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: 267623 | Committee: Committee for Ed Smith
Document Information
| Filed Date | 2004-02-09 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (26 | $18,220.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ed Smith | $2,600.00 | 2003-05-19 | |
| Friends of Michael J. Madigan | $2,500.00 | 2003-03-21 | |
| Phoenix Technical Services Inc. | $2,000.00 | 2003-02-03 | |
| TEC Food Inc. | $1,000.00 | 2003-02-03 | |
| Keep Hope Alive PAC | $1,000.00 | 2003-04-21 | |
| Midway Moving & Storage | $1,000.00 | 2003-01-13 | |
| Quality Restorations Inc. | $750.00 | 2003-01-24 | |
| All American Title Agency | $750.00 | 2003-02-03 | |
| Robert's Sheet Metal | $600.00 | 2003-02-03 | |
| Metropolitan Chicago Corporation | $500.00 | 2003-01-23 | |
| Chicago Food Mart Inc. | $500.00 | 2003-01-08 | |
| SNS General Corporation | $500.00 | 2003-01-23 | |
| Ingram Jewelers and Pawn Shop | $500.00 | 2003-02-03 | |
| C.M.C. | $500.00 | 2003-01-24 | |
| HMC | $500.00 | 2003-05-19 | |
| National League of Cities/NBC-LEO | $420.00 | 2003-05-19 | |
| Gertie Cole | $300.00 | 2003-01-25 | |
| Downtown Cleaners | $300.00 | 2003-01-04 | |
| Joel Kennedy Construction | $300.00 | 2003-01-24 | |
| Atlas Auto Sales | $300.00 | 2003-01-15 | |
| B.B.L. | $250.00 | 2003-01-08 | |
| Comcast Inc. | $250.00 | 2003-05-08 | |
| Diageo North America Inc. | $250.00 | 2003-03-24 | |
| Pete's Place | $250.00 | 2003-04-08 | |
| M. & Glenda Lesure | $200.00 | 2003-01-02 | |
| George & Eloise Lawson | $200.00 | 2003-01-07 |
Expenditures (38 | $13,868.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clear Channel Outdoor | $2,950.00 | 2003-01-15 | billboards |
| Jason C. Ervin | $2,600.00 | 2003-05-19 | to pay Wright Advertising Corp |
| Print Management Group Inc. | $2,240.00 | 2003-01-24 | political printing |
| Fouche for Senate | $700.00 | 2003-05-03 | donation |
| Centerpoint Properties | $500.00 | 2003-03-24 | refund for overpayment |
| Midway Moving & Storage | $500.00 | 2003-03-24 | refund for overpayment |
| Citizens for Thomas | $300.00 | 2003-03-23 | donation |
| Citizens for Deville | $300.00 | 2003-03-23 | donation |
| Citizens for Lyles | $300.00 | 2003-03-26 | donation |
| U.S. Post Office | $300.00 | 2003-03-28 | postage |
| Recorder of Deeds | $284.00 | 2003-01-15 | Documents |
| Andre Jones | $200.00 | 2003-05-22 | donation |
| Citizens for Granato | $200.00 | 2003-03-31 | donation |
| Local 399 Union | $200.00 | 2003-03-21 | ad - ad book |
| Friends of Barbara Blackmon | $200.00 | 2003-06-11 | donation |
| Eileen Jackson | $175.79 | 2003-05-08 | reimbursement |
| S.B.C. | $152.35 | 2003-01-15 | telephone |
| Verizon Wireless | $150.00 | 2003-06-19 | cell phone |
| Oak Park Bank | $141.88 | 2003-05-08 | payment on loan |
| Oak Park Bank | $135.62 | 2003-03-20 | bank fees |
| Oak Park Bank | $135.62 | 2003-06-11 | payment on loan |
| AT & T | $120.00 | 2003-05-19 | phone |
| Leo S. McCord | $111.68 | 2003-05-19 | printing of flyers |
| AT & T | $100.00 | 2003-03-24 | phones |
| AT & T | $100.00 | 2003-04-14 | phone |
| Columbus Ewing | $100.00 | 2003-06-07 | donation |
| Columbus Ewing | $100.00 | 2003-06-09 | donation |
| Leo S. McCord | $90.00 | 2003-01-26 | parking/petitions |
| Eileen Jackson | $82.50 | 2003-03-24 | reimbursement |
| U.S. Post Office | $74.00 | 2003-06-23 | postage |
| Verizon Wireless | $70.54 | 2003-01-24 | telephone |
| S.B.C. | $64.24 | 2003-04-07 | phone |
| Verizon Wireless | $50.00 | 2003-05-19 | cell phone |
| Eileen Jackson | $49.49 | 2003-04-07 | reimbursement |
| AT & T | $46.35 | 2003-01-24 | phones |
| Oak Park Bank | $15.22 | 2003-06-09 | bank fee |
| Oak Park Bank | $14.58 | 2003-04-01 | bank fees |
| Oak Park Bank | $14.16 | 2003-05-01 | bank fee |