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: 364908 | Committee: Committee for Ed Smith
Document Information
| Filed Date | 2008-08-22 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 20 |
| Amended | Yes |
Receipts (71 | $69,391.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Garfield Partners LLC MP Mall | $3,000.00 | 2006-12-21 | |
| Friends of Annazette Collins | $2,666.00 | 2006-11-20 | |
| Argent Real Estate Development Corp | $2,500.00 | 2006-11-04 | |
| Par Family Limited Partnership | $2,500.00 | 2006-11-04 | |
| Select Environmental Services | $2,500.00 | 2006-11-04 | |
| Personal Food & Liquor | $2,500.00 | 2006-11-04 | |
| Metropolitan Chicago Corporation | $2,500.00 | 2006-11-04 | |
| Corporate Aviation Group LLC | $2,500.00 | 2006-11-04 | |
| Argent Real Estate Development Corp | $2,500.00 | 2006-11-04 | |
| Gold Realty Group Corporation | $2,500.00 | 2006-10-11 | |
| Redevelopment Enterprises Inc. | $1,500.00 | 2006-11-04 | |
| Friends of Blagojevich | $1,500.00 | 2006-11-03 | |
| Com Ed PAC | $1,500.00 | 2006-10-20 | |
| Chicago Association of Realtors PAC | $1,500.00 | 2006-11-20 | |
| Fifth City Community Center | $1,500.00 | 2006-10-02 | |
| HMC | $1,500.00 | 2006-10-11 | |
| Shirley Matteo | $1,000.00 | 2006-11-14 | |
| B I Truck & Auto Repair | $1,000.00 | 2006-12-06 | |
| Haddad Food & Liquors | $1,000.00 | 2006-11-03 | |
| Sandra & Demain LaPointe | $1,000.00 | 2006-11-04 | |
| Mac Arthur's Restaurant | $1,000.00 | 2006-12-13 | |
| Marcells Paper & Metal Inc | $1,000.00 | 2006-10-11 | |
| MDJ Corp. dba Bella Luna | $1,000.00 | 2006-11-14 | |
| Metropolitan Fiber Inc. | $1,000.00 | 2006-11-04 | |
| Midwest Canvass Corporation | $1,000.00 | 2006-10-20 | |
| Robert's Sheet Metal | $1,000.00 | 2006-10-11 | |
| Denia A. Sanetra | $1,000.00 | 2006-11-04 | |
| William & Rose Schreiber | $1,000.00 | 2006-11-04 | |
| Seaton Trucking Inc. | $1,000.00 | 2006-11-04 | |
| SNS General Corporation | $1,000.00 | 2006-10-11 | |
| TEC Food Inc. | $1,000.00 | 2006-10-11 | |
| Michael Wsol | $1,000.00 | 2006-11-04 | |
| SNS General Corporation | $1,000.00 | 2006-07-05 | |
| Chicago Federation of Labor | $1,000.00 | 2006-10-20 | |
| James W. Raymond | $833.34 | 2006-10-11 | |
| John & Christine Keich | $833.34 | 2006-10-11 | |
| Daniel E. McLean | $833.34 | 2006-10-11 | |
| Earl & Isobel Neal | $750.00 | 2006-10-20 | |
| Paul Williams | $725.00 | 2006-10-11 | |
| Attorney Michael J. Wilson | $500.00 | 2006-10-11 | |
| Chicago Turnrite | $500.00 | 2006-10-11 | |
| Scullark Laymon Medicar | $500.00 | 2006-11-04 | |
| Cecil Butler | $500.00 | 2006-11-02 | |
| Midway Moving & Storage | $500.00 | 2006-10-11 | |
| Joel Kennedy Construction | $500.00 | 2006-10-20 | |
| Larry Huggins | $500.00 | 2006-10-11 | |
| Home of Life Community Development | $500.00 | 2006-10-11 | |
| Daley & George LLP | $500.00 | 2006-10-20 | |
| Tony's Mobile | $500.00 | 2006-10-11 | |
| Westside Marathon Inc. | $500.00 | 2006-11-04 |
Expenditures (82 | $60,492.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Campaigns | $7,000.00 | 2006-11-01 | ads |
| American Campaigns | $6,287.75 | 2006-11-09 | political signs |
| CBS Outdoor | $4,091.84 | 2006-10-20 | political ads |
| American Campaigns | $3,000.00 | 2006-10-25 | mailing |
| Friends of Todd Stroger for President | $3,000.00 | 2006-10-24 | donation |
| United Billboards | $2,700.00 | 2006-12-04 | ads |
| United Billboards | $2,700.00 | 2006-09-14 | political ads |
| Excalibur | $2,115.00 | 2006-10-18 | replacement check |
| John Dahbour | $2,000.00 | 2006-10-25 | rent for political office |
| Mid City Printing | $1,848.00 | 2006-10-18 | political printing |
| U.S. Post Office | $1,200.00 | 2006-09-15 | political mailing |
| Jimmy G's Restaurant | $1,200.00 | 2006-08-06 | cooked food for festival |
| Home Depot | $1,097.00 | 2006-12-28 | repairing of rear door and supplies |
| Andy's Deli & Sausage Shop | $1,000.00 | 2006-11-09 | refund for over limit donation |
| Monarch Printing | $950.00 | 2006-12-05 | printing for billboards |
| Jimmy G's Restaurant | $950.00 | 2006-10-17 | food for budget meeting for city council |
| Johnny Diggs | $750.00 | 2006-12-24 | web page |
| Johnny Diggs | $750.00 | 2006-11-19 | website setup |
| Andre Jones | $750.00 | 2006-10-20 | political workers |
| Sam's Club | $700.00 | 2006-12-18 | food and expenses for senior christmas luncheon |
| Columbus Ewing | $644.79 | 2006-10-20 | political breakfast |
| ComEd | $600.00 | 2006-10-02 | electricity |
| ComEd | $600.00 | 2006-08-16 | electricity |
| ComEd | $600.00 | 2006-07-07 | payment on bill |
| Jimmy G's Restaurant | $600.00 | 2006-12-21 | cooking for senior christmas luncheon |
| Aldi Foods | $571.80 | 2006-08-25 | food for block parties |
| Verizon Wireless | $533.00 | 2006-12-28 | cell phone |
| Excalibur | $500.00 | 2006-08-31 | fundraiser |
| Bridget Howleit | $500.00 | 2006-12-04 | precinct workers |
| Aldi Foods | $500.00 | 2006-08-23 | food for block club parties |
| Chicago Athletic Assosiation | $500.00 | 2006-09-01 | fundraiser |
| Service Sanitation | $439.00 | 2006-08-16 | portable toilets for festival |
| Sean Martin | $434.99 | 2006-11-19 | repairing of computer and printing |
| Johnny Diggs | $425.00 | 2006-12-22 | web page |
| Sam's Club | $417.56 | 2006-08-08 | food for festival |
| Jimmy G's Restaurant | $400.00 | 2006-08-06 | food for festival |
| Keith Langston | $400.00 | 2006-07-07 | donation |
| Department of Revenue | $375.00 | 2006-10-03 | tickets |
| Jesse White Tumblers | $350.00 | 2006-08-06 | participation in festival |
| Tim Davis | $350.00 | 2006-12-28 | new iron gate for rear door |
| Aldi Foods | $319.63 | 2006-08-31 | food for block parties |
| Verizon Wireless | $315.00 | 2006-10-19 | cell phone |
| Qui Qui Portable Toilets | $300.00 | 2006-09-23 | portable toilets for festival |
| Best Buy | $266.38 | 2006-11-11 | supplies |
| ComEd | $261.00 | 2006-07-27 | electricity |
| Friends of Todd Stroger for President | $250.00 | 2006-10-10 | donation |
| Department of Water | $230.00 | 2006-07-31 | helped pay Carl Ballentine's bill |
| Forest Printing | $220.00 | 2006-09-22 | printing |
| Department of Water | $214.66 | 2006-07-27 | bill |
| Annazette Collins | $210.00 | 2006-10-10 | donation for tickets |