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 |
|---|---|---|---|
| Ardmore Associates | $250.00 | 2006-11-14 | |
| Daniel N. Epstein, | $250.00 | 2006-11-30 | |
| James S. Montana, Jr. | $250.00 | 2006-11-14 | |
| Jennifer A. Warden, | $250.00 | 2006-11-14 | |
| Richard B. Vanecko, | $250.00 | 2006-11-14 | |
| Saputo's Italian Foods | $250.00 | 2006-11-14 | |
| Marshall A. Fleischman, Esq. | $250.00 | 2006-11-14 | |
| John J. McHugh, | $250.00 | 2006-11-14 | |
| Trish Rooney-Alden, | $250.00 | 2006-11-14 | |
| William Filan Ltd. | $250.00 | 2006-11-14 | |
| Land and Lakes Company | $250.00 | 2006-11-14 | |
| Michael C. Harris, | $250.00 | 2006-11-14 | |
| Kemper Sports Management Inc. | $250.00 | 2006-11-14 | |
| Peter B. Carey Law Offices | $250.00 | 2006-11-14 | |
| Ernest R. Sawyer Enterprises Inc. | $250.00 | 2006-11-14 | |
| Arthur Berman, | $250.00 | 2006-11-14 | |
| Burton Glazov, | $250.00 | 2006-11-14 | |
| Michael Rosenberg, | $250.00 | 2006-11-14 | |
| Adele Smith Simmons, | $250.00 | 2006-11-14 | |
| Robert Trainor, Jr. | $250.00 | 2006-11-14 | |
| Illinois Development Services | $250.00 | 2006-11-14 | |
| Prime Appraisal L.L.C. | $250.00 | 2006-11-14 | |
| Belsan Enterprises | $250.00 | 2006-11-14 | |
| Courtney C. Shea, | $250.00 | 2006-11-14 | |
| Terry A. Steczo, | $250.00 | 2006-11-14 | |
| Neil Francis Flynn, | $250.00 | 2006-11-14 | |
| Chicago Community Development Corp. | $250.00 | 2006-11-14 | |
| Jocelyn Blair Stoller, | $200.00 | 2006-07-24 | |
| Richard E. Zulkey & Associates | $200.00 | 2006-11-14 | |
| Universal Realty Services Inc. | $200.00 | 2006-11-14 | |
| Silver Lake Country Club | $200.00 | 2006-11-14 | |
| James B. Sloan Attorney At Law | $100.00 | 2006-07-24 |
Expenditures (264 | $380,102.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citi Cards | $35.00 | 2006-09-06 | Finance Charge |
| FedEx | $34.48 | 2006-08-02 | Shipping |
| FedEx | $34.32 | 2006-07-26 | Shipping |
| 312 Chicago | $34.13 | 2006-11-02 | Staff Lunch |
| AT &T Bill Payment Center | $33.79 | 2006-07-20 | Telephone Expense |
| AT&T | $33.20 | 2006-07-20 | Telephone Expense |
| FedEx | $32.84 | 2006-09-05 | Shipping |
| 312 Chicago | $32.45 | 2006-09-05 | Lunch- Employees |
| Government Center 7206 | $28.00 | 2006-11-02 | Parking |
| Government Center 7206 | $27.00 | 2006-09-05 | Parking |
| Garvey's Office Products | $26.57 | 2006-07-24 | Office Supplies |
| U-Haul Lincoln Park | $26.05 | 2006-12-05 | Locks for Storage Unit |
| Latin School of Chicago | $25.00 | 2006-12-12 | contribution |
| Latin School of Chicago | $25.00 | 2006-09-29 | contribution |
| Latin School of Chicago | $25.00 | 2006-09-06 | contribution |
| Latin School of Chicago | $25.00 | 2006-09-06 | contribution |
| Latin School of Chicago | $25.00 | 2006-08-02 | contribution |
| Latin School of Chicago | $25.00 | 2006-07-20 | contribution |
| Latin School of Chicago | $25.00 | 2006-07-20 | contribution |
| Garvey's Office Products | $24.84 | 2006-10-13 | Office Supplies |
| FedEx | $24.62 | 2006-11-02 | Communications Expense |
| Petterino's | $24.03 | 2006-09-05 | Community Leaders Lunch |
| Petterino's | $23.00 | 2006-09-06 | Political Advisor Lunch |
| Checker Taxi Association | $22.00 | 2006-07-12 | transportation |
| FedEx | $21.28 | 2006-08-16 | Shipping |
| FedEx | $20.94 | 2006-10-03 | Shipping |
| FedEx | $20.62 | 2006-11-14 | Shipping |
| Government Center 7206 | $20.00 | 2006-11-02 | Parking |
| Government Center 7206 | $20.00 | 2006-12-04 | Parking |
| Government Center 7206 | $20.00 | 2006-11-02 | Parking |
| Checker Taxi Association | $20.00 | 2006-07-12 | transportation |
| Government Center 7206 | $20.00 | 2006-11-02 | Parking |
| Checker Taxi Association | $20.00 | 2006-08-03 | transportation |
| Hotel Allegro | $20.00 | 2006-11-01 | Parking |
| Government Center 7206 | $20.00 | 2006-11-02 | Parking |
| Government Center 7206 | $20.00 | 2006-11-02 | Parking |
| Government Center 7206 | $20.00 | 2006-09-06 | Parking |
| Government Center 7206 | $20.00 | 2006-09-06 | Parking |
| Government Center 7206 | $20.00 | 2006-08-01 | Parking |
| Order from Horder | $20.00 | 2006-09-12 | Office Supplies |
| FedEx | $19.33 | 2006-11-01 | Shipping |
| FedEx | $19.31 | 2006-07-11 | Shipping |
| Checker Taxi Association | $19.00 | 2006-07-12 | transportation |
| Order from Horder | $18.33 | 2006-07-26 | Office Supplies |
| FedEx | $17.99 | 2006-08-23 | Shipping |
| Garvey's Office Products | $17.78 | 2006-09-12 | Office Supplies |
| Checker Taxi Association | $16.00 | 2006-08-24 | transportation |
| FedEx | $15.89 | 2006-09-05 | Shipping |
| FedEx | $15.89 | 2006-07-11 | Shipping |
| Checker Taxi Association | $15.00 | 2006-09-14 | transportation |