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: 392169 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 22 |
Receipts (5 | $33,196.56)
| Donor | Amount | Date | Description |
|---|
Expenditures (162 | $128,329.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Patrick's Day Parade Committee | $450.00 | 2009-02-03 | Parade Expense |
| Michael Hutchins, | $430.99 | 2009-06-30 | transportation |
| Benjamin James, | $430.98 | 2009-06-30 | transportation |
| Nacional 27 | $408.52 | 2009-02-09 | Food and Beverage |
| Chicago Cubs | $400.00 | 2009-04-14 | tickets for staff |
| Sprint | $397.83 | 2009-04-14 | Telephone |
| Chase Auto Finance | $390.75 | 2009-01-30 | Car Payment |
| Chase Auto Finance | $390.75 | 2009-06-30 | Car Payment |
| Chase Auto Finance | $390.75 | 2009-02-26 | Car Payment |
| Gene & Georgetti | $382.97 | 2009-06-11 | Food and Beverage |
| Rosebud Theater District | $380.51 | 2009-03-24 | Food and Beverage |
| American Airlines | $369.20 | 2009-06-11 | Airfare |
| American Airlines | $369.20 | 2009-06-11 | Airfare |
| Sofitel Hotel Washington DC | $366.40 | 2009-05-04 | Lodging |
| Sprint | $337.42 | 2009-02-09 | Telephone |
| Prosecco | $329.84 | 2009-01-14 | Food and Beverage |
| Rosebud Steakhouse | $310.72 | 2009-03-24 | Food and Beverage |
| Sprint | $304.36 | 2009-06-19 | Telephone |
| Prosecco | $299.20 | 2009-03-24 | Food and Beverage |
| Sprint | $289.66 | 2009-05-21 | Telephone |
| Sprint | $287.48 | 2009-01-12 | Telephone |
| East Bank Club-Restaurant | $261.09 | 2009-06-11 | Food and Beverage |
| Bucks for Burn Camp | $250.00 | 2009-05-28 | Contribution |
| Crossroads Fund | $250.00 | 2009-05-29 | Contribution |
| Good City | $250.00 | 2009-04-07 | Donation |
| Coalition for the Remembrance of Elijah Muhammad | $250.00 | 2009-01-09 | contribution |
| Falcon Repair Corporation | $242.76 | 2009-05-08 | Car Repairs |
| Capital Grille | $240.70 | 2009-01-14 | Food and Beverage |
| American Airlines | $240.00 | 2009-06-11 | Airfare |
| 950 15th St NW | $233.33 | 2009-05-04 | Food & Beverage |
| Mi-Te Printing | $225.00 | 2009-01-14 | Printing |
| Rosebud Prime | $214.89 | 2009-06-11 | food & bev |
| Fitzpatrick Grand Central | $200.00 | 2009-06-11 | Lodging Expense |
| Fitzpatrick Grand Central | $200.00 | 2009-06-11 | Lodging Expense |
| Rosebud Steakhouse | $199.91 | 2009-05-04 | Food and Beverage |
| Hyatt Grand Washington DC | $199.60 | 2009-05-04 | lodging |
| Richard Stern, | $195.00 | 2009-04-13 | umpire fee |
| Chicago Sweet Connection | $194.28 | 2009-04-16 | food & bev |
| Fulton Lounge | $183.55 | 2009-06-11 | food and bev |
| Sage | $168.75 | 2009-03-24 | Food and Beverage |
| Purchase Power | $156.05 | 2009-01-02 | Postage |
| East Bank Club-Restaurant | $155.72 | 2009-02-09 | Food and Beverage |
| Hector Grisalez, | $148.72 | 2009-03-16 | Office Help |
| East Bank Club-Restaurant | $148.07 | 2009-05-04 | Food and Beverage |
| Rosebud Steakhouse | $144.19 | 2009-03-24 | Food and Beverage |
| Garvey's Office Products | $134.85 | 2009-03-12 | Office Supplies |
| East Bank Club-Restaurant | $133.94 | 2009-01-14 | Food and Beverage |
| 312 Chicago | $130.69 | 2009-02-09 | Food and Beverage |
| Trattoria Roma | $129.26 | 2009-04-16 | food & beverage |
| Garvey's Office Products | $126.86 | 2009-02-04 | Office Supplies |