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 Date2006-07-31
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages61

Receipts (158 | $331,473.03)

DonorAmountDateDescription

Expenditures (423 | $379,965.98)

PayeeAmountDatePurpose
Flash Cab Company $11.00 2006-02-09 Travel Expense
Walgreens $10.94 2006-02-16 office supplies
Order from Horder $10.00 2006-01-13 Office Supplies
Checker Taxi Association $10.00 2006-02-09 Travel Expense
Yellow Cab Management Inc. $10.00 2006-02-09 Travel Expense
Order from Horder $9.37 2006-01-09 Office Supplies
Walgreens $9.15 2006-06-22 office supplies
Cosi $9.02 2006-01-13 staff meal
Order from Horder $8.84 2006-03-14 Office Supplies
Yellow Cab Management Inc. $8.00 2006-02-09 Travel Expense
Checker Taxi Association $8.00 2006-02-09 Travel Expense
Cosi $7.82 2006-01-03 staff meal
Office Max Express $7.26 2006-01-03 office supplies
Order from Horder $7.24 2006-02-21 Office Supplies
Cosi $6.82 2006-01-13 staff meal
USPS $5.80 2006-06-22 Postage
Walgreens $5.45 2006-01-13 office supplies
Order from Horder $5.02 2006-05-30 Office Supplies
Checker Taxi Association $5.00 2006-02-09 Travel Expense
Citi Cards $2.61 2006-04-18 Finance Charge
USPS $2.56 2006-04-18 Postage
Order from Horder $1.64 2006-05-30 Office Supplies
Office Max Express $0.42 2006-01-03 office supplies