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 |
|---|---|---|---|
| AT&T | $121.09 | 2009-02-16 | Telephone |
| U-Haul Lincoln Park | $120.95 | 2009-02-20 | Storage Unit Rental |
| U-Haul Lincoln Park | $120.95 | 2009-06-11 | Storage Unit Rental |
| U-Haul Lincoln Park | $120.95 | 2009-05-28 | Storage Unit Rental |
| U-Haul Lincoln Park | $120.95 | 2009-05-04 | Storage Unit Rental |
| U-Haul Lincoln Park | $120.95 | 2009-03-17 | Storage Unit Rental |
| U-Haul Lincoln Park | $120.95 | 2009-01-26 | Storage Unit Rental |
| U-Haul Lincoln Park | $120.95 | 2009-01-02 | Storage Unit Rental |
| Hector Grisalez, | $120.84 | 2009-05-13 | Office Help |
| 312 Chicago | $120.07 | 2009-06-11 | Food and Beverage |
| Garvey's Office Products | $116.87 | 2009-06-19 | Office Supplies |
| Garvey's Office Products | $116.87 | 2009-05-08 | Office Supplies |
| AT&T | $109.43 | 2009-05-21 | Telephone Expense |
| United Limousine and Sedans | $108.00 | 2009-05-04 | Transportation |
| AT&T | $107.12 | 2009-05-21 | Telephone Expense |
| B&F Coffee Service | $106.94 | 2009-02-09 | Office supplies |
| AT&T | $106.40 | 2009-01-15 | Telephone |
| B&F Coffee Service | $105.66 | 2009-01-14 | Office supplies |
| Gene & Georgetti | $105.27 | 2009-01-14 | Food and Beverage |
| United Limousine and Sedans | $105.00 | 2009-04-16 | Transportation |
| United Limousine and Sedans | $103.00 | 2009-03-24 | Transportation |
| Hector Grisalez, | $102.25 | 2009-03-16 | Office Help |
| AT&T | $101.50 | 2009-03-16 | Telephone |
| American Airlines | $100.00 | 2009-05-04 | Airfare |
| Rosebud Steakhouse | $99.05 | 2009-06-11 | Food and Beverage |
| B&F Coffee Service | $98.50 | 2009-05-04 | Office supplies |
| United Limousine and Sedans | $95.00 | 2009-06-11 | Transportation |
| B&F Coffee Service | $92.37 | 2009-04-16 | Office supplies |
| Citi Cards | $85.15 | 2009-06-11 | Bank Fee |
| 312 Chicago | $81.90 | 2009-05-04 | Food and Beverage |
| Rosebud Steakhouse | $73.10 | 2009-01-14 | Food and Beverage |
| Citi Cards | $65.99 | 2009-04-16 | Bank Fee |
| 312 Chicago | $64.96 | 2009-03-24 | Food and Beverage |
| Trattoria Roma | $62.62 | 2009-04-16 | food & beverage |
| AT&T | $60.55 | 2009-05-08 | Telephone Expense |
| AT&T | $56.59 | 2009-05-08 | Telephone Expense |
| Hector Grisalez, | $55.77 | 2009-06-11 | Office Help |
| 312 Chicago | $51.20 | 2009-05-04 | Food and Beverage |
| Rosebud Steakhouse | $51.14 | 2009-05-04 | Food and Beverage |
| 312 Chicago | $50.75 | 2009-05-04 | Food and Beverage |
| East Bank Club-Restaurant | $50.04 | 2009-04-16 | Food and Beverage |
| Rosebud Theater District | $49.90 | 2009-02-09 | Food and Beverage |
| Flemings Prime Steakhouse & Wine Bar | $49.82 | 2009-06-11 | food & bev |
| 312 Chicago | $45.33 | 2009-02-09 | Food and Beverage |
| 312 Chicago | $45.05 | 2009-04-16 | Food and Beverage |
| Citi Cards | $44.26 | 2009-05-04 | Bank Fee |
| 312 Chicago | $43.35 | 2009-05-04 | Food and Beverage |
| Citi Cards | $39.00 | 2009-06-11 | Bank Fee |
| 312 Chicago | $34.26 | 2009-04-16 | Food and Beverage |
| New York Times | $26.80 | 2009-03-24 | Newspaper Subscription |