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: 406457 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 18 |
Receipts (2 | $158.13)
| Donor | Amount | Date | Description |
|---|
Expenditures (146 | $133,516.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sofitel Hotel Washington DC | $387.12 | 2010-05-04 | Lodging |
| MK the Restaurant | $383.00 | 2010-03-02 | Food & Beverage |
| State Farm Insurance | $372.14 | 2010-06-02 | Auto Insurance |
| Sheraton Wakefield | $371.04 | 2010-02-02 | Lodging |
| Associated Attractions Enterprises Inc. | $350.00 | 2010-03-16 | Parade Float Rental |
| Sofitel Hotel Washington DC | $320.60 | 2010-05-04 | Lodging |
| Sheraton Wakefield | $301.60 | 2010-02-02 | Lodging |
| St. Ignatius College Prep | $300.00 | 2010-04-20 | Contribution |
| Ritz Carlton | $296.51 | 2010-01-05 | Food & Bev |
| Sofitel Hotel Washington DC | $286.25 | 2010-05-04 | Lodging |
| Four Seasons Hotel | $265.72 | 2010-01-05 | food & beverage |
| LA Sardine | $258.51 | 2010-03-02 | Food & Beverage |
| Irish American Partnership | $250.00 | 2010-06-02 | Contribution |
| 312 Chicago | $236.36 | 2010-02-02 | Food and Beverage |
| Garvey's Office Products | $234.08 | 2010-06-11 | Office Supplies |
| Rosebud Prime | $221.30 | 2010-02-02 | food & bev |
| Fitzpatrick Manhattan | $214.59 | 2010-06-02 | lodging |
| Sheraton Wakefield | $212.05 | 2010-02-02 | Food & Beverage |
| Chez Joel | $211.93 | 2010-05-04 | Food & Beverage |
| Trattoria No. 10 | $191.94 | 2010-05-04 | Staff Lunch |
| Andino's Restaurant | $180.00 | 2010-05-04 | Food & Beverage |
| Richard Stern, | $180.00 | 2010-03-01 | umpire fee |
| Trattoria No. 10 | $177.18 | 2010-05-04 | Food and Beverage |
| Garvey's Office Products | $176.83 | 2010-04-20 | Office Supplies |
| Francesca's on Taylor | $175.14 | 2010-04-02 | Food & Beverage |
| Fiorentino's Cucina Italiana | $171.16 | 2010-02-02 | Food and Beverage |
| Elysian Hotel | $162.74 | 2010-03-02 | Food & Beverage |
| Socca Restaurant | $161.50 | 2010-03-02 | Food & Beverage |
| Yoshi's Cafe | $160.89 | 2010-02-02 | Food & Beverage |
| 33 Club | $159.35 | 2010-04-02 | Food & Bev |
| Sprint | $145.26 | 2010-05-24 | Telephone |
| Corner Bakery | $143.10 | 2010-04-02 | Staff Meal |
| Rosebud Prime | $142.30 | 2010-03-02 | food & bev |
| Sprint | $140.24 | 2010-02-12 | Telephone |
| Trattoria No. 10 | $134.54 | 2010-05-04 | Staff Lunch |
| Sprint | $133.54 | 2010-06-11 | Telephone |
| Sprint | $133.54 | 2010-03-16 | Telephone |
| Hotel Providence | $129.95 | 2010-06-02 | Lodging |
| United Limousine and Sedans | $128.92 | 2010-05-04 | Transportation |
| Gene & Georgetti | $119.31 | 2010-05-04 | Food and Beverage |
| AT &T Bill Payment Center | $116.23 | 2010-01-25 | Telephone Expense |
| Gene & Georgetti | $115.01 | 2010-01-05 | Food and Beverage |
| Gene & Georgetti | $115.00 | 2010-02-02 | Food and Beverage |
| East Bank Club-Restaurant | $113.00 | 2010-02-02 | Food and Beverage |
| United Limousine and Sedans | $107.80 | 2010-06-02 | Transportation |
| B&F Coffee Service | $102.35 | 2010-05-04 | Office supplies |
| B&F Coffee Service | $99.66 | 2010-02-02 | Office supplies |
| B&F Coffee Service | $99.20 | 2010-04-02 | Office supplies |
| United Limousine and Sedans | $95.00 | 2010-04-02 | Transportation |
| B&F Coffee Service | $93.42 | 2010-06-02 | Office supplies |