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 |
|---|---|---|---|
| B&F Coffee Service | $95.31 | 2009-10-02 | Office supplies |
| United Limousine and Sedans | $95.00 | 2009-07-02 | Transportation |
| Rosebud Prime | $93.89 | 2009-09-02 | food & bev |
| Petterino's | $93.83 | 2009-08-04 | Food and Beverage |
| Rosebud Prime | $93.82 | 2009-12-03 | food & bev |
| Rosebud Prime | $93.57 | 2009-10-02 | food & bev |
| Rosebud Prime | $92.93 | 2009-10-02 | food & bev |
| Rosebud Prime | $90.36 | 2009-12-03 | food & bev |
| FTD Kelly's Flower Shop | $87.18 | 2009-11-03 | Flowers |
| East Bank Club-Restaurant | $84.13 | 2009-12-03 | Food and Beverage |
| FTD Kelly's Flower Shop | $82.77 | 2009-11-03 | Flowers |
| FTD Kelly's Flower Shop | $81.66 | 2009-09-02 | Flowers |
| Trattoria No. 10 | $81.34 | 2009-12-03 | Food and Beverage |
| Petterino's | $80.12 | 2009-09-02 | Food and Beverage |
| FTD Kelly's Flower Shop | $76.15 | 2009-09-02 | Flowers |
| Gene & Georgetti | $70.75 | 2009-07-02 | Food and Beverage |
| Trattoria No. 10 | $70.54 | 2009-11-03 | Food and Beverage |
| Petterino's | $66.18 | 2009-07-02 | Food and Beverage |
| City of Chicago Dept. Of Revenue | $60.00 | 2009-08-19 | Violation |
| American Airlines | $60.00 | 2009-11-03 | Airfare |
| City of Chicago Dept. Of Revenue | $60.00 | 2009-10-01 | Violation |
| Petterino's | $56.94 | 2009-09-02 | Food and Beverage |
| AT&T | $55.71 | 2009-10-20 | Telephone Expense |
| Petterino's | $55.36 | 2009-12-03 | Food and Beverage |
| AT&T | $51.83 | 2009-08-19 | Telephone Expense |
| Rosebud Prime | $51.26 | 2009-09-02 | food & bev |
| AT&T | $50.27 | 2009-09-17 | Telephone Expense |
| AT&T | $50.24 | 2009-10-20 | Telephone Expense |
| AT&T | $50.21 | 2009-11-17 | Telephone Expense |
| AT&T | $49.16 | 2009-08-19 | Telephone Expense |
| AT&T | $49.04 | 2009-11-19 | Telephone Expense |
| AT&T | $48.68 | 2009-12-22 | Telephone Expense |
| AT&T | $48.58 | 2009-09-17 | Telephone Expense |
| East Bank Club-Restaurant | $45.26 | 2009-11-03 | Food and Beverage |
| AT&T | $41.08 | 2009-07-21 | Telephone Expense |
| Marathon | $40.51 | 2009-09-02 | Gas |
| AT&T | $39.80 | 2009-07-21 | Telephone Expense |
| Marathon | $39.12 | 2009-10-02 | Gas |
| Petterino's | $36.94 | 2009-12-03 | Food and Beverage |
| East Bank Club-Restaurant | $35.49 | 2009-07-02 | Food and Beverage |
| American Airlines | $35.00 | 2009-07-02 | Airfare |
| City of Chicago Dept. Of Revenue | $30.00 | 2009-07-02 | City Sticker - Auto Expense |
| Marathon | $28.30 | 2009-11-03 | Gas |
| Lakeside Bank | $28.17 | 2009-09-15 | Bank Service Charge |
| Lakeside Bank | $27.88 | 2009-07-13 | Bank Service Charge |
| Marathon | $27.87 | 2009-10-02 | Gas |
| Lakeside Bank | $25.92 | 2009-12-14 | Bank Service Charge |
| Lakeside Bank | $24.69 | 2009-11-16 | Bank Service Charge |
| Lakeside Bank | $22.98 | 2009-10-14 | Bank Service Charge |
| Marathon | $22.52 | 2009-09-02 | Gas |