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: 364111 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 35 |
Receipts (114 | $170,896.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James P. Crowley, | $250.00 | 2008-06-03 | |
| Joseph J. Butler, | $250.00 | 2008-06-03 | |
| Michael E. Crane, | $250.00 | 2008-06-03 | |
| Illinois Development Services | $250.00 | 2008-06-26 | |
| Marcia Maras, | $250.00 | 2008-06-04 | |
| Heilingoetter & Associates | $250.00 | 2008-05-19 | |
| James P. Boyle, | $250.00 | 2008-06-03 | |
| James Matthews, | $250.00 | 2008-06-05 | |
| White Way Sign | $250.00 | 2008-06-05 | |
| Chicago Southland Chamber of Commerce PAC | $250.00 | 2008-06-02 | |
| Marvin F. Poer, | $250.00 | 2008-06-12 | |
| Robert Sarnoff, | $250.00 | 2008-06-20 | |
| John J. McHugh, | $200.00 | 2008-06-04 | |
| Legacy Professionals L.L.P. | $200.00 | 2008-05-27 |
Expenditures (177 | $559,920.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Garvey's Office Products | $137.93 | 2008-02-21 | Office Supplies |
| Garvey's Office Products | $137.17 | 2008-06-10 | Office Supplies |
| East Bank Club-Restaurant | $136.67 | 2008-01-11 | Food and Beverage |
| Gaslight | $134.38 | 2008-02-12 | Food and Beverage |
| Garvey's Office Products | $133.45 | 2008-01-18 | Office Supplies |
| Petterino's | $124.80 | 2008-02-12 | Food and Beverage |
| Purchase Power | $122.28 | 2008-02-01 | Postage and Labeling |
| U-Haul Lincoln Park | $115.95 | 2008-01-02 | Storage Unit Rental |
| U-Haul Lincoln Park | $115.95 | 2008-02-01 | Storage Unit Rental |
| U-Haul Lincoln Park | $115.95 | 2008-03-03 | Storage Unit Rental |
| U-Haul Lincoln Park | $115.95 | 2008-04-01 | Storage Unit Rental |
| U-Haul Lincoln Park | $115.95 | 2008-05-01 | Storage Unit Rental |
| U-Haul Lincoln Park | $115.95 | 2008-06-01 | Storage Unit Rental |
| AT&T | $111.31 | 2008-02-20 | Telephone |
| AT&T | $108.97 | 2008-01-21 | Telephone |
| AT&T | $108.82 | 2008-05-19 | Telephone |
| Corner Bakery | $105.87 | 2008-03-10 | Food and Beverage |
| Four Seasons Hotel | $104.75 | 2008-01-11 | Lodging |
| E and P Fitzpatrick Memorial Golf Outing | $100.00 | 2008-06-11 | Contribution |
| East Bank Club-Restaurant | $99.69 | 2008-02-12 | Food and Beverage |
| Rosebud Theater District | $92.22 | 2008-01-11 | Food and Beverage |
| Trattoria No. 10 | $91.82 | 2008-05-12 | Food and Beverage |
| Trattoria No. 10 | $84.64 | 2008-06-11 | Food and Beverage |
| East Bank Club-Restaurant | $82.97 | 2008-03-10 | Food and Beverage |
| Luxbar Gibson's | $79.64 | 2008-06-11 | Food and Beverage |
| Dell Computers | $78.62 | 2008-03-10 | Computer |
| Italian Village | $76.63 | 2008-02-12 | Food and Beverage |
| Trattoria No. 10 | $76.61 | 2008-06-11 | Food and Beverage |
| East Bank Club-Restaurant | $73.59 | 2008-05-12 | Food and Beverage |
| Campaignbiz/PR Promotions | $72.37 | 2008-06-11 | Office Supplies |
| Rosebud Theater District | $70.13 | 2008-02-12 | staff meal |
| Hector Grisalez, | $69.89 | 2008-02-01 | Office Help |
| Shell | $68.56 | 2008-06-11 | Gas |
| Fiorentino's Cucina Italiana | $66.78 | 2008-05-12 | Food and Beverage |
| Italian Village | $64.05 | 2008-02-12 | Food and Beverage |
| Trattoria No. 10 | $61.00 | 2008-04-08 | Food and Beverage |
| East Bank Club-Restaurant | $60.37 | 2008-03-10 | Food and Beverage |
| Petterino's | $58.45 | 2008-06-11 | Food and Beverage |
| Corner Bakery | $57.46 | 2008-04-08 | Food and Beverage |
| Italian Village | $56.53 | 2008-01-11 | Food and Beverage |
| Trattoria No. 10 | $55.30 | 2008-03-10 | Food and Beverage |
| Hector Grisalez, | $54.36 | 2008-06-06 | Office Help |
| Shell | $54.23 | 2008-01-11 | Gas |
| Petterino's | $51.26 | 2008-06-11 | Food and Beverage |
| AT&T | $50.80 | 2008-02-27 | Telephone |
| AT&T | $50.72 | 2008-04-14 | Telephone |
| Latin School of Chicago | $50.00 | 2008-02-25 | contribution |
| Campaignbiz/PR Promotions | $48.70 | 2008-03-13 | Parade Expense |
| Rosebud Theater District | $48.34 | 2008-01-11 | Food and Beverage |
| Petterino's | $47.20 | 2008-03-10 | Food and Beverage |