | $20.00 | 2006-05-03 | Travel Expense |
| Yellow Cab Management Inc. | $20.00 | 2006-06-09 | Travel Expense |
| Government Center 7206 | $20.00 | 2006-02-16 | Parking |
| Government Center 7206 | $20.00 | 2006-02-16 | Parking |
| Government Center 7206 | $20.00 | 2006-05-30 | Parking |
| Flash Cab Company | $19.00 | 2006-02-23 | Travel Expense |
| Flash Cab Company | $19.00 | 2006-06-09 | Travel Expense |
| Flash Cab Company | $19.00 | 2006-04-18 | Travel Expense |
| Flash Cab Company | $19.00 | 2006-03-24 | Travel Expense |
| Checker Taxi Association | $19.00 | 2006-06-08 | Travel Expense |
| Checker Taxi Association | $19.00 | 2006-06-08 | Tavel Expense |