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: 398457 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 18 |
Receipts (1 | $397.66)
| Donor | Amount | Date | Description |
|---|
Expenditures (152 | $81,623.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| O'Brien's Restaurant | $302.41 | 2009-07-02 | Food & Beverage |
| Sprint | $300.19 | 2009-07-21 | Telephone |
| National Urban League | $300.00 | 2009-08-04 | Conference |
| Rosebud Prime | $275.00 | 2009-08-04 | food & bev |
| Carmichaels Steak House | $265.96 | 2009-09-02 | Food & Bev |
| Gene & Georgetti | $263.27 | 2009-12-03 | Food and Beverage |
| Bar Louie | $256.18 | 2009-07-23 | Food and Beverage |
| Macy's East | $250.00 | 2009-09-23 | CCAO All Employee Meeting/Raffle |
| Lakeside Bank | $242.09 | 2009-08-17 | Bank Service Charge |
| Delafield Hotel | $238.58 | 2009-10-02 | Lodging |
| B&F Coffee Service | $205.40 | 2009-11-03 | Office supplies |
| Sprint | $202.08 | 2009-09-17 | Telephone |
| Robert Ditta, | $200.00 | 2009-12-18 | bonus |
| Austin A. McNichols Insurance Agency | $200.00 | 2009-12-22 | Surety Bond |
| Pompei Bakery | $197.57 | 2009-10-02 | Food & Bev |
| American Airlines | $189.20 | 2009-10-02 | Airfare |
| American Airlines | $189.20 | 2009-10-02 | Airfare |
| Howl at the Moon | $188.50 | 2009-10-02 | Food & Bev |
| Odyssey Country Club | $180.00 | 2009-07-02 | Fundraising Expense |
| Hostway | $167.40 | 2009-11-03 | Website Registration |
| O'Brien's Restaurant | $155.88 | 2009-09-02 | Food & Beverage |
| Resort and Conference Center | $155.77 | 2009-11-03 | Travel |
| Resort and Conference Center | $155.77 | 2009-11-03 | Travel |
| FTD Kelly's Flower Shop | $152.30 | 2009-10-02 | Flowers |
| Rosebud Prime | $150.16 | 2009-11-03 | food & bev |
| U-Haul Lincoln Park | $140.95 | 2009-11-03 | Storage Unit Rental |
| Sprint | $137.81 | 2009-12-22 | Telephone |
| Gene & Georgetti | $136.31 | 2009-12-03 | Food and Beverage |
| Garvey's Office Products | $134.85 | 2009-09-17 | Office Supplies |
| Garvey's Office Products | $134.85 | 2009-08-06 | Office Supplies |
| Sprint | $134.71 | 2009-11-19 | Telephone |
| Sprint | $127.17 | 2009-10-20 | Telephone |
| U-Haul Lincoln Park | $125.95 | 2009-10-02 | Storage Unit Rental |
| U-Haul Lincoln Park | $125.95 | 2009-12-03 | Storage Unit Rental |
| U-Haul Lincoln Park | $120.95 | 2009-08-04 | Storage Unit Rental |
| U-Haul Lincoln Park | $120.95 | 2009-09-02 | Storage Unit Rental |
| U-Haul Lincoln Park | $120.95 | 2009-07-02 | Storage Unit Rental |
| Gene & Georgetti | $118.72 | 2009-08-04 | Food and Beverage |
| Petterino's | $117.10 | 2009-11-03 | Food and Beverage |
| Garvey's Office Products | $116.87 | 2009-11-24 | Office Supplies |
| Delafield Hotel | $109.12 | 2009-10-02 | Food and Bev |
| American Airlines | $105.00 | 2009-07-02 | Airfare |
| American Airlines | $104.60 | 2009-11-03 | Airfare |
| United Limousine and Sedans | $103.00 | 2009-11-03 | Transportation |
| B&F Coffee Service | $101.19 | 2009-07-02 | Office supplies |
| City of Chicago Dept. Of Revenue | $100.00 | 2009-07-21 | Violation |
| Macy's East | $100.00 | 2009-11-03 | Gift |
| University of St. Mary of the Lake | $100.00 | 2009-10-02 | Contribution |
| B&F Coffee Service | $97.87 | 2009-08-04 | Office supplies |
| B&F Coffee Service | $96.59 | 2009-09-02 | Office supplies |