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 |
|---|---|---|---|
| Chris & Betty Athanospoulos | $300.00 | 2003-11-05 | |
| Alex Brusha | $300.00 | 2003-11-05 | |
| Crystal Optical | $300.00 | 2003-08-13 | |
| Lawndale Properties | $300.00 | 2003-11-05 | |
| Mary K. Nelson | $300.00 | 2003-11-05 | |
| Nugent Builders | $300.00 | 2003-11-03 | |
| Oak Park Real Estate | $300.00 | 2003-11-05 | |
| People's Energy PAC | $300.00 | 2003-11-19 | |
| Laymon Scullark | $300.00 | 2003-11-10 | |
| Shaw Development Company | $300.00 | 2003-11-10 | |
| Teloloapan Auto Repair | $300.00 | 2003-11-10 | |
| Becker Studios Inc. | $250.00 | 2003-09-24 | |
| Chicago Anodizing Company | $250.00 | 2003-07-31 | |
| Robert Munson | $250.00 | 2003-07-31 | |
| People's Energy PAC | $250.00 | 2003-08-21 | |
| The Water Hole | $250.00 | 2003-10-31 | |
| The Waterhole Hand Car Wash | $250.00 | 2003-10-31 | |
| United Center | $250.00 | 2003-11-10 | |
| Foster Enterprises | $200.00 | 2003-11-03 | |
| Fritkin-Jones Design | $200.00 | 2003-07-31 | |
| Glamour Profile Salon | $200.00 | 2003-11-03 | |
| Emmett Groomes | $200.00 | 2003-12-10 | |
| Interior Crafts Inc. | $200.00 | 2003-10-06 | |
| Lawndale Properties | $200.00 | 2003-10-06 | |
| M K Cleaners | $200.00 | 2003-11-24 | |
| James Parilli | $200.00 | 2003-11-19 | |
| XK Trucking Inc. | $200.00 | 2003-11-04 | |
| Papa C's Restaurant | $150.00 | 2003-11-10 | |
| Interior Crafts Inc. | $100.00 | 2003-11-03 | |
| Papa C's Restaurant | $100.00 | 2003-07-31 | |
| ComEd | $86.59 | 2003-11-05 |
Expenditures (87 | $48,088.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Howard Richmond | $200.00 | 2003-08-13 | loan repayment |
| Verizon Wireless | $200.00 | 2003-07-07 | cell phone bill |
| Jason C. Ervin | $175.00 | 2003-09-19 | petitions |
| Verizon Wireless | $164.00 | 2003-11-24 | cell phone |
| Jimmie G. Gaston | $158.00 | 2003-08-19 | generator for festival |
| Oak Park Bank | $155.00 | 2003-07-31 | loan interest |
| Oak Park Bank | $155.00 | 2003-08-24 | interest on loan |
| Oak Park Bank | $151.20 | 2003-10-30 | interest on loan |
| Oak Park Bank | $150.00 | 2003-10-03 | interest on loan |
| U.S. Post Office | $150.00 | 2003-10-06 | stamps |
| Comcast Inc. | $148.00 | 2003-11-05 | cable |
| Oak Park Bank | $128.61 | 2003-11-25 | bank fees |
| Oak Park Bank | $128.59 | 2003-12-30 | interest on loan |
| Tom Jenkins | $125.00 | 2003-11-04 | dj for fundraiser |
| Jimmy G's Restaurant | $125.00 | 2003-10-06 | food for open house |
| U.S. Post Office | $111.00 | 2003-09-16 | postage |
| Advance Electric | $103.58 | 2003-09-08 | office repair |
| AT & T | $102.62 | 2003-11-06 | office phone service |
| AT & T | $100.00 | 2003-07-07 | office phone service |
| Comcast Inc. | $100.00 | 2003-12-22 | cable |
| Alice Curry | $100.00 | 2003-08-19 | donation |
| Alice Curry | $100.00 | 2003-08-24 | donation |
| Verizon Wireless | $100.00 | 2003-11-05 | cell phone |
| Comcast Inc. | $96.18 | 2003-07-07 | cable |
| AT & T | $80.00 | 2003-08-24 | telephone service |
| AT & T | $77.00 | 2003-12-24 | office phone service |
| Jimmy G's Restaurant | $72.00 | 2003-07-23 | food for meeting |
| Leo S. McCord | $61.99 | 2003-12-22 | springfield trip |
| Sam's Club | $60.00 | 2003-12-12 | membership fees |
| Oak Park Bank | $54.70 | 2003-07-07 | Bank fees |
| Leo S. McCord | $51.60 | 2003-11-06 | photos |
| Comcast Inc. | $50.00 | 2003-08-24 | cable |
| Jason C. Ervin | $40.00 | 2003-11-01 | donation |
| Oak Park Bank | $31.11 | 2003-09-12 | bank fee |
| Oak Park Bank | $25.61 | 2003-12-03 | bank fees |
| Verizon Wireless | $25.00 | 2003-10-06 | cell phone |
| Oak Park Bank | $20.91 | 2003-11-10 | bank fees |