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: 267615 | Committee: Committee for Ed Smith
Document Information
| Filed Date | 2004-02-09 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 19 |
| Amended | Yes |
Receipts (87 | $34,802.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Centerpoint Properties | $2,000.00 | 2001-11-07 | |
| 5th City | $1,750.00 | 2001-12-14 | reimbursement |
| Concerned Citizens of the 28th Ward | $1,750.00 | 2001-10-01 | |
| Willie Wilson | $1,000.00 | 2001-10-27 | |
| K & K Iron Works | $1,000.00 | 2001-11-07 | |
| People's Energy PAC | $1,000.00 | 2001-08-10 | |
| Loraine Winfield | $1,000.00 | 2001-11-07 | |
| Solo Land Corp | $1,000.00 | 2001-10-24 | |
| Midway Moving & Storage | $1,000.00 | 2001-10-10 | |
| Larry Huggins | $1,000.00 | 2001-11-07 | |
| Concerned Citizens of the 28th Ward | $800.00 | 2001-09-05 | |
| Target Group | $625.00 | 2001-11-07 | |
| HMC | $625.00 | 2001-10-10 | |
| 2400 Madison Ltd Partnership | $500.00 | 2001-11-07 | |
| Academy for Scholastic Achievement | $500.00 | 2001-11-07 | |
| Bell Communication | $500.00 | 2001-08-10 | |
| Chicago Beverage Systems | $500.00 | 2001-11-07 | |
| Green Oaks Contracting | $500.00 | 2001-11-07 | |
| Joel Kennedy Construction | $500.00 | 2001-11-07 | |
| Steve L. Meeks | $500.00 | 2001-11-07 | |
| Metropolitan Chicago Corporation | $500.00 | 2001-11-07 | |
| Pete's Place | $500.00 | 2001-11-07 | |
| Lewis Powell | $500.00 | 2001-11-07 | |
| Gladys & Nicole Simpson | $500.00 | 2001-11-07 | |
| Harpreet & Belvcer Singh | $500.00 | 2001-11-07 | |
| SNS General Corporation | $500.00 | 2001-08-10 | |
| UBM | $500.00 | 2001-11-07 | |
| Citizens to Elect Robert Shaw | $500.00 | 2001-11-16 | |
| Emma J. Robinson | $500.00 | 2001-10-24 | |
| Clark Construction LLC | $400.00 | 2001-11-07 | |
| John Moore | $375.00 | 2001-11-06 | |
| Paul L. Williams | $300.00 | 2001-11-07 | |
| Harmon Brothers Motor Service | $300.00 | 2001-11-07 | |
| Torrence Travis | $250.00 | 2001-11-07 | |
| Brachs | $250.00 | 2001-11-07 | |
| Edward D. James | $250.00 | 2001-11-07 | |
| Chicago Turnrite | $250.00 | 2001-11-06 | |
| Onyx Development Corp | $250.00 | 2001-11-07 | |
| Personal Food & Liquor | $250.00 | 2001-11-06 | |
| Kelvin Polabeh | $250.00 | 2001-10-24 | |
| Lucious Boykin | $250.00 | 2001-11-06 | |
| Scott Ruzenswieg | $250.00 | 2001-10-11 | |
| Union Pacific Railroad | $250.00 | 2001-10-27 | |
| Christine Smith | $250.00 | 2001-11-07 | |
| United Center | $250.00 | 2001-11-01 | |
| Carlo Steel | $250.00 | 2001-10-10 | |
| Rev Springfield | $250.00 | 2001-11-07 | |
| Michael Stern | $250.00 | 2001-11-07 | |
| UBM | $250.00 | 2001-07-31 | |
| Jewel Foods | $250.00 | 2001-08-03 | gift certificates for seniors |
Expenditures (52 | $34,987.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P.S. Graphics | $10,500.00 | 2001-12-26 | printing |
| U.S. Post Office | $3,772.07 | 2001-12-06 | postage |
| Moretti's Restaurant | $2,735.00 | 2001-11-06 | food for fundraiser |
| I.M.C. Management | $2,095.00 | 2001-11-01 | Rent |
| Baurm Tent Rental | $1,060.00 | 2001-08-03 | tent for festival |
| Suburban Mailing Service | $1,037.00 | 2001-11-30 | mailing service |
| P.S. Graphics | $1,000.00 | 2001-12-11 | printing |
| Ameritech | $734.39 | 2001-11-07 | phone deposit |
| Service Sanitation | $728.00 | 2001-08-03 | outdoor toilets |
| Operation P.U.S.H. | $700.00 | 2001-11-10 | donations |
| Victor Welch | $630.00 | 2001-12-31 | janitorial services |
| Jessie Tolbert | $600.00 | 2001-09-03 | signs |
| Greg Shelton | $600.00 | 2001-10-15 | janitorial services |
| Suburban Mailing Service | $599.60 | 2001-12-06 | mailing service |
| Sam's Club | $517.64 | 2001-08-10 | food for festival |
| Joel Kennedy Construction | $500.00 | 2001-12-11 | returned contribution |
| Emma J. Robinson | $500.00 | 2001-11-07 | loan repayment |
| Verizon Wireless | $400.00 | 2001-12-30 | cell phone |
| Aldi Foods | $350.28 | 2001-10-10 | food donation |
| Urban League | $350.00 | 2001-11-03 | donation |
| Jimmy G's Restaurant | $340.00 | 2001-12-20 | food for seniors dinner |
| P.S. Graphics | $300.00 | 2001-08-10 | signs |
| Bernie Hansen for Congress | $300.00 | 2001-09-01 | contribution |
| Greg Shelton | $300.00 | 2001-07-30 | janitorial service |
| Moo & Oink Inc. | $283.72 | 2001-12-17 | food for seniors dinner |
| A T & T Broadband | $236.52 | 2001-12-11 | phone service |
| Shiloh Church | $225.00 | 2001-12-30 | donations |
| Army & lou's Restaurant | $225.00 | 2001-10-05 | Food for meeting |
| Sam's Club | $209.88 | 2001-12-26 | office supplies |
| Sam's Club | $209.60 | 2001-11-09 | office supplies |
| New Greater St. John | $200.00 | 2001-08-15 | donation |
| Westside Holistic Family Services | $200.00 | 2001-12-30 | donation |
| Foster Enterprises | $200.00 | 2001-07-18 | donation |
| Westside Ministers' Conference | $200.00 | 2001-10-05 | donation |
| AT & T | $200.00 | 2001-12-01 | cable - office |
| 29th Ward Democratic Organization | $200.00 | 2001-07-26 | contribution |
| ComEd | $193.77 | 2001-11-07 | electricity |
| Leo S. McCord | $160.39 | 2001-12-26 | parking |
| Westside Ministers' Conference | $150.00 | 2001-12-06 | donation |
| ComEd | $145.00 | 2001-12-11 | Electricity |
| U.S. Post Office | $136.00 | 2001-10-15 | postage |
| Walgreens | $114.80 | 2001-10-05 | film |
| U.S. Post Office | $102.00 | 2001-10-10 | postage |
| Greg Shelton | $100.00 | 2001-07-08 | janitorial services |
| Greg Shelton | $100.00 | 2001-07-02 | janitorial services |
| Pleasant Valley M.B. Church | $100.00 | 2001-12-15 | donation |
| Pleasant Valley M.B. Church | $100.00 | 2001-10-05 | donation |
| Jimmy G's Restaurant | $100.00 | 2001-07-31 | food |
| AT & T | $100.00 | 2001-09-04 | cable - office |
| Moo & Oink Inc. | $57.62 | 2001-08-03 | food for festival |