Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 181346 | Committee: Committee for Ed Smith
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 16 |
Receipts (52 | $26,675.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joel Kennedy Construction | $5,000.00 | 1999-11-15 | |
| Eagle Brook Plastics | $2,500.00 | 1999-11-05 | |
| Willie Wilson | $1,000.00 | 1999-11-01 | |
| TEC Food Inc. | $1,000.00 | 1999-11-17 | |
| Colovos Company | $1,000.00 | 1999-10-27 | |
| Specified Plating Company | $800.00 | 1999-11-11 | |
| Korean Merchants' Association | $750.00 | 1999-12-17 | Donation of Christmas Baskets |
| Jimmy G's Restaurant | $600.00 | 1999-08-01 | cooking for Summer Fest/Senior Luncheon |
| Ryerson Tull | $500.00 | 1999-08-06 | |
| Michael Scott | $500.00 | 1999-11-11 | |
| Salamat V. Sheikh | $500.00 | 1999-11-17 | |
| SNS General Corporation | $500.00 | 1999-11-05 | |
| Joel Kennedy Construction | $500.00 | 1999-10-29 | |
| Attorney Michael J. Wilson | $500.00 | 1999-11-19 | |
| Aneeqa Raiz-Zafar Sheikh | $500.00 | 1999-07-08 | |
| Lake Shore Medical Center | $500.00 | 1999-10-28 | |
| Master Craft Metal Spinning | $500.00 | 1999-11-11 | |
| Metropolitan Chicago Corporation | $500.00 | 1999-11-19 | |
| Midwest Ltd. Partnership | $500.00 | 1999-11-11 | |
| Stephen Ballis | $500.00 | 1999-10-28 | |
| One Stop Food & Liquor | $500.00 | 1999-11-17 | |
| Pete's Place | $500.00 | 1999-11-17 | |
| Real Estate Development Company | $500.00 | 1999-11-17 | |
| Young Construction Company | $400.00 | 1999-11-15 | |
| Poly Cleaners | $300.00 | 1999-11-01 | |
| Frank McNutt | $300.00 | 1999-11-17 | |
| Paul Morris | $300.00 | 1999-11-17 | |
| UniPac ComEd | $300.00 | 1999-11-05 | |
| United Center | $250.00 | 1999-11-15 | |
| Moo & Oink Inc. | $250.00 | 1999-08-01 | chicken-ribs for Summer Fest/Senior Dinner |
| Ben & Barbara Lewis Greenspann | $250.00 | 1999-11-17 | |
| People's Energy PAC | $200.00 | 1999-11-17 | |
| Muhammad Ali | $200.00 | 1999-08-16 | |
| Stacey Balonick | $200.00 | 1999-11-17 | |
| Bethel New Life | $200.00 | 1999-11-15 | |
| Bulk Petroleum Corporation | $200.00 | 1999-11-11 | |
| Dial-Com | $200.00 | 1999-11-15 | |
| Lawrence Flemming | $200.00 | 1999-11-17 | |
| Fritkin-Jones Design | $200.00 | 1999-11-01 | |
| G.F. Structures | $200.00 | 1999-11-15 | |
| Jack Clarke Family | $200.00 | 1999-11-17 | |
| Jr. Plaza #1 | $200.00 | 1999-11-17 | |
| Daniel Levin | $200.00 | 1999-11-19 | |
| Moo & Oink Inc. | $200.00 | 1999-11-17 | |
| Oak Park Real Estate | $200.00 | 1999-11-11 | |
| Charles Shaw | $200.00 | 1999-10-29 | |
| T.C. B. Investments Inc./DBA Grand Motel | $200.00 | 1999-10-28 | |
| William Moorehead & Associates | $200.00 | 1999-11-15 | |
| Chicago Association of Realtors PAC | $200.00 | 1999-11-19 | |
| Paul Adams | $200.00 | 1999-11-16 |
Expenditures (83 | $25,555.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Moretti's Restaurant | $2,575.34 | 1999-11-16 | fund raising - food |
| Art's Copier | $2,000.00 | 1999-07-30 | xerox machine |
| Bridget Howleit | $1,762.00 | 1999-12-27 | supplies |
| P.S. Graphics | $1,500.00 | 1999-07-29 | Printing |
| Art's Copier | $1,500.00 | 1999-11-19 | copier |
| P.S. Graphics | $1,323.00 | 1999-08-02 | printing |
| Habilitative Systems Inc. | $1,297.80 | 1999-09-21 | summerfest expenses |
| P.S. Graphics | $1,000.00 | 1999-11-19 | printing |
| Operation P.U.S.H. | $700.00 | 1999-08-03 | gifts |
| Leo S. McCord | $600.00 | 1999-12-10 | travel - lodging - candidate |
| Ameritech | $502.26 | 1999-09-01 | telephone |
| Bridget Howleit | $500.00 | 1999-12-01 | supplies |
| Alcorn State University | $500.00 | 1999-09-01 | gifts |
| Chicago Hope Academy | $500.00 | 1999-12-14 | refund for non-profit agency |
| P.S. Graphics | $500.00 | 1999-07-14 | printing |
| Martin L. King Boy's Club | $400.00 | 1999-11-17 | gifts |
| Mt. Vernon M.B. Church | $400.00 | 1999-10-22 | ad - ad book |
| L.B.D. Enterprise | $315.00 | 1999-07-28 | Hot Dogs |
| Verdell Trice | $300.00 | 1999-09-27 | gifts |
| Ameritech | $300.00 | 1999-11-19 | telephone |
| I.M.C. Management | $300.00 | 1999-11-19 | headquarters - rent |
| Ameritech | $293.00 | 1999-11-04 | telephone |
| Moo & Oink Inc. | $271.57 | 1999-12-19 | senior dinner food |
| AT & T | $259.86 | 1999-09-07 | telephone service |
| Inner Voice | $250.00 | 1999-08-01 | gifts |
| Jewish Council on Urban Affairs | $250.00 | 1999-11-17 | gifts |
| Ameritech | $213.00 | 1999-12-07 | telephone |
| Bellwood Neighborhood Scholarship | $200.00 | 1999-07-31 | Donation |
| Bridget Howleit | $200.00 | 1999-11-23 | supplies |
| Verdell Trice | $200.00 | 1999-08-19 | Clean Up |
| Bethel New Life | $200.00 | 1999-11-19 | gifts |
| P.S. Graphics | $200.00 | 1999-08-09 | printing |
| New Galilee M.B. Church | $200.00 | 1999-09-27 | gifts |
| Greater Garfield M.B. Church | $200.00 | 1999-09-30 | gifts |
| Aldi Foods | $196.71 | 1999-08-02 | food for festival |
| Sam's Club | $192.03 | 1999-08-06 | office supplies |
| The Windy City Word | $175.00 | 1999-12-06 | ad - newspaper |
| Ameritech | $150.00 | 1999-12-22 | telephone |
| AT & T | $150.00 | 1999-12-22 | telephone |
| Verdell Trice | $150.00 | 1999-07-17 | gifts |
| U.S. Post Office | $140.00 | 1999-10-14 | postage |
| AT & T | $136.00 | 1999-07-29 | Telephone |
| Moo & Oink Inc. | $111.00 | 1999-08-08 | food for festival |
| Sam's Club | $109.91 | 1999-12-19 | food for Annual Christmas Dinner |
| Ameritech | $100.00 | 1999-10-28 | telephone |
| Ameritech | $100.00 | 1999-07-07 | telephone |
| AT & T | $100.00 | 1999-11-19 | telephone service |
| Rudy Roberts | $100.00 | 1999-11-05 | precinct work |
| Leo S. McCord | $100.00 | 1999-11-05 | petitions |
| Ameritech | $100.00 | 1999-10-28 | telephone |