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: 364905 | Committee: Committee for Ed Smith
Document Information
| Filed Date | 2008-08-22 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (61 | $48,239.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Par Family Limited Partnership | $5,000.00 | 2005-03-14 | |
| Richard-Idanna Parrillo | $3,000.00 | 2005-03-14 | |
| Argent Real Estate Development Corp | $2,000.00 | 2005-03-14 | |
| Metropolitan Chicago Corporation | $1,500.00 | 2005-03-14 | |
| Adriana & Michael Markese | $1,500.00 | 2005-03-14 | |
| M. Simpson Ltd. | $1,500.00 | 2005-03-14 | |
| Ronald Jones | $1,500.00 | 2005-03-14 | |
| Omega Demolition Corp. | $1,500.00 | 2005-03-14 | |
| Howard Jewelry & Loan Inc. | $1,500.00 | 2005-03-14 | |
| HMC | $1,500.00 | 2005-04-22 | |
| National League of Cities/NBC-LEO | $1,239.00 | 2005-01-17 | |
| William & Rose Schreiber | $1,000.00 | 2005-03-14 | |
| Haddad Food & Liquors | $1,000.00 | 2005-03-15 | |
| Daniel Hallman | $1,000.00 | 2005-03-14 | |
| Sandra & Demain LaPointe | $1,000.00 | 2005-03-14 | |
| Robert & Karen Muscari | $1,000.00 | 2005-03-14 | |
| Steve Muscari | $1,000.00 | 2005-03-14 | |
| National Power Rodding Corp. | $1,000.00 | 2005-03-22 | |
| Denise A. Santera | $1,000.00 | 2005-03-14 | |
| Theresa & William Schreiber | $1,000.00 | 2005-03-14 | |
| Seaton Trucking Inc. | $1,000.00 | 2005-03-14 | |
| Stacey Sullivan | $1,000.00 | 2005-03-14 | |
| TEC Food Inc. | $1,000.00 | 2005-03-15 | |
| Wm. H. Cooper & Co. Inc. | $1,000.00 | 2005-03-14 | |
| Teloloapan Auto Repair | $700.00 | 2005-03-15 | |
| Quality Restorations Inc. | $600.00 | 2005-03-14 | |
| Metropolitan Fiber Inc. | $500.00 | 2005-03-14 | |
| John Dahbour | $500.00 | 2005-04-22 | |
| Chicago Turnrite | $500.00 | 2005-05-31 | |
| Tony's Mobile | $500.00 | 2005-03-15 | |
| C & W Auto Rebuilders | $500.00 | 2005-06-07 | |
| Belmonte Liquors | $500.00 | 2005-04-22 | |
| Personal Food & Liquor | $500.00 | 2005-03-22 | |
| Robert's Sheet Metal | $500.00 | 2005-03-15 | |
| A.D.S. Construction | $500.00 | 2005-03-15 | |
| Virginia York | $500.00 | 2005-05-31 | |
| 301 Pulaski Foods & Liquors | $500.00 | 2005-03-15 | |
| Peter Kenious | $500.00 | 2005-01-25 | |
| Harrison Properties Building Account | $500.00 | 2005-03-15 | |
| Ingram Jewelers and Pawn Shop | $500.00 | 2005-04-05 | |
| Madison Fuel Inc. | $500.00 | 2005-03-15 | |
| B I Truck & Auto Repair | $350.00 | 2005-03-03 | |
| Gladys Building | $300.00 | 2005-03-15 | |
| Pan American Bank | $300.00 | 2005-03-15 | |
| Michael A Kerrigan | $300.00 | 2005-03-22 | |
| Westside Marathon Inc. | $250.00 | 2005-03-15 | |
| Pete's Place | $250.00 | 2005-05-31 | |
| Shamrock Recycling Inc. | $250.00 | 2005-03-15 | |
| Three Star Food & Liquor | $250.00 | 2005-03-14 | |
| Interior Crafts Inc. | $250.00 | 2005-03-14 |
Expenditures (36 | $23,319.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Oak Park Bank | $15,500.00 | 2005-03-15 | loan repayment - partial |
| Moretti's Restaurant | $1,016.00 | 2005-03-15 | food for fundraiser |
| State Board of Elections | $600.00 | 2005-03-02 | fine |
| Forest Printing | $485.00 | 2005-02-08 | printing |
| AT & T | $400.00 | 2005-05-16 | telephone |
| AT & T | $400.00 | 2005-04-01 | telephone |
| Oak Park Bank | $365.26 | 2005-03-16 | loan repayment - partial |
| S.B.C. | $338.97 | 2005-06-09 | telephone |
| Bridget Howleit | $312.66 | 2005-02-08 | office supplies gas food for meeting |
| AT & T | $300.00 | 2005-04-25 | telephone |
| Jimmy G's Restaurant | $269.90 | 2005-06-01 | food |
| Rainbow PUSH Coalition | $250.00 | 2005-06-15 | membership |
| Leflora Draper | $201.18 | 2005-03-14 | food for funeral |
| Gold Star Society | $200.00 | 2005-05-16 | donation |
| Cliff Kelley | $200.00 | 2005-02-06 | donation |
| FEBA Program Basketball | $200.00 | 2005-06-30 | donation |
| U.S. Post Office | $200.00 | 2005-04-25 | bulk mail |
| El Hogar del Niino | $175.00 | 2005-05-16 | donation |
| American Gas | $170.00 | 2005-03-14 | donation |
| Oak Park Bank | $170.00 | 2005-02-08 | interest on loan |
| Shiloh Church | $140.00 | 2005-01-04 | donation |
| Shiloh Church | $140.00 | 2005-01-02 | donation |
| Verizon Wireless | $125.00 | 2005-04-01 | telephone |
| Oak Park Bank | $112.00 | 2005-01-17 | payment on loan |
| U.S. Post Office | $111.00 | 2005-02-08 | postage |
| U.S. Post Office | $111.00 | 2005-04-01 | postage |
| Verizon Wireless | $100.00 | 2005-04-25 | telephone |
| Comcast Inc. | $100.00 | 2005-05-16 | cable |
| Misc. Expenses Less Than $150 | $100.00 | 2005-01-11 | flowers |
| Oak Park Bank | $100.00 | 2005-02-27 | interest on loan |
| Comcast Inc. | $100.00 | 2005-04-01 | cable |
| Verizon Wireless | $100.00 | 2005-05-16 | telephone |
| Verizon Wireless | $97.00 | 2005-06-30 | cell phone |
| Comcast Inc. | $50.00 | 2005-01-04 | donation |
| Comcast Inc. | $50.00 | 2005-02-04 | cable |
| Leo S. McCord | $30.00 | 2005-04-17 | donation for uncle |