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 |
|---|---|---|---|
| AT&T | $150.69 | 2008-09-18 | Telephone |
| Garvey's Office Products | $146.72 | 2008-08-22 | Office Supplies |
| Gene & Georgetti | $133.28 | 2008-07-15 | Food and Beverage |
| B&F Coffee Service | $131.60 | 2008-09-09 | Office supplies |
| U-Haul Lincoln Park | $120.95 | 2008-12-01 | Storage Unit Rental |
| U-Haul Lincoln Park | $120.95 | 2008-10-02 | Storage Unit Rental |
| U-Haul Lincoln Park | $120.95 | 2008-10-29 | Storage Unit Rental |
| Garvey's Office Products | $117.31 | 2008-11-07 | Office Supplies |
| U-Haul Lincoln Park | $115.95 | 2008-09-02 | Storage Unit Rental |
| U-Haul Lincoln Park | $115.95 | 2008-08-01 | Storage Unit Rental |
| U-Haul Lincoln Park | $115.95 | 2008-08-01 | Storage Unit Rental |
| Purchase Power | $114.40 | 2008-08-01 | Postage |
| Hector Grisalez, | $105.95 | 2008-12-19 | Office Help |
| American Airlines | $105.00 | 2008-12-17 | Travel |
| Rosebud Steakhouse | $103.90 | 2008-11-12 | Food and Beverage |
| Garvey's Office Products | $100.49 | 2008-07-14 | Office Supplies |
| City of Chicago Dept. Of Revenue | $100.00 | 2008-11-04 | Fees |
| Purchase Power | $99.38 | 2008-10-02 | Postage |
| AT&T | $97.09 | 2008-10-20 | Telephone |
| Rosebud Steakhouse | $97.06 | 2008-08-14 | Food and Beverage |
| Grand Sierra Resort | $95.73 | 2008-10-10 | Food and Beverage |
| AT&T | $95.04 | 2008-11-17 | Telephone |
| AT&T | $94.53 | 2008-08-19 | Telephone |
| Rosebud Steakhouse | $90.74 | 2008-12-17 | Food and Beverage |
| Hector Grisalez, | $89.65 | 2008-08-14 | Office Help |
| B&F Coffee Service | $89.30 | 2008-08-14 | Office supplies |
| Petterino's | $88.65 | 2008-10-10 | Food and Beverage |
| Petterino's | $84.58 | 2008-10-10 | Food and Beverage |
| Petterino's | $83.40 | 2008-07-15 | Food and Beverage |
| Rosebud Steakhouse | $82.85 | 2008-08-14 | Food and Beverage |
| Gibson's Bar/Steakhouse | $81.88 | 2008-10-10 | Food and Beverage |
| Rosebud Steakhouse | $80.33 | 2008-11-12 | Food and Beverage |
| BP | $77.00 | 2008-08-14 | Gas |
| BP | $75.93 | 2008-09-09 | Gas |
| B&F Coffee Service | $75.54 | 2008-07-15 | Office supplies |
| Grand Sierra Resort | $75.00 | 2008-10-10 | Food and Beverage |
| BP | $71.78 | 2008-07-15 | Gas |
| BP | $70.87 | 2008-10-10 | Gas |
| Grand Sierra Resort | $70.01 | 2008-10-10 | Food and Beverage |
| Marathon | $67.87 | 2008-08-14 | Gas |
| Hector Grisalez, | $65.20 | 2008-09-23 | Office Help |
| Petterino's | $64.74 | 2008-08-14 | Food and Beverage |
| AT&T | $62.33 | 2008-07-16 | Telephone |
| Park Grill | $62.18 | 2008-08-14 | Food and Beverage |
| BP | $61.39 | 2008-09-09 | Gas |
| 312 Chicago | $60.18 | 2008-10-10 | Food and Beverage |
| B&F Coffee Service | $60.00 | 2008-07-15 | Office supplies |
| City of Chicago Dept. Of Revenue | $60.00 | 2008-11-12 | Fees |
| Marathon | $58.44 | 2008-09-09 | Gas |
| BP | $55.54 | 2008-09-09 | Gas |