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: 349808 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2007-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 39 |
Receipts (124 | $181,906.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael E. Crane, | $250.00 | 2007-05-16 | |
| Marcia Maras, | $250.00 | 2007-06-08 | |
| Douglas R. Brown, | $250.00 | 2007-05-31 | |
| Kelly Olson Michod Dehaan & Richter LLC | $250.00 | 2007-05-23 | |
| Dillon & Nash Ltd. | $250.00 | 2007-05-23 | |
| Rich Township Regular Democratic Organization | $250.00 | 2007-05-31 | Voided check from 8/16/06 |
| Howard L. Stone, | $250.00 | 2007-06-25 | |
| James C. Hutchins, | $250.00 | 2007-06-11 | |
| Robert F. Martwick Jr., | $250.00 | 2007-06-19 | |
| W. Bowman Cutter, | $250.00 | 2007-05-29 | |
| Donna Garofano, | $250.00 | 2007-06-19 | |
| John D. Norcross, | $250.00 | 2007-05-16 | |
| Jasculca Terman & Associates | $250.00 | 2007-06-19 | |
| Marie Ebie, | $250.00 | 2007-06-20 | |
| Charles J. Masters Ltd. | $250.00 | 2007-05-17 | |
| Gibson's L.L.C. | $250.00 | 2007-06-06 | |
| Gery J. Chico, | $250.00 | 2007-05-30 | |
| Universal Realty Services Inc. | $250.00 | 2007-05-18 | |
| Richard Kaplan, | $200.00 | 2007-06-04 | |
| Christopher G. Walsh Jr., | $200.00 | 2007-06-04 | |
| Deborah Green, | $200.00 | 2007-05-15 | |
| Daniel J. Moceri, | $200.00 | 2007-06-13 | |
| United States Treasury | $189.00 | 2007-03-26 | Tax Refund |
| Donna Garofano, | $100.00 | 2007-06-18 | gift certificate |
Expenditures (206 | $229,194.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Hotels Springfield | $196.90 | 2007-04-03 | Lodging |
| Hilton Hotels Springfield | $196.90 | 2007-04-03 | Lodging |
| Signature Room | $193.17 | 2007-03-05 | Political Advisors Meal |
| Sports Authority | $189.86 | 2007-02-02 | Office Gifts |
| Richard Stern, | $185.00 | 2007-02-27 | Softball Team Sponsorship |
| Concern Worldwide | $180.00 | 2007-04-03 | Contribution |
| Four Seasons Hotel | $171.25 | 2007-06-05 | Community Leaders Meal |
| 312 Chicago | $168.63 | 2007-03-05 | staff meal |
| Four Seasons Hotel | $168.18 | 2007-03-05 | Political Advisor Meal |
| Rosebud Theater District | $163.81 | 2007-04-03 | Political Advisor Meal |
| President Abraham Lincoln Hotel | $160.41 | 2007-05-03 | Lodging |
| Tavern on Rush | $155.15 | 2007-05-03 | Political Advisor Meal |
| PJ Clarke's | $151.14 | 2007-03-05 | Staff Meal |
| Bally's Paris | $149.80 | 2007-04-03 | Lodging |
| Four Seasons Hotel | $149.62 | 2007-01-03 | Political Advisor Meal |
| Gene & Georgetti | $146.30 | 2007-03-05 | Political Advisor Meal |
| Garvey's Office Products | $142.44 | 2007-02-01 | Office Supplies |
| Garvey's Office Products | $142.44 | 2007-02-26 | Office Supplies |
| AT&T | $142.17 | 2007-04-16 | Telephone |
| President Abraham Lincoln Hotel | $141.90 | 2007-05-03 | Lodging |
| President Abraham Lincoln Hotel | $141.90 | 2007-05-03 | Lodging |
| Sommers & Fahrenbach | $137.39 | 2007-03-21 | Printing |
| AT&T | $130.83 | 2007-01-03 | Telephone |
| Garvey's Office Products | $125.16 | 2007-05-04 | Office Supplies |
| Garvey's Office Products | $124.46 | 2007-03-29 | Office Supplies |
| Garvey's Office Products | $124.46 | 2007-06-01 | Office Supplies |
| AT&T | $121.17 | 2007-02-02 | Telephone |
| West Bay Sports Club | $120.60 | 2007-02-02 | Political Leaders Dinner |
| Petterino's | $118.72 | 2007-03-05 | staff meal |
| U-Haul Lincoln Park | $115.95 | 2007-06-01 | Storage Unit Rental |
| U-Haul Lincoln Park | $115.95 | 2007-05-01 | Storage Unit Rental |
| U-Haul Lincoln Park | $115.95 | 2007-06-25 | Storage Unit Rental |
| U-Haul Lincoln Park | $115.95 | 2007-04-02 | Storage Unit Rental |
| U-Haul Lincoln Park | $115.95 | 2007-03-01 | Storage Unit Rental |
| U-Haul Lincoln Park | $115.95 | 2007-02-01 | Storage Unit Rental |
| B&F Coffee Service/Ideal Coffee Service | $107.81 | 2007-05-29 | Office supplies |
| West Bay Sports Club | $102.96 | 2007-02-02 | Political Leaders Dinner |
| Gene & Georgetti | $101.84 | 2007-02-02 | Political Advisors Lunch |
| Rosebud Theater District | $99.38 | 2007-02-02 | Political Advisors Lunch |
| United Limousine and Sedans | $98.00 | 2007-04-03 | Transportation |
| Sports Authority | $90.47 | 2007-02-02 | Office Gifts |
| United Limousine and Sedans | $88.00 | 2007-04-03 | Transportation |
| AT&T | $86.21 | 2007-02-20 | Telephone |
| United Limousine and Sedans | $85.00 | 2007-06-05 | Transportation |
| The Glen Club | $83.00 | 2007-05-03 | Community Leader Meal |
| The Glen Club | $83.00 | 2007-05-03 | Community Leader Meal |
| Purchase Power | $81.90 | 2007-04-02 | Postage |
| Rosebud Theater District | $77.84 | 2007-05-03 | staff meal |
| B&F Coffee Service/Ideal Coffee Service | $75.72 | 2007-01-10 | Office supplies |
| Got Company Inc. | $75.00 | 2007-02-01 | Email Service |