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: 364906 | Committee: Committee for Ed Smith
Document Information
| Filed Date | 2008-08-22 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 17 |
| Amended | Yes |
Receipts (59 | $43,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Garfield Partners LLC MP Mall | $5,000.00 | 2005-12-27 | |
| Johnnia & Katie Stevens Home Health Care | $2,500.00 | 2005-10-13 | |
| Brownstone Properties Inc. | $2,500.00 | 2005-10-19 | |
| Ryerson Tull | $2,500.00 | 2005-10-18 | |
| Nugent Builders | $2,000.00 | 2005-10-19 | |
| Chicago Park District | $2,000.00 | 2005-09-13 | |
| Concerned Citizens of the 28th Ward | $1,500.00 | 2005-09-01 | |
| Chicago Association of Realtors PAC | $1,500.00 | 2005-10-13 | |
| Whaum & Associates Inc | $1,250.00 | 2005-10-19 | |
| TEC Food Inc. | $1,000.00 | 2005-10-20 | |
| HMC | $1,000.00 | 2005-10-13 | |
| Johnny Henderson | $1,000.00 | 2005-10-19 | |
| Cicero & Lake Inc. | $1,000.00 | 2005-10-19 | |
| Solo Land Corp | $1,000.00 | 2005-11-14 | |
| Quality Restorations Inc. | $750.00 | 2005-10-28 | |
| Mac Arthur's Restaurant | $500.00 | 2005-11-18 | |
| Mac & Albertine Alexander | $500.00 | 2005-11-18 | |
| Meer Ali | $500.00 | 2005-12-29 | |
| Attorney Michael J. Wilson | $500.00 | 2005-10-28 | |
| Alex Brusha | $500.00 | 2005-10-19 | |
| C & W Auto Rebuilders | $500.00 | 2005-10-19 | |
| Gertie Cole | $500.00 | 2005-10-28 | |
| Columbus Manor Inc. | $500.00 | 2005-08-12 | |
| Damron Corporation | $500.00 | 2005-10-19 | |
| Jerome Dickson | $500.00 | 2005-10-20 | |
| LaShawn K. Ford | $500.00 | 2005-08-12 | |
| Gads Hill Center | $500.00 | 2005-10-13 | |
| Rancis & Marcus Garvey | $500.00 | 2005-10-19 | |
| Mitchell Gorecki | $500.00 | 2005-10-19 | |
| Paul King | $500.00 | 2005-10-19 | |
| 301 Pulaski Foods & Liquors | $500.00 | 2005-12-01 | |
| Charles & Gwen Mack | $500.00 | 2005-10-19 | |
| Quality Restorations Inc. | $500.00 | 2005-07-24 | |
| Robert's Sheet Metal | $500.00 | 2005-10-19 | |
| RVR Investments | $500.00 | 2005-10-28 | |
| Teloloapan Auto Repair | $500.00 | 2005-10-19 | |
| Tony's Mobile | $500.00 | 2005-10-19 | |
| SBC Illinois Employee PAC | $400.00 | 2005-10-13 | |
| Janet Boulihanis | $300.00 | 2005-11-03 | |
| Michael J. Darcy | $300.00 | 2005-08-12 | |
| Charlies D. Fly | $300.00 | 2005-10-28 | |
| Ellis & Earnestine Price | $250.00 | 2005-07-24 | |
| C.M.C. | $250.00 | 2005-10-18 | |
| Richard & Gwen Rausch | $250.00 | 2005-10-19 | |
| Renaissance Hospital Management | $250.00 | 2005-10-19 | |
| Tops & Bottoms Inc. | $250.00 | 2005-10-28 | |
| Madison - Cicero Building | $250.00 | 2005-10-13 | |
| B I Truck & Auto Repair | $250.00 | 2005-10-13 | |
| Haddad Food & Liquors | $250.00 | 2005-10-18 | |
| Lena Dobbs-Johnson | $250.00 | 2005-10-19 |
Expenditures (56 | $27,534.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James P. Nally PC | $3,067.50 | 2005-11-03 | legal fees (paid in full) |
| Tim Davis | $3,000.00 | 2005-12-27 | loan repayment |
| Odelson & Sterk Ltd. | $2,500.00 | 2005-10-19 | legal fees (paid in full) |
| Chicago Park District | $2,000.00 | 2005-08-19 | deposit refund for event insurance |
| Jason C. Ervin | $1,700.00 | 2005-12-30 | expense for trip |
| Sam's Club | $1,000.00 | 2005-12-12 | senior christmas luncheon |
| Moretti's Restaurant | $952.50 | 2005-10-18 | fundraiser |
| Jerlean McGregor Trust | $750.00 | 2005-12-29 | donation |
| Jimmy G's Restaurant | $700.00 | 2005-12-16 | cooking food for senior christmas luncheon |
| Moo & Oink Inc. | $548.56 | 2005-12-16 | shopping for food for senior christmas luncheon |
| ComEd | $544.00 | 2005-10-13 | lights |
| Aldi Foods | $503.43 | 2005-08-29 | food and supplies |
| Matthew Barcelo | $500.00 | 2005-08-06 | festival participation |
| S.B.C. | $500.00 | 2005-08-30 | telephone |
| ComEd | $500.00 | 2005-10-13 | electricity for office |
| S.B.C. | $500.00 | 2005-10-13 | telephone |
| AT & T | $499.02 | 2005-08-29 | telephone |
| Service Sanitation | $497.00 | 2005-08-12 | toilets for SFW |
| ComEd | $494.02 | 2005-08-29 | electicity |
| S.B.C. | $470.00 | 2005-12-16 | telephone |
| House of Daniels | $450.00 | 2005-08-24 | campaign workers - reimbursed E. Jackson |
| Jesse White Tumblers | $350.00 | 2005-08-06 | festival participation |
| Taste Bud's Restaurant | $349.19 | 2005-11-14 | food for meetings |
| U.S. Post Office | $300.00 | 2005-09-20 | bulk mail |
| Ralph Walker | $300.00 | 2005-08-24 | campaign work - services rendered |
| Sam's Club | $270.00 | 2005-11-23 | membership fees |
| People's Energy | $260.00 | 2005-12-16 | gas |
| Jimmy G's Restaurant | $250.00 | 2005-11-14 | cooked food for city council |
| Treasure Tour Bus Company | $236.00 | 2005-10-07 | donation |
| AT & T | $210.00 | 2005-11-14 | telephone |
| Simms | $200.00 | 2005-11-23 | loan for gas bill |
| Norman Kerr | $200.00 | 2005-08-06 | festival participation for summerfest west |
| Florida Jackson | $200.00 | 2005-11-14 | donation |
| Providence St. Mel School | $200.00 | 2005-10-19 | donation |
| AT & T | $200.00 | 2005-12-16 | telephone |
| Dale Smith | $165.00 | 2005-07-14 | telephone jacks |
| Jerlean McGregor Trust | $160.00 | 2005-12-16 | donation |
| U.S. Post Office | $150.00 | 2005-09-20 | bulk mail fee |
| Shiloh Church | $150.00 | 2005-12-25 | donation |
| AT & T | $140.00 | 2005-10-19 | telephone |
| ComEd | $125.00 | 2005-10-19 | deposit |
| Comcast Inc. | $115.00 | 2005-08-29 | cable |
| U.S. Post Office | $111.00 | 2005-07-06 | postage |
| Verizon Wireless | $110.00 | 2005-08-18 | cell phone |
| Comcast Inc. | $100.00 | 2005-12-12 | cable |
| Verizon Wireless | $100.00 | 2005-12-27 | cell phone |
| Comcast Inc. | $100.00 | 2005-07-18 | cable |
| Westside Ministers' Conference | $100.00 | 2005-10-01 | donation |
| Westside Ministers' Conference | $100.00 | 2005-10-06 | donation |
| Shiloh Church | $100.00 | 2005-10-02 | donation |