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: 278358 | Committee: Committee for Ed Smith
Document Information
| Filed Date | 2004-09-16 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 20 |
| Amended | Yes |
Receipts (81 | $56,475.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Midwest Midways | $6,676.24 | 2003-08-21 | |
| Westside Marathon Inc. | $2,500.00 | 2003-10-30 | |
| Midwest Midways | $2,211.40 | 2003-08-03 | |
| Andy's Deli & Sausage Shop | $2,000.00 | 2003-09-12 | |
| Chicago Association of Realtors PAC | $1,500.00 | 2003-11-19 | |
| HMC | $1,500.00 | 2003-10-06 | |
| Mac Arthur's Restaurant | $1,500.00 | 2003-11-05 | |
| Midway Moving & Storage | $1,500.00 | 2003-11-03 | |
| Office Installs Inc. | $1,500.00 | 2003-11-05 | |
| Tony's Mobile | $1,500.00 | 2003-10-31 | |
| 301 Pulaski Foods & Liquors | $1,000.00 | 2003-12-12 | |
| Alpine Partners | $1,000.00 | 2003-11-05 | |
| American Road Show Catering Inc. | $1,000.00 | 2003-11-24 | |
| E.J. Industries Inc. | $1,000.00 | 2003-11-24 | |
| Redevelopment Enterprises Inc. | $1,000.00 | 2003-10-31 | |
| Seaton Trucking Inc. | $1,000.00 | 2003-11-24 | |
| Gladys & Nicole Simpson | $1,000.00 | 2003-11-05 | |
| SNS General Corporation | $1,000.00 | 2003-11-03 | |
| TEC Food Inc. | $1,000.00 | 2003-11-05 | |
| Teloloapan Auto Repair | $1,000.00 | 2003-11-03 | |
| The Custom Companies | $1,000.00 | 2003-11-24 | |
| Unique Salvage Inc. | $1,000.00 | 2003-11-24 | |
| Juana Zambrano | $1,000.00 | 2003-08-13 | |
| Friends of Annazette Collins | $750.00 | 2003-10-06 | |
| Quality Restorations Inc. | $750.00 | 2003-11-03 | |
| Joel Kennedy Construction | $600.00 | 2003-11-05 | |
| Robert's Sheet Metal | $600.00 | 2003-11-05 | |
| Redux Office Furniture Co. LLC | $575.00 | 2003-11-05 | |
| All Time Wrecking & Hauling | $500.00 | 2003-11-03 | |
| Atlas Auto Sales | $500.00 | 2003-11-10 | |
| Raul Castellanos | $500.00 | 2003-08-13 | |
| Citizens to Elect Robert Shaw | $500.00 | 2003-11-05 | |
| Harmon Brothers Motor Service | $500.00 | 2003-11-05 | |
| Ingram Jewelers and Pawn Shop | $500.00 | 2003-11-10 | |
| Salamat Isabelita | $500.00 | 2003-11-14 | |
| Marstech Solutions | $500.00 | 2003-11-05 | |
| Leo S. McCord | $500.00 | 2003-10-06 | |
| Metropolitan Chicago Corporation | $500.00 | 2003-11-03 | |
| Michael J. Wilson & Associates PAC | $500.00 | 2003-07-31 | |
| Walid Muhammad | $500.00 | 2003-11-05 | |
| National Power Rodding Corp. | $500.00 | 2003-11-05 | |
| Personal Food & Liquor | $500.00 | 2003-11-05 | |
| Pete's Place | $500.00 | 2003-11-05 | |
| Ready 2 Install Inc. | $500.00 | 2003-11-05 | |
| Salamat V. Sheikh | $500.00 | 2003-08-21 | |
| The Solis Law Firm | $500.00 | 2003-08-13 | |
| C & W Auto Rebuilders | $400.00 | 2003-11-10 | |
| Green Oaks Contracting | $400.00 | 2003-07-07 | |
| Vaitla-Arona Vaitla | $400.00 | 2003-11-05 | |
| ComEd | $326.19 | 2003-11-05 |
Expenditures (87 | $48,088.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Oak Park Bank | $5,000.00 | 2003-11-05 | loan repayment - partial |
| Viacom | $5,000.00 | 2003-11-25 | payment on political |
| Odelson & Sterk Ltd. | $2,500.00 | 2003-12-31 | payment on fees |
| James P. Nally PC | $2,500.00 | 2003-11-19 | payment of fees |
| Odelson & Sterk Ltd. | $2,500.00 | 2003-11-19 | payment of fees |
| Home Depot | $2,211.40 | 2003-08-03 | office repair |
| Emma J. Robinson | $2,000.00 | 2003-11-05 | loan repayment - partial |
| Moretti's Restaurant | $1,631.91 | 2003-11-04 | fundraiser |
| Home Depot | $1,500.00 | 2003-07-31 | materials and lights for new office |
| Chicago Party and Rental | $1,201.88 | 2003-09-16 | tent rental |
| Richard Graham | $1,200.00 | 2003-10-25 | signs for new office |
| Service Sanitation | $1,156.00 | 2003-09-16 | portable toilet rental |
| Forest Printer | $1,000.00 | 2003-10-17 | invitations for fundraiser |
| Emma J. Robinson | $1,000.00 | 2003-12-03 | loan repayment - partial |
| Petru Costa Heating Services | $800.00 | 2003-12-31 | labor for heat repairs |
| Moo & Oink Inc. | $724.89 | 2003-12-19 | Christmas luncheon |
| Emma J. Robinson | $700.00 | 2003-08-24 | loan repayment - partial |
| Wright Advertising & Signs | $700.00 | 2003-08-24 | Pol. printing reimb. Ed Smith |
| Home Depot | $600.00 | 2003-12-30 | office heat repair |
| Richard Graham | $600.00 | 2003-10-07 | signs for new office |
| Redux Office Furniture Co. LLC | $572.88 | 2003-10-13 | donation |
| Joe Brider | $540.89 | 2003-10-23 | Installed doors and locks for new office |
| Print Management Group Inc. | $500.00 | 2003-08-24 | political printing |
| Tim Davis | $500.00 | 2003-09-15 | loans made |
| Advance Electric | $475.28 | 2003-09-08 | office repair |
| Marshall Square Boys & Girls Club | $400.00 | 2003-08-24 | donation |
| New Vision Community Church | $400.00 | 2003-08-24 | donation |
| Daughters of Destiny | $400.00 | 2003-08-24 | loan repayment - partial |
| Hispanic Scholarship Fund | $400.00 | 2003-08-24 | donation |
| Tom Jenkins | $400.00 | 2003-08-24 | sounds for festival |
| Luis Printing | $360.00 | 2003-08-24 | printing |
| Jimmy G's Restaurant | $350.00 | 2003-12-24 | food for senior luncheon |
| U.S. Post Office | $300.00 | 2003-09-16 | postage |
| Jesse White Tumblers | $300.00 | 2003-08-24 | performance in festival |
| Rae Lewis-Thornton | $300.00 | 2003-12-22 | donation |
| Mt. Vernon M.B. Church | $300.00 | 2003-10-22 | donation |
| Bob Garcia | $290.00 | 2003-08-24 | work at carnival |
| Friends of Annazette Collins | $250.00 | 2003-10-06 | donation |
| Tommie Garrett | $250.00 | 2003-11-19 | loans made |
| Good Hope Free Will Baptist Church | $250.00 | 2003-12-24 | donation |
| Home Depot | $245.71 | 2003-11-24 | heat and supplies |
| Jaureu Telleze | $230.00 | 2003-08-19 | office gutters |
| Sam's Club | $226.44 | 2003-12-13 | senior luncheon food and supplies |
| Advance Electric | $222.24 | 2003-09-08 | office repair |
| Verizon Wireless | $210.00 | 2003-08-24 | cell phone |
| Leo S. McCord | $206.92 | 2003-11-07 | petitions |
| Dryell Turner | $205.00 | 2003-11-05 | Donation of food for funeral |
| 5th City | $200.00 | 2003-12-12 | donation |
| Bellwood Neighborhood Scholarship | $200.00 | 2003-11-08 | donation |
| Frankie Bertha | $200.00 | 2003-11-05 | Donation of food for funeral |