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: 422517 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 14 |
Expenditures (107 | $165,873.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gene & Georgetti | $159.90 | 2010-12-02 | Food and Beverage |
| Resort and Conference Center | $155.77 | 2010-09-02 | Travel |
| Resort and Conference Center | $155.77 | 2010-10-04 | Travel |
| Sprint | $151.74 | 2010-07-13 | Telephone |
| Topo Gigio | $151.38 | 2010-12-02 | Food and Beverage |
| Bice of Chicago | $150.99 | 2010-07-02 | Food & Beverage |
| Sprint | $143.15 | 2010-11-15 | Telephone |
| Garvey's Office Products | $141.11 | 2010-09-21 | Office Supplies |
| Sprint | $141.04 | 2010-10-19 | Telephone |
| Sprint | $138.92 | 2010-09-15 | Telephone |
| Rosebud Theater District | $137.89 | 2010-10-04 | Food and Beverage |
| Garvey's Office Products | $137.83 | 2010-08-18 | Office Supplies |
| Sprint | $137.07 | 2010-08-18 | Telephone |
| Sprint | $136.84 | 2010-12-20 | Telephone |
| Rosebud Prime | $126.90 | 2010-08-03 | food & bev |
| United Limousine and Sedans | $125.92 | 2010-11-02 | Transportation |
| United Limousine and Sedans | $125.92 | 2010-11-02 | Transportation |
| Petterino's | $122.65 | 2010-10-04 | Food and Beverage |
| B&F Coffee Service | $121.54 | 2010-11-02 | Office supplies |
| United Airlines | $110.00 | 2010-11-02 | Travel |
| 312 Chicago | $107.08 | 2010-11-02 | Food and Beverage |
| B&F Coffee Service | $101.27 | 2010-10-04 | Office supplies |
| B&F Coffee Service | $96.37 | 2010-09-02 | Office supplies |
| B&F Coffee Service | $95.82 | 2010-07-02 | Office supplies |
| Rosebud Prime | $87.98 | 2010-10-04 | food & bev |
| Chicago Q | $84.65 | 2010-11-02 | food & bev |
| Rosebud Prime | $83.29 | 2010-08-03 | food & bev |
| Petterino's | $70.22 | 2010-09-02 | Food and Beverage |
| 312 Chicago | $66.78 | 2010-08-03 | Food and Beverage |
| AT&T | $65.61 | 2010-08-18 | Telephone Expense |
| East Bank Club-Restaurant | $60.50 | 2010-12-02 | Food and Beverage |
| Petterino's | $59.90 | 2010-07-02 | Food and Beverage |
| Exxonmobil | $56.82 | 2010-08-03 | Gas |
| Petterino's | $56.29 | 2010-10-04 | Food and Beverage |
| 312 Chicago | $56.07 | 2010-08-03 | Food and Beverage |
| AT&T | $54.74 | 2010-07-27 | Telephone Expense |
| East Bank Club-Restaurant | $54.68 | 2010-12-02 | Food and Beverage |
| Exxonmobil | $54.21 | 2010-12-02 | Gas |
| AT&T | $52.73 | 2010-08-18 | Telephone Expense |
| AT&T | $52.73 | 2010-09-21 | Telephone Expense |
| AT&T | $52.69 | 2010-10-19 | Telephone |
| AT&T | $52.68 | 2010-12-20 | Telephone Expense |
| AT&T | $52.68 | 2010-11-15 | Telephone Expense |
| AT&T | $49.06 | 2010-10-19 | Telephone |
| AT&T | $48.11 | 2010-11-15 | Telephone Expense |
| AT&T | $47.93 | 2010-09-15 | Telephone Expense |
| AT&T | $47.67 | 2010-07-13 | Telephone Expense |
| AT&T | $47.48 | 2010-12-20 | Telephone Expense |
| Exxonmobil | $44.11 | 2010-09-02 | Gas |
| 312 Chicago | $41.17 | 2010-07-02 | Food and Beverage |