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: 218428 | Committee: Committee for Ed Smith
Document Information
| Filed Date | 2001-12-06 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (38 | $20,027.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Midwest Midways | $3,859.65 | 2001-04-26 | |
| Annazette Collins | $3,600.00 | 2001-05-31 | |
| Midwest Midways | $2,558.18 | 2001-05-03 | |
| Westside Mechanical | $1,000.00 | 2001-03-29 | |
| Dunmore Auto Sales | $500.00 | 2001-03-06 | |
| Fritkin-Jones Design | $500.00 | 2001-04-30 | |
| Concerned Citizens of the 28th Ward | $500.00 | 2001-03-16 | |
| HMC | $500.00 | 2001-03-12 | |
| Lidell Mack | $300.00 | 2001-04-09 | |
| Jorge Ayala | $300.00 | 2001-04-09 | |
| Chris Beck | $300.00 | 2001-04-09 | |
| Bruce Conley | $300.00 | 2001-04-09 | |
| Cleveland Henderson | $300.00 | 2001-04-09 | |
| Jay Isaac | $300.00 | 2001-06-22 | |
| Edna-Canto Lozano | $300.00 | 2001-04-09 | |
| Hugo Lozano | $300.00 | 2001-04-09 | |
| Guadalupe Ramos | $300.00 | 2001-04-09 | |
| Riteway Construction | $300.00 | 2001-03-06 | |
| Hector Sanchez | $300.00 | 2001-04-09 | |
| Thomas Youran | $300.00 | 2001-04-19 | |
| 28th Ward Young Democrats | $300.00 | 2001-04-09 | |
| Poly Cleaners | $260.00 | 2001-03-06 | |
| Ariel Capital Management | $250.00 | 2001-03-26 | |
| Marstech Solutions | $250.00 | 2001-03-06 | |
| Roy & Lucy Chappell | $200.00 | 2001-03-29 | |
| Beverly Butler | $200.00 | 2001-05-31 | |
| John Capone | $200.00 | 2001-03-06 | |
| ABC Casting | $200.00 | 2001-03-06 | |
| Nugent Builders | $200.00 | 2001-03-06 | |
| V. Building & Designs | $200.00 | 2001-03-06 | |
| Lidell Mack | $150.00 | 2001-06-22 | |
| Chris Beck | $150.00 | 2001-06-22 | |
| Guadalupe Ramos | $150.00 | 2001-06-22 | |
| Jorge Ayala | $150.00 | 2001-06-22 | |
| Cleveland Henderson | $150.00 | 2001-06-22 | |
| Edna-Canto Lozano | $150.00 | 2001-06-22 | |
| Hugo Lozano | $150.00 | 2001-06-22 | |
| Emma J. Robinson | $100.00 | 2001-03-06 |
Expenditures (57 | $21,409.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emma J. Robinson | $1,658.68 | 2001-03-21 | loan repayment |
| Joel Kennedy Construction | $1,500.00 | 2001-03-19 | refund for excessive donation |
| Emma J. Robinson | $1,454.68 | 2001-05-03 | loan repayment |
| Citizens to Elect Karen Yarbrough | $1,000.00 | 2001-04-01 | donation |
| U.S.P.L. | $1,000.00 | 2001-03-06 | refund for excessive donation |
| Joel Kennedy Construction | $1,000.00 | 2001-03-29 | refund for excessive donation |
| Joel Kennedy Construction | $1,000.00 | 2001-04-12 | refund for excessive donation |
| Waste Management | $868.00 | 2001-06-05 | sanitation for carnival |
| Boni Vino Restaurant | $800.00 | 2001-03-06 | fund raising - food |
| Bud Biliken | $700.00 | 2001-05-29 | parade fee |
| LaFollette Park District | $691.32 | 2001-05-18 | donation |
| I.M.C. Management | $510.00 | 2001-05-31 | rent |
| I.M.C. Management | $510.00 | 2001-03-06 | rent |
| I.M.C. Management | $510.00 | 2001-04-10 | rent |
| I.M.C. Management | $510.00 | 2001-05-02 | rent |
| Popeye's Chicken | $508.71 | 2001-03-19 | election day food |
| Providence St. Mel School | $500.00 | 2001-06-03 | donation for scholarship |
| Joel Kennedy Construction | $500.00 | 2001-06-29 | refund for excessive donation |
| Joel Kennedy Construction | $500.00 | 2001-04-25 | refund for excessive donation |
| Congressional Committee for Ed Smith | $500.00 | 2001-05-31 | donation |
| Joel Kennedy Construction | $500.00 | 2001-03-06 | refund for excessive donation |
| Emma J. Robinson | $403.00 | 2001-06-14 | loan repayment |
| Ameritech | $288.35 | 2001-06-07 | telephone |
| Providence St. Mel School | $250.00 | 2001-05-11 | ad - ad book |
| ComEd | $226.70 | 2001-03-06 | electricity |
| People's Energy | $219.89 | 2001-03-06 | gas |
| Lu Palmer | $200.00 | 2001-04-14 | donation |
| Emma J. Robinson | $199.00 | 2001-03-20 | loan repayment |
| Kinko's | $191.40 | 2001-06-01 | flyers |
| Hyatt Hotel - Springfield | $180.12 | 2001-05-14 | lodging |
| Shore Tech Computer Center | $170.00 | 2001-05-23 | computer classes for nine students |
| AT & T | $157.22 | 2001-03-06 | telephone |
| ComEd | $150.00 | 2001-06-25 | lights |
| Greg Shelton | $150.00 | 2001-06-30 | janitorial |
| St. Mark Church | $150.00 | 2001-06-10 | donation |
| Greg Shelton | $150.00 | 2001-06-15 | janitorial |
| Greg Shelton | $150.00 | 2001-06-03 | janitorial |
| Greg Shelton | $150.00 | 2001-05-23 | janitorial |
| Greg Shelton | $150.00 | 2001-05-04 | janitorial |
| Greg Shelton | $150.00 | 2001-04-01 | janitorial |
| Aldi Foods | $105.02 | 2001-05-23 | office supplies |
| Aldi Foods | $100.00 | 2001-03-24 | supplies |
| Greg Shelton | $100.00 | 2001-06-18 | janitorial |
| Greg Shelton | $100.00 | 2001-06-22 | janitorial |
| Aldi Foods | $71.34 | 2001-06-14 | supplies |
| Aldi Foods | $63.59 | 2001-06-06 | food for meeting |
| AT & T | $58.86 | 2001-05-23 | telephone |
| Aldi Foods | $51.97 | 2001-04-27 | food for meeting |
| Ameritech | $50.00 | 2001-03-06 | telephone |
| Ameritech | $50.00 | 2001-03-06 | phone directory |