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: 376464 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 23 |
Receipts (10 | $17,036.57)
| Donor | Amount | Date | Description |
|---|
Expenditures (174 | $249,421.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines | $416.00 | 2008-11-12 | Travel |
| St. Joseph College Seminary | $400.00 | 2008-08-04 | contribution |
| Economic Club of Chicago | $400.00 | 2008-09-08 | contribution |
| Chicago Coalition for the Homeless | $400.00 | 2008-08-22 | Contribution |
| Chase Auto Finance | $390.75 | 2008-08-28 | Car Payment |
| Chase Auto Finance | $390.75 | 2008-09-25 | Car Payment |
| Chase Auto Finance | $390.75 | 2008-10-31 | Car Payment |
| Chase Auto Finance | $390.75 | 2008-12-01 | Car Payment |
| Chase Auto Finance | $390.75 | 2008-12-31 | Car Payment |
| Chase Auto Finance | $390.75 | 2008-08-01 | Car Payment |
| Frontier Airlines Inc. | $373.39 | 2008-08-14 | Airfare |
| Hector Grisalez, | $367.95 | 2008-11-07 | Office Help |
| Park Grill | $367.69 | 2008-12-17 | Food and Beverage |
| Sprint | $362.59 | 2008-09-08 | Telephone |
| Terre Haute Air Center | $350.61 | 2008-11-12 | Travel |
| Room 21 | $343.67 | 2008-11-12 | Food and Beverage |
| State Farm | $336.61 | 2008-10-29 | Auto Insurance |
| Sprint | $317.68 | 2008-12-09 | Telephone |
| Sprint | $311.06 | 2008-11-10 | Telephone |
| Chicago White Sox | $305.00 | 2008-10-10 | Tickets |
| Luxbar Gibson's | $298.09 | 2008-08-14 | Food and Beverage |
| Sprint | $297.48 | 2008-08-08 | Telephone |
| Sullivans Steakhouse | $292.35 | 2008-12-17 | Food and Beverage |
| Sprint | $290.63 | 2008-07-14 | Telephone |
| Sprint | $288.81 | 2008-10-10 | Telephone |
| Just Tires | $281.19 | 2008-10-10 | Auto Expense |
| Joliet Regional Port District | $276.56 | 2008-11-04 | Transportation |
| 312 Chicago | $261.78 | 2008-12-17 | Food and Beverage |
| Gibson's Bar/Steakhouse | $258.80 | 2008-12-17 | Food and Beverage |
| Garvey's Office Products | $252.20 | 2008-09-29 | Office Supplies |
| Democrats of Northfield Township | $250.00 | 2008-09-23 | Contribution |
| Go to Bat for Mikey | $250.00 | 2008-07-15 | Contribution |
| Petterino's | $244.04 | 2008-08-14 | Food and Beverage |
| Gene & Georgetti | $236.75 | 2008-09-09 | Food and Beverage |
| Gene & Georgetti | $227.68 | 2008-12-17 | Food and Beverage |
| Delafield Hotel | $225.07 | 2008-10-10 | Lodging |
| Delafield Hotel | $225.07 | 2008-10-10 | Lodging |
| Kroll's South Loop | $220.72 | 2008-11-12 | Food and Beverage |
| Fontano's Subs | $214.99 | 2008-10-10 | Food and Beverage |
| Piccolo Mondo Cafe | $208.47 | 2008-10-10 | Food and Beverage |
| Rosebud Steakhouse | $205.09 | 2008-08-14 | Food and Beverage |
| Rosebud Theater District | $201.02 | 2008-10-10 | Food and Beverage |
| Austin A. McNichols Insurance Agency | $200.00 | 2008-10-28 | Surety Bond |
| B&F Coffee Service | $172.04 | 2008-09-26 | Office supplies |
| Hostway | $167.40 | 2008-11-12 | Website Registration |
| Bar Louie | $162.65 | 2008-08-14 | Food and Beverage |
| Garvey's Office Products | $156.27 | 2008-12-26 | Office Supplies |
| AT&T | $155.13 | 2008-12-16 | Telephone |
| Resort and Conference Center | $153.58 | 2008-11-12 | Travel |
| Resort and Conference Center | $153.58 | 2008-11-12 | Travel |