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 |
|---|---|---|---|
| 437 Rush | $90.31 | 2010-03-02 | Food and Beverage |
| New York Times | $88.80 | 2010-01-05 | Newspaper Subscription |
| Gene & Georgetti | $88.72 | 2010-02-02 | Food and Beverage |
| East Bank Club-Restaurant | $86.54 | 2010-02-02 | Food and Beverage |
| Trattoria No. 10 | $70.47 | 2010-03-02 | Food and Beverage |
| Trattoria No. 10 | $66.02 | 2010-01-05 | Food and Beverage |
| Trattoria No. 10 | $65.91 | 2010-03-02 | Food and Beverage |
| AT&T | $61.98 | 2010-01-05 | Telephone Expense |
| United Airlines | $60.00 | 2010-06-02 | Travel |
| United Airlines | $60.00 | 2010-06-02 | Travel |
| East Bank Club-Restaurant | $59.67 | 2010-03-02 | Food and Beverage |
| AT&T | $57.52 | 2010-02-18 | Telephone Expense |
| AT&T | $54.40 | 2010-06-29 | Telephone Expense |
| Elysian Hotel | $54.03 | 2010-03-02 | Food & Beverage |
| Gene & Georgetti | $52.36 | 2010-01-05 | Food and Beverage |
| AT&T | $52.33 | 2010-05-24 | Telephone Expense |
| AT&T | $52.27 | 2010-04-20 | Telephone Expense |
| AT&T | $52.25 | 2010-03-16 | Telephone Expense |
| AT&T | $49.72 | 2010-04-20 | Telephone Expense |
| 312 Chicago | $49.14 | 2010-03-02 | Food and Beverage |
| 312 Chicago | $49.03 | 2010-01-05 | Food and Beverage |
| AT&T | $48.97 | 2010-05-24 | Telephone Expense |
| AT &T Bill Payment Center | $48.92 | 2010-01-25 | Telephone Expense |
| AT&T | $48.73 | 2010-06-29 | Telephone Expense |
| Trattoria No. 10 | $48.45 | 2010-01-05 | Food and Beverage |
| 312 Chicago | $48.33 | 2010-01-05 | Food and Beverage |
| Hotel Providence | $46.88 | 2010-05-04 | Food & Beverage |
| Trattoria No. 10 | $41.23 | 2010-01-05 | Food and Beverage |
| United Airlines | $39.00 | 2010-06-02 | Travel |
| AT&T | $32.75 | 2010-03-25 | Telephone Expense |
| New York Times | $29.60 | 2010-05-04 | Newspaper Subscription |
| New York Times | $29.60 | 2010-06-02 | Newspaper Subscription |
| New York Times | $29.60 | 2010-01-05 | Newspaper Subscription |
| New York Times | $29.60 | 2010-02-02 | Newspaper Subscription |
| New York Times | $29.60 | 2010-03-02 | Newspaper Subscription |
| New York Times | $29.60 | 2010-04-02 | Newspaper Subscription |
| Latin School of Chicago | $25.00 | 2010-06-29 | contribution |
| Latin School of Chicago | $25.00 | 2010-01-25 | contribution |
| Latin School of Chicago | $25.00 | 2010-06-29 | contribution |
| Latin School of Chicago | $25.00 | 2010-01-05 | contribution |
| Latin School of Chicago | $25.00 | 2010-06-11 | contribution |
| Latin School of Chicago | $25.00 | 2010-01-05 | contribution |
| Latin School of Chicago | $25.00 | 2010-01-25 | contribution |
| Latin School of Chicago | $25.00 | 2010-05-24 | contribution |
| 312 Chicago | $20.84 | 2010-05-04 | Food and Beverage |
| Hotel Providence | $12.83 | 2010-05-04 | Food & Beverage |