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: 364909 | Committee: Committee for Ed Smith
Document Information
| Filed Date | 2008-08-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 20 |
| Amended | Yes |
Receipts (84 | $62,699.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Muhammed I. Ahad | $5,000.00 | 2007-01-20 | |
| Emma J. Robinson | $5,000.00 | 2007-03-07 | |
| Cicero & Lake Inc. | $3,000.00 | 2007-03-01 | |
| Friends of Michael J. Madigan | $2,000.00 | 2007-01-25 | |
| Locall 881 | $2,000.00 | 2007-03-01 | |
| Anheuser-Busch Co. Inc. | $1,500.00 | 2007-03-02 | |
| Chicago Association of Realtors PAC | $1,500.00 | 2007-03-13 | |
| Centerpoint Properties | $1,500.00 | 2007-01-24 | |
| George Zaremba | $1,500.00 | 2007-01-24 | |
| Com Ed PAC | $1,500.00 | 2007-06-20 | |
| Christopher Loutris | $1,500.00 | 2007-01-24 | |
| Illinois Fire Sprinkler Constructors PAC | $1,000.00 | 2007-03-02 | |
| Carry On Properties Inc. | $1,000.00 | 2007-01-19 | |
| PNS Enterprises Inc. | $1,000.00 | 2007-01-19 | |
| Mark Properties Inc. | $1,000.00 | 2007-01-25 | |
| Nugent Builders | $1,000.00 | 2007-01-25 | |
| Marstech Solutions | $1,000.00 | 2007-03-02 | |
| People's Energy PAC | $1,000.00 | 2007-03-01 | |
| FCL Builders Inc. | $1,000.00 | 2007-01-24 | |
| Bank of America PAC | $1,000.00 | 2007-03-13 | |
| AFSCME Illinois Council 31 PAC | $1,000.00 | 2007-03-04 | |
| S & J Properties | $1,000.00 | 2007-03-01 | |
| SEIU IL Council PAC Fund | $1,000.00 | 2007-01-19 | |
| La Salle Building Corporation | $750.00 | 2007-01-19 | |
| Diversey-Kimball Building Corporation | $750.00 | 2007-01-19 | |
| Custom Colours-General Construction Company | $750.00 | 2007-01-26 | |
| Joseph Williams | $500.00 | 2007-01-24 | |
| Ark Corp. Gateway News Newstand & Food Mart | $500.00 | 2007-01-26 | |
| Columbus Manor Inc. | $500.00 | 2007-01-20 | |
| Homan Gas & Minimart | $500.00 | 2007-01-25 | |
| Larry Huggins | $500.00 | 2007-01-24 | |
| Indo American Demo. Org. | $500.00 | 2007-01-25 | |
| Johnnia & Katie Stevens Home Health Care | $500.00 | 2007-03-01 | |
| Killbaha Company LLC | $500.00 | 2007-02-28 | |
| Kolpak & Lerner | $500.00 | 2007-02-28 | |
| Leadrock Capitol Realty LLC | $500.00 | 2007-01-24 | |
| Adriana & Michael Markese | $500.00 | 2007-01-26 | |
| Shirley Matteo | $500.00 | 2007-01-26 | |
| Midway Moving & Storage | $500.00 | 2007-01-24 | |
| Midway Moving & Storage | $500.00 | 2007-01-27 | |
| Move On Development LLC | $500.00 | 2007-01-19 | |
| Emer Mulvihill | $500.00 | 2007-02-28 | |
| New Mt. Vernon M.B. Church | $500.00 | 2007-01-24 | |
| O'Malley Real Estate LLC | $500.00 | 2007-02-28 | |
| John & Caroline O'Malley | $500.00 | 2007-02-28 | |
| Sainath r Reddicvara | $500.00 | 2007-01-26 | |
| Ali Shamolmaali | $500.00 | 2007-02-28 | |
| Sree Construction | $500.00 | 2007-01-26 | |
| Summitt Construction Co Inc. | $500.00 | 2007-03-02 | |
| West Pulaski Yardstick LLC | $500.00 | 2007-03-01 |
Expenditures (57 | $64,947.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Campaigns | $9,770.00 | 2007-03-08 | replaced check # 5405 |
| American Campaigns | $9,750.00 | 2007-02-23 | political expense |
| American Campaigns | $7,400.00 | 2007-01-05 | printing |
| American Campaigns | $5,150.00 | 2007-01-26 | ads |
| Caldwell Letter Service | $4,074.91 | 2007-02-22 | political mailing |
| Caldwell Letter Service | $3,847.29 | 2007-02-21 | political mailing |
| American Campaigns | $3,779.29 | 2007-02-02 | political mailing |
| Caldwell Letter Service | $2,281.00 | 2007-02-08 | political mailing |
| Renaissance Creative Group | $2,000.00 | 2007-02-23 | election expense |
| Greg Durham | $1,366.00 | 2007-02-14 | express telephone calls |
| Johnny Burnett | $1,344.00 | 2007-02-08 | senior gift kits |
| Eileen Jackson | $1,250.00 | 2007-03-01 | precinct workers |
| Eileen Jackson | $1,164.00 | 2007-01-20 | precinct workers |
| American Campaigns | $1,000.00 | 2007-02-28 | political expense |
| American Campaigns | $700.00 | 2007-02-16 | ads |
| Eileen Jackson | $609.00 | 2007-01-12 | precinct workers |
| Department of Water | $523.00 | 2007-02-06 | water bill |
| Jimmy G's Restaurant | $500.00 | 2007-02-23 | food for 6 N. Hamlin bldg. |
| Eileen Jackson | $496.46 | 2007-02-14 | precinct workers |
| Charles Enter | $384.00 | 2007-01-26 | precinct worker |
| Charles Enter | $366.00 | 2007-02-15 | precinct worker |
| Charles Enter | $354.00 | 2007-02-23 | precinct worker |
| Boni Vino Restaurant | $350.00 | 2007-02-09 | fundraiser |
| AT & T | $311.00 | 2007-02-08 | telephone |
| Angelo Rodriguez | $300.00 | 2007-02-23 | precinct worker |
| Jimmy G's Restaurant | $300.00 | 2007-03-02 | food for election night |
| Garfield Major | $300.00 | 2007-01-26 | donation |
| CBS Outdoor | $295.00 | 2007-02-21 | politcal expense |
| Sam's Club | $294.19 | 2007-02-15 | supplies |
| Angelo Rodriguez | $291.00 | 2007-01-26 | precinct worker |
| Angelo Rodriguez | $267.00 | 2007-03-02 | precinct work |
| Angelo Rodriguez | $258.00 | 2007-02-23 | precinct worker |
| Robert Bird | $250.00 | 2007-01-22 | signs |
| People's Energy | $240.00 | 2007-01-05 | utility bill |
| Department of Water | $240.00 | 2007-01-05 | water bill |
| AT & T | $239.70 | 2007-01-05 | telephone |
| Jimmy G's Restaurant | $200.00 | 2007-02-21 | food for party at 6 N. Hamlin bldg. |
| Eileen Jackson | $200.00 | 2007-02-10 | funeral for Ms. T. Jackson's son |
| Vivian Tyler | $200.00 | 2007-02-08 | donation |
| Kenyatta Everett | $200.00 | 2007-01-10 | donation |
| Verizon Wireless | $185.00 | 2007-02-06 | cell phone |
| Charles Enter | $165.00 | 2007-02-08 | precinct worker |
| Department of Revenue | $161.00 | 2007-03-09 | help Tyrone Lattimore retrieve his van |
| Sam's Club | $155.29 | 2007-02-26 | food for election |
| AT & T | $152.00 | 2007-02-06 | phone bill |
| Darryl Turner | $150.00 | 2007-02-09 | precinct work |
| Charles Enter | $144.00 | 2007-03-08 | precinct work |
| Angelo Rodriguez | $132.00 | 2007-02-02 | precinct worker |
| Comcast Inc. | $130.76 | 2007-02-22 | cable |
| Comcast Inc. | $130.00 | 2007-02-06 | cable |