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 |
|---|---|---|---|
| Checker Taxi Association | $19.00 | 2006-05-03 | Travel Expense |
| FedEx | $18.82 | 2006-04-10 | Shipping |
| Corner Bakery | $18.71 | 2006-05-30 | staff meal |
| FedEx | $18.48 | 2006-05-30 | Shipping |
| Checker Taxi Association | $18.00 | 2006-02-22 | Travel Expense |
| Flash Cab Company | $18.00 | 2006-03-13 | Travel Expense |
| Flash Cab Company | $18.00 | 2006-02-09 | Travel Expense |
| Yellow Cab Management Inc. | $18.00 | 2006-06-09 | Travel Expense |
| Flash Cab Company | $18.00 | 2006-04-18 | Travel Expense |
| Walgreens | $17.84 | 2006-06-22 | office supplies |
| Corner Bakery | $17.60 | 2006-02-15 | staff meal |
| Garvey's Office Products | $17.58 | 2006-05-31 | Office Supplies |
| FedEx | $17.44 | 2006-04-25 | Shipping |
| Checker Taxi Association | $17.00 | 2006-05-03 | Travel Expense |
| Fitzpatrick Chicago Hotel | $16.06 | 2006-04-17 | St. Pats party |
| Checker Taxi Association | $16.00 | 2006-02-23 | Travel Expense |
| Yellow Cab Management Inc. | $16.00 | 2006-05-03 | Travel Expense |
| Government Center 7206 | $16.00 | 2006-01-03 | Parking |
| Government Center 7206 | $16.00 | 2006-01-03 | Parking |
| Corner Bakery | $15.73 | 2006-05-30 | staff meal |
| T-Mobile | $15.64 | 2006-01-24 | Telephone |
| FedEx | $15.28 | 2006-02-21 | Shipping |
| Order from Horder | $15.26 | 2006-06-22 | Office Supplies |
| Checker Taxi Association | $15.00 | 2006-02-09 | Travel Expense |
| Yellow Cab Management Inc. | $15.00 | 2006-02-09 | Travel Expense |
| Yellow Cab Management Inc. | $15.00 | 2006-02-09 | Travel Expense |
| Flash Cab Company | $15.00 | 2006-02-23 | Travel Expense |
| Checker Taxi Association | $15.00 | 2006-05-03 | Travel Expense |
| Checker Taxi Association | $15.00 | 2006-02-09 | Tavel Expense |
| Order from Horder | $14.06 | 2006-01-09 | Office Supplies |
| FedEx | $14.02 | 2006-05-31 | Shipping |
| Checker Taxi Association | $14.00 | 2006-03-13 | Travel Expense |
| Flash Cab Company | $14.00 | 2006-05-03 | Travel Expense |
| FedEx | $13.28 | 2006-04-03 | Shipping |
| Walgreens | $13.25 | 2006-06-22 | office supplies |
| Corner Bakery | $13.20 | 2006-01-03 | staff meal |
| Corner Bakery | $13.20 | 2006-01-03 | staff meal |
| Corner Bakery | $13.20 | 2006-01-12 | staff meal |
| Checker Taxi Association | $13.00 | 2006-02-09 | Travel Expense |
| FedEx | $12.80 | 2006-04-19 | Shipping |
| Walgreens | $12.70 | 2006-01-03 | office supplies |
| Corner Bakery | $12.44 | 2006-01-13 | staff meal |
| FedEx | $12.43 | 2006-06-13 | Shipping |
| Order from Horder | $12.28 | 2006-06-22 | Office Supplies |
| Walgreens | $12.23 | 2006-06-22 | office supplies |
| Fitzpatrick Chicago Hotel | $12.00 | 2006-03-30 | parking |
| Flash Cab Company | $12.00 | 2006-03-13 | Travel Expense |
| Walgreens | $11.20 | 2006-01-12 | office supplies |
| FedEx | $11.15 | 2006-02-14 | Shipping |
| Checker Taxi Association | $11.00 | 2006-03-13 | Travel Expense |