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 |
|---|---|---|---|
| Fitzgerald Earles Architects Inc. | $250.00 | 2006-11-14 | |
| Young Rosen Finkel & Silbert Ltd. | $250.00 | 2006-11-14 | |
| FagelHaber L.L.C. | $250.00 | 2006-11-14 | |
| William Lavicka, | $250.00 | 2006-11-14 | |
| North American Naprapathic Association | $250.00 | 2006-11-14 | |
| Peter Bensinger, | $250.00 | 2006-11-14 | |
| Christopher Mullen PC | $250.00 | 2006-11-14 | |
| Romanoff & Dickett LTD | $250.00 | 2006-11-14 | |
| Gullo International | $250.00 | 2006-11-20 | |
| Friends of Vi Daley | $250.00 | 2006-11-14 | |
| Thomas M. Adair, | $250.00 | 2006-11-14 | |
| Avery Miller, | $250.00 | 2006-11-14 | |
| Thomas H. Roth, | $250.00 | 2006-11-14 | |
| Care for Kids | $250.00 | 2006-11-14 | |
| Andrew J. Mooney, | $250.00 | 2006-11-14 | |
| Mary A. Laraia, | $250.00 | 2006-11-14 | |
| Timothy J. Casey, | $250.00 | 2006-11-14 | |
| Committee to Re-Elect Hank Gianvecchio | $250.00 | 2006-11-14 | |
| John D. Hartigan, | $250.00 | 2006-11-20 | |
| Frances N. Casey, | $250.00 | 2006-11-14 | |
| Philip Corboy, | $250.00 | 2006-11-20 | |
| Philip A. Doran Attorney at Law | $250.00 | 2006-11-14 | |
| Jasculca Terman & Associates | $250.00 | 2006-11-14 | |
| Crowe Chizek & Company L.L.C. | $250.00 | 2006-11-14 | |
| Ruth Rothstein, | $250.00 | 2006-11-14 | |
| Christina Tchen, | $250.00 | 2006-11-14 | |
| Docter Enterprises | $250.00 | 2006-11-14 | |
| O'Brien Farms Inc. | $250.00 | 2006-11-14 | |
| McCormick and Wagner L.L.C. | $250.00 | 2006-11-14 | |
| St. Joseph Seminary - Contingency Account | $250.00 | 2006-11-14 | |
| Robert B. Lifton, | $250.00 | 2006-11-14 | |
| James B. Sloan Attorney At Law | $250.00 | 2006-11-14 | |
| Phillip C. Goldstick, | $250.00 | 2006-11-14 | |
| Fraternal Order of Police Lodge No. 7 | $250.00 | 2006-11-14 | |
| Chicago & Cook Co. Building and Constr. Trades Council PAC | $250.00 | 2006-11-14 | |
| David J. Lehman, | $250.00 | 2006-11-14 | |
| Greg Carney, | $250.00 | 2006-11-14 | |
| Orlando Jones, | $250.00 | 2006-11-14 | |
| Myron J. Kulas, | $250.00 | 2006-11-14 | |
| Law Office of Mark G. Vanecko | $250.00 | 2006-11-14 | |
| Dawn Clark Netsch, | $250.00 | 2006-11-14 | |
| Amalgamated Bank of Chicago | $250.00 | 2006-11-14 | |
| Donald E. Stephens Committeeman Fund | $250.00 | 2006-09-14 | |
| Tim King, | $250.00 | 2006-11-14 | |
| Great Lakes Advisors Inc. | $250.00 | 2006-11-14 | |
| Ares G. Dalianis, | $250.00 | 2006-11-14 | |
| McDonough Associates Inc. | $250.00 | 2006-11-14 | |
| Martello E. Pollock, | $250.00 | 2006-11-14 | |
| Chicago Handyman | $250.00 | 2006-11-14 | |
| Larry Selander, | $250.00 | 2006-11-14 |
Expenditures (264 | $380,102.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U-Haul Lincoln Park | $113.45 | 2006-12-05 | Storage Unit Rental |
| AT&T | $108.94 | 2006-11-02 | Telephone Expense |
| Petterino's | $100.68 | 2006-08-01 | Political Advisor Meal |
| Quigley Seminary | $100.00 | 2006-07-20 | contribution |
| Little Sisters of the Poor | $100.00 | 2006-08-01 | Contribution |
| Quartino | $95.66 | 2006-11-02 | Staff Dinner |
| Kelly's Flower Shop | $91.75 | 2006-12-04 | Community Relations |
| 312 Chicago | $84.77 | 2006-11-02 | Community Leader Meal |
| 312 Chicago | $83.39 | 2006-09-05 | Employee Lunch |
| Ideal Coffee & Vending Service | $80.91 | 2006-11-15 | Office supplies |
| Ideal Coffee & Vending Service | $80.56 | 2006-08-01 | Office supplies |
| Ideal Coffee & Vending Service | $80.56 | 2006-08-08 | Office supplies |
| 312 Chicago | $80.50 | 2006-11-02 | Staff Lunch |
| U-Haul Lincoln Park | $79.80 | 2006-09-05 | Parade Expense |
| Ideal Coffee & Vending Service | $75.72 | 2006-10-13 | Committee Office Supplies |
| Ideal Coffee & Vending Service | $75.72 | 2006-09-06 | Office supplies |
| Petterino's | $73.81 | 2006-09-05 | Community Leaders Lunch |
| AT&T | $73.41 | 2006-11-20 | Telephone Expense |
| AT &T Bill Payment Center | $72.67 | 2006-08-18 | Telephone Expense |
| 312 Chicago | $71.41 | 2006-11-02 | Staff Lunch |
| Four Seasons Hotel | $70.27 | 2006-11-02 | Political Advisor Meal |
| IL Mullino | $70.15 | 2006-09-05 | Political Advisor Dinner |
| U-Haul Lincoln Park | $69.38 | 2006-12-05 | Truck Rental |
| 312 Chicago | $68.40 | 2006-09-05 | Elected Officials Meal |
| Petterino's | $67.55 | 2006-12-04 | Community Leaders Lunch |
| FedEx | $66.29 | 2006-08-28 | Shipping |
| Kelly's Flower Shop | $64.50 | 2006-08-01 | Community Relations |
| Kelly's Flower Shop | $64.50 | 2006-09-06 | Community Relations |
| American Airlines | $60.00 | 2006-11-02 | Travel |
| FedEx | $58.00 | 2006-08-16 | Shipping |
| Amoco | $56.02 | 2006-07-12 | Gas |
| FedEx | $53.57 | 2006-08-08 | Shipping |
| AT &T Bill Payment Center | $52.88 | 2006-09-14 | Telephone Expense |
| Amoco | $52.86 | 2006-11-02 | Gas |
| Citi Cards | $52.63 | 2006-11-02 | Finance Charge |
| FedEx | $52.20 | 2006-08-23 | Shipping |
| Latin School of Chicago | $50.00 | 2006-12-15 | contribution |
| Citi Cards | $50.00 | 2006-11-02 | Membership Fee |
| AT &T Bill Payment Center | $48.91 | 2006-08-18 | Telephone Expense |
| Amoco | $48.34 | 2006-08-03 | Gas |
| Petterino's | $46.42 | 2006-09-05 | Community Leaders Dinner |
| U-Haul Lincoln Park | $46.39 | 2006-08-01 | Golf Outing Expense - Sign Transportation |
| AT&T | $42.20 | 2006-10-24 | Telephone Expense |
| 312 Chicago | $40.79 | 2006-09-05 | Political Advisor Meal |
| AT&T | $40.03 | 2006-09-29 | Telephone Expense |
| FedEx | $38.28 | 2006-09-14 | Shipping |
| FedEx | $38.28 | 2006-09-05 | Shipping |
| Amoco | $36.01 | 2006-08-03 | Gas |
| 312 Chicago | $35.73 | 2006-11-02 | Political Advisor Meal |
| 312 Chicago | $35.11 | 2006-08-01 | staff meal |