Semiannual
Filed Doc ID: 346698 | Committee: Taxpayers for Houlihan
Document Information
| Filed Date | 2007-06-13 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 22 |
| Amended | Yes |
Receipts (122 | $262,229.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for James M Houlihan | $27,000.00 | 2006-10-24 | |
| Committee to Elect Larry Rogers Jr. | $27,000.00 | 2006-10-24 | mailer/mailing |
| I.P.A.C.E. | $25,000.00 | 2006-11-02 | |
| Brendan Houlihan | $25,000.00 | 2006-10-30 | |
| Citizens for James M Houlihan | $21,500.00 | 2006-11-01 | |
| Committee to Elect Larry Rogers Jr. | $12,000.00 | 2006-11-01 | |
| Citizens for James M Houlihan | $10,950.00 | 2006-10-03 | Email service |
| SEIU Illinois Council PAC Fund | $10,000.00 | 2006-11-01 | |
| Citizens for James M Houlihan | $7,250.00 | 2006-12-06 | field & research consulting services |
| SEIU Illinois Council PAC Fund | $6,001.30 | 2006-12-06 | automated robo callsdata & setup |
| David Dorris | $5,000.00 | 2006-11-06 | |
| Prairie PAC | $5,000.00 | 2006-10-27 | |
| Vernal Houlihan | $5,000.00 | 2006-10-23 | |
| David Dorris Attorney | $5,000.00 | 2006-07-26 | |
| SEIU Illinois Council PAC Fund | $5,000.00 | 2006-10-17 | |
| Illinois Laborers Legislative Committee | $5,000.00 | 2006-11-02 | |
| Illinois Laborers Legislative Committee | $5,000.00 | 2006-07-26 | |
| AFSCME Illinois Council #31 PAC | $5,000.00 | 2006-10-30 | |
| Prairie PAC | $5,000.00 | 2006-11-01 | |
| Committee to Elect Larry Rogers Jr. | $4,500.00 | 2006-11-06 | signs/printing |
| AFSCME Illinois Council #31 PAC | $4,000.00 | 2006-10-23 | |
| SEIU Illinois Council PAC Fund | $2,500.00 | 2006-10-02 | |
| Citizens for James M Houlihan | $2,500.00 | 2006-10-02 | float rental |
| Citizens for James M Houlihan | $1,000.00 | 2006-08-04 | |
| Citizens for James M Houlihan | $1,000.00 | 2006-08-14 | |
| UFCW Local 881 | $1,000.00 | 2006-11-06 | |
| Rosegarden Real Properties | $1,000.00 | 2006-10-25 | |
| AFSCME Illinois Council #31 PAC | $1,000.00 | 2006-10-13 | |
| Vernal Houlihan | $1,000.00 | 2006-09-25 | |
| Robert A Williams Construction Co Inc. | $1,000.00 | 2006-08-29 | |
| Thomas Q. Keefe Jr P.C. | $1,000.00 | 2006-07-26 | |
| UAW Illinois PAC | $1,000.00 | 2006-11-02 | |
| Jeff Cooper | $1,000.00 | 2006-07-26 | |
| Lance Callis | $1,000.00 | 2006-08-29 | |
| Dalton Brothers Inc | $700.00 | 2006-08-09 | |
| Laird Ozmon | $500.00 | 2006-08-09 | |
| Citizens for Daniel J McLaughlin | $500.00 | 2006-11-01 | |
| Albert Hofeld Ltd Inc. | $500.00 | 2006-11-02 | |
| Illinois Pipe Trades PAC | $500.00 | 2006-09-07 | |
| Blackwater Construction & Development | $500.00 | 2006-08-15 | |
| Daniel Slavin | $500.00 | 2006-10-25 | |
| John Griffin | $500.00 | 2006-09-25 | |
| Vernal Houlihan | $500.00 | 2006-08-14 | |
| Lloyd Betourney & Associates | $500.00 | 2006-08-14 | |
| EEI Holding Corporation | $500.00 | 2006-07-26 | |
| SEIU Local 73B PAC | $500.00 | 2006-10-10 | |
| Daniel Slavin | $500.00 | 2006-08-29 | |
| Sheldon Baskin | $500.00 | 2006-10-31 | |
| Vernal Houlihan | $500.00 | 2006-11-02 | |
| State Farm Insurance/ Mike Jordan | $500.00 | 2006-08-14 |
Expenditures (82 | $213,289.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Response Group Inc. | $61,000.00 | 2006-10-24 | campaign expense |
| Public Response Group Inc. | $43,500.00 | 2006-11-01 | campaign literature & etal |
| Public Response Group Inc. | $30,900.00 | 2006-11-01 | campaign literature & etal |
| Public Response Group Inc. | $20,000.00 | 2006-10-27 | campaign literature etal |
| Public Response Group Inc. | $10,640.00 | 2006-11-01 | campaign literature & etal |
| Brendan Houlihan | $5,057.81 | 2006-11-22 | State Bank of Countryside/loan payment |
| RPC Program Consultants | $3,848.88 | 2006-10-31 | signs |
| Kurt Langre | $3,000.00 | 2006-08-22 | consulting |
| Robins Schwartz Nichols Lifton & Taylor | $2,768.88 | 2006-08-15 | legal fees |
| Public Response Group Inc. | $2,700.00 | 2006-08-15 | campaign literature |
| Philip Utterbeck | $2,500.00 | 2006-11-09 | consultant |
| Public Response Group Inc. | $2,477.00 | 2006-10-14 | mailer/mailing |
| Philip Utterbeck | $2,000.00 | 2006-12-01 | consulting |
| Mia Phiffer | $1,500.00 | 2006-08-02 | political consultant |
| The Irish Manor | $1,490.00 | 2006-12-03 | election party |
| Capital Press Service | $1,116.00 | 2006-08-19 | printing |
| Brendan Houlihan | $1,040.21 | 2006-12-01 | State Bank of Countryside /loan payment |
| Gaelic Park | $1,040.00 | 2006-08-15 | campaign event |
| Philip Utterbeck | $1,000.00 | 2006-10-23 | consultant |
| Philip Utterbeck | $1,000.00 | 2006-10-09 | consulting |
| Philip Utterbeck | $1,000.00 | 2006-09-23 | consultant |
| Philip Nieman | $900.00 | 2006-07-05 | consultant |
| Philip Nieman | $900.00 | 2006-07-15 | consultant |
| Philip Nieman | $900.00 | 2006-07-28 | consultant |
| Philip Nieman | $900.00 | 2006-08-15 | consultant |
| U.S. Postmaster | $712.24 | 2006-08-15 | postage |
| Silvestri Printing | $682.00 | 2006-07-19 | printing |
| Alta Warren | $600.00 | 2006-10-09 | website |
| WPNA | $510.00 | 2006-10-23 | ad - ad book |
| Arab American Democrataic Club | $500.00 | 2006-10-10 | donation |
| O'Connor Mailing Service | $406.86 | 2006-09-06 | mailing |
| U.S. Postmaster | $395.84 | 2006-07-31 | postage |
| U.S. Postmaster | $390.00 | 2006-08-19 | postage |
| WCEV Radio | $390.00 | 2006-10-20 | ad - ad book |
| Public Response Group Inc. | $354.00 | 2006-10-14 | printing |
| Buckingham Athletic Corp | $334.34 | 2006-10-31 | fundraiser expense |
| Eddie McAteer | $300.00 | 2006-12-03 | musician for fundraiser |
| Office Max | $263.40 | 2006-08-30 | office supplies |
| Silvestri Printing | $251.93 | 2006-08-15 | printing |
| Palos Township Regular Democratic Organization | $240.00 | 2006-10-18 | donation |
| AT&T | $227.77 | 2006-10-09 | telephone expense |
| Philip Utterbeck | $227.65 | 2006-11-09 | auto expense |
| U.S. Postmaster | $219.00 | 2006-11-30 | postage |
| Nicor | $201.00 | 2006-12-01 | utilities |
| U.S. Postmaster | $195.00 | 2006-10-25 | postage |
| AT&T | $174.95 | 2006-08-15 | telephone expense |
| Cingular One | $157.31 | 2006-11-26 | telephone |
| The Irish Manor | $150.01 | 2006-11-30 | food |
| Citgo | $147.56 | 2006-07-19 | auto expense |
| Silvestri Printing | $134.00 | 2006-08-02 | printing |