Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 334754 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2007-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 51 |
Receipts (232 | $271,705.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Manny Hoffman and Associates LLC. | $500.00 | 2006-11-14 | |
| James C. Hutchins, | $500.00 | 2006-09-14 | |
| Chicago Jouneymen Plumbers Union Local 130 U.A. Pol. Fund | $500.00 | 2006-11-20 | |
| George Cotsirilos, | $500.00 | 2006-11-14 | |
| Kevin M. Forde, | $500.00 | 2006-11-14 | |
| Paul L. Williams, | $500.00 | 2006-11-14 | |
| Architectural & Ornamental Iron Workers Local 63 IPAL Fund | $500.00 | 2006-11-14 | |
| Michael Bauer, | $500.00 | 2006-11-14 | |
| Associated Beer Distributors of Illinois PAC | $500.00 | 2006-11-14 | |
| Sherwin Leff Attorney At Law | $500.00 | 2006-11-14 | |
| Marshall Abraham Trust | $500.00 | 2006-11-30 | |
| Marshall Abraham Trust | $500.00 | 2006-11-30 | |
| William L. Smith, Jr. | $500.00 | 2006-11-14 | |
| Wildman Harold Allen & Dixon | $500.00 | 2006-11-14 | |
| RPAC Realtors | $500.00 | 2006-12-19 | |
| Rolling Knolls Inc. | $500.00 | 2006-11-14 | |
| Faithfulworks LLC | $500.00 | 2006-11-14 | |
| Joseph J. Butler, | $500.00 | 2006-11-14 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2006-11-14 | |
| P.J. Wells Bar & Grill Inc. D/B/A O'Brien's Restaurant | $500.00 | 2006-11-14 | |
| Gordon & Pikarski Chartered | $500.00 | 2006-11-14 | |
| Louis A. Holland, | $500.00 | 2006-11-14 | |
| George W. Rourke, | $500.00 | 2006-11-14 | |
| Susan Crowley, | $500.00 | 2006-11-14 | |
| Perry Goldberg, | $500.00 | 2006-11-14 | |
| Mary Jane Pollack, | $500.00 | 2006-11-14 | |
| White Way Sign and Maintenance Company | $500.00 | 2006-11-14 | |
| Reggio's Pizza Inc. | $500.00 | 2006-11-20 | |
| Robert D. Morris, | $500.00 | 2006-11-14 | |
| Donal M. O'Brien, | $500.00 | 2006-11-14 | |
| Globetrotters Engineering Corporation | $500.00 | 2006-11-14 | |
| Dennis W. Hetler and Associates P.C. | $500.00 | 2006-11-14 | |
| Leonard Cerullo, | $500.00 | 2006-11-14 | |
| Eileen A. O'Malley, | $500.00 | 2006-11-14 | |
| Elmhurst-Chicago Stone Company | $500.00 | 2006-11-14 | |
| Eugene G. Callahan & Associates LLC | $500.00 | 2006-11-14 | |
| Andrew Greeley Enterprises Ltd. | $500.00 | 2006-11-14 | |
| DuPage Materials Company | $500.00 | 2006-11-14 | |
| Gail V. Scherer, | $500.00 | 2006-11-14 | |
| John Rokacz, | $500.00 | 2006-11-14 | |
| Going Places LLC | $500.00 | 2006-11-14 | |
| Property Insight | $500.00 | 2006-11-20 | |
| George Renaldi, Jr. | $495.00 | 2006-11-14 | |
| George Renaldi, III | $495.00 | 2006-11-14 | |
| Quinlan & Carroll Ltd. | $450.00 | 2006-11-14 | |
| Richard D. Worsek, | $400.00 | 2006-11-14 | |
| Samuel Vinson, | $350.00 | 2006-11-14 | |
| Francis W. O'Malley, | $350.00 | 2006-11-14 | |
| Edwin Wittenstein, | $350.00 | 2006-11-14 | |
| Thomas M. Tully Ltd. | $290.00 | 2006-09-17 | two tickets and parking passes to 9/17/06 Chicago-Detroit football game |
Expenditures (264 | $380,102.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chase Auto Finance | $390.75 | 2006-09-05 | Car Payment |
| Sprint | $360.81 | 2006-09-08 | Telephone |
| Sprint | $352.69 | 2006-08-09 | Telephone |
| Target | $351.95 | 2006-09-14 | Golf Outing Gifts |
| Capitol Fax | $350.00 | 2006-08-01 | Newspaper |
| George Todt, | $350.00 | 2006-07-11 | photographs |
| Sprint | $335.85 | 2006-11-02 | Communications Equipment |
| Sprint | $335.23 | 2006-07-11 | Telephone |
| Harborside International Golf Center | $320.00 | 2006-09-05 | Golf Outing |
| AT&T | $304.73 | 2006-10-25 | Telephone Expense |
| AT &T Bill Payment Center | $302.84 | 2006-09-08 | Telephone Expense |
| Pitney Bowes Global Financial Services | $301.56 | 2006-11-01 | Postage and Labeling |
| AT &T Bill Payment Center | $300.97 | 2006-07-11 | Telephone Expense |
| Docter's Interior Landscaping Inc. | $300.00 | 2006-12-19 | Christmas Decorations |
| Illinois Bar Foundation | $300.00 | 2006-09-19 | Advertising |
| Irish Fellowship Club | $300.00 | 2006-11-29 | Contribution |
| Quigley Seminary | $300.00 | 2006-11-16 | contribution |
| Southwest Conference of Mayors | $300.00 | 2006-08-01 | Golf Outing Hole Sponsor |
| AT&T | $299.09 | 2006-08-08 | Telephone Expense |
| Rider Dickerson | $280.60 | 2006-10-23 | printing |
| AT&T | $266.50 | 2006-12-05 | Telephone Expense |
| AT&T | $263.76 | 2006-12-20 | Telephone Expense |
| Irish Fellowship Club | $250.00 | 2006-08-16 | Golf Outing Hole Sponsor |
| Young Irish Fellowship | $250.00 | 2006-08-23 | Golf Outing Sponsorship |
| Karen Teaff, | $250.00 | 2006-11-01 | Invitation Design |
| Rich Township Regular Democratic Organization | $250.00 | 2006-08-16 | Contribution |
| Good City | $250.00 | 2006-07-11 | Contribution-Ad |
| Order from Horder | $231.24 | 2006-12-19 | Office Supplies |
| Grand Geneva Resort & Spa | $228.94 | 2006-08-01 | lodging |
| Advocate Charitable Fund | $200.00 | 2006-09-06 | Contribution |
| Westside Ministers Conference | $200.00 | 2006-09-06 | contribution |
| American Airlines | $198.60 | 2006-11-02 | Travel |
| USPS | $195.00 | 2006-08-01 | Postage |
| Riva Ristorante | $185.57 | 2006-11-02 | Dinner - Community Leaders |
| Richard Stern, | $180.00 | 2006-08-01 | umpire fee |
| TIC Properties Management LLC | $179.70 | 2006-11-29 | Rent |
| Gino Nowack, | $179.64 | 2006-10-17 | Fundraising Expense |
| Petterino's | $167.75 | 2006-11-02 | Political Consultants Dinner |
| Hostway | $167.40 | 2006-11-01 | Website Registration |
| Deluxe Business Checks and Solutions | $154.70 | 2006-12-14 | Committee Checks |
| Four Seasons Hotel | $153.20 | 2006-12-04 | Political Advisor Meal |
| Garvey's Office Products | $151.43 | 2006-12-19 | Office Supplies |
| Amazon.com Inc. | $149.30 | 2006-11-02 | Research Material |
| Garvey's Office Products | $142.44 | 2006-11-20 | Office Supplies |
| Pitney Bowes Global Financial Services | $126.24 | 2006-12-05 | Postage and Labeling |
| Garvey's Office Products | $124.66 | 2006-07-26 | Office Supplies |
| Garvey's Office Products | $124.66 | 2006-10-23 | Office Supplies |
| Garvey's Office Products | $124.66 | 2006-09-15 | Office Supplies |
| Garvey's Office Products | $124.66 | 2006-08-23 | Office Supplies |
| Kelly's Flower Shop | $119.00 | 2006-12-04 | Community Relations |