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: 398260 | Committee: Committee for Ed Smith
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 19 |
Receipts (67 | $44,375.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andrzej Kolasa | $5,000.00 | 2009-10-30 | |
| Northwest Center Industrial Group/ Bruce Crane | $3,000.00 | 2009-11-02 | |
| Omar Medical | $3,000.00 | 2009-12-30 | |
| 3200 W. Carroll LLC | $2,500.00 | 2009-10-28 | |
| Wright on Carroll Ave. | $1,500.00 | 2009-10-28 | |
| Westside Marathon Inc. | $1,000.00 | 2009-10-27 | |
| TEC Food Inc. | $1,000.00 | 2009-10-28 | |
| Sharon A. Bladholm dba Opal Glass Studio | $1,000.00 | 2009-10-28 | |
| Seaway Bank | $1,000.00 | 2009-07-27 | |
| RPRD LLC | $1,000.00 | 2009-07-16 | |
| Lena Dobbs-Johnson | $1,000.00 | 2009-07-07 | |
| Renaissance Hospital Management | $1,000.00 | 2009-07-27 | |
| Homan Gas & Minimart | $1,000.00 | 2009-10-27 | |
| AT & T Employee PAC | $1,000.00 | 2009-12-29 | |
| Jero Medical Equipment & Supplies | $1,000.00 | 2009-07-07 | |
| Midway Moving & Storage | $1,000.00 | 2009-07-06 | |
| Brinshore Development LLC | $1,000.00 | 2009-07-06 | |
| National Power Rodding Corp. | $1,000.00 | 2009-08-28 | |
| Susie Baba Wilson | $800.00 | 2009-12-22 | toys for christmas |
| Bethany Hospital | $800.00 | 2009-08-01 | pops hot dogs and buns for SFW |
| Robert's Sheet Metal | $625.00 | 2009-10-26 | |
| Jim Skogsbergh | $500.00 | 2009-07-07 | |
| Mac & Albertine Alexander | $500.00 | 2009-07-07 | |
| Gas Plus Corporation | $500.00 | 2009-09-28 | |
| Ingram Jewelers and Pawn Shop | $500.00 | 2009-07-07 | |
| Ingram Jewelers and Pawn Shop | $500.00 | 2009-12-14 | |
| LaCoda Inc. | $500.00 | 2009-07-27 | |
| Locall 881 | $500.00 | 2009-10-26 | |
| Metropolitan Chicago Health Care | $500.00 | 2009-07-16 | |
| Reo Movers | $500.00 | 2009-12-09 | |
| Shane's the Pawn Shop | $500.00 | 2009-11-02 | |
| Westside Marathon Inc. | $500.00 | 2009-07-06 | |
| Cicero & Lake Inc. | $500.00 | 2009-08-01 | pop and water for SFW |
| Unisource Group | $400.00 | 2009-07-16 | |
| Muzaffar Mirda, DDS | $400.00 | 2009-07-07 | |
| Pearlean Taylor | $300.00 | 2009-07-06 | |
| Joyce Washington | $300.00 | 2009-07-07 | |
| A & Y Yassin Food & Liquor | $300.00 | 2009-08-03 | |
| Matthew Gagerman | $300.00 | 2009-12-14 | |
| Damron Corporation | $300.00 | 2009-10-28 | |
| Mary Richardson-Lowry, Esq. | $250.00 | 2009-07-06 | |
| Laura & Steven Fogt & Derks | $250.00 | 2009-07-07 | |
| Chicago Fire Figther Union Local 2 | $250.00 | 2009-08-28 | |
| June Crayton | $250.00 | 2009-07-16 | |
| Chicago Association of Realtors PAC | $250.00 | 2009-10-15 | |
| The Burnham Committee | $250.00 | 2009-12-08 | |
| Teloloapan Auto Repair | $250.00 | 2009-07-27 | |
| George & Eloise Lawson | $250.00 | 2009-11-14 | |
| Columbus Manor Inc. | $250.00 | 2009-07-16 | |
| Malley's Food Mart | $200.00 | 2009-10-16 |
Expenditures (63 | $18,217.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jason C. Ervin | $3,600.00 | 2009-07-07 | loans made |
| Friends of Annazette Collins | $1,300.00 | 2009-07-14 | loans made |
| Eileen Jackson | $1,000.00 | 2009-07-31 | food for SFW |
| Jimmy G's Restaurant | $700.00 | 2009-12-17 | food for senior christmas luncheon |
| Forest Printer | $665.16 | 2009-12-30 | election printing |
| Eileen Jackson | $565.00 | 2009-12-18 | food for senior christmas luncheon |
| Powell Photography | $550.00 | 2009-08-07 | photos for Recorder of Deeds campaign |
| Mrs. Gaston | $500.00 | 2009-08-01 | food for SFW |
| Jimmy G's Restaurant | $500.00 | 2009-07-06 | food for Georgia Clayton's funeral |
| Jimmy G's Restaurant | $500.00 | 2009-10-28 | food for city council |
| Eileen Jackson | $500.00 | 2009-12-11 | reimbursement for petitions |
| Eileen Jackson | $500.00 | 2009-10-16 | petitions |
| Andre Jones | $500.00 | 2009-10-28 | petitions |
| Service Sanitation | $438.00 | 2009-08-01 | portable toilets for SFW |
| Computer Accounting & Tax Services | $404.22 | 2009-07-06 | payment for services for Recorder of Deeds campaign |
| Comcast Inc. | $294.89 | 2009-07-16 | cable |
| Shemarie Battle | $260.00 | 2009-10-28 | petitions |
| Sam's Club | $248.00 | 2009-12-14 | food for senior christmas luncheon |
| Bestway/Ebony Bus Company | $225.00 | 2009-08-01 | bus for seniors for SFW |
| Oak Park Bank | $215.00 | 2009-12-30 | bank fees for july through december |
| Eileen Jackson | $214.37 | 2009-08-07 | reimbursement for food for SFW |
| Aldi Foods | $212.86 | 2009-08-01 | items for SFW |
| Verizon Wireless | $205.76 | 2009-09-25 | cell phone |
| First Round Baseball Academy | $200.00 | 2009-08-21 | donation |
| U.S. Post Office | $185.00 | 2009-11-24 | bulk mail fee |
| U.S. Post Office | $185.00 | 2009-07-08 | bulk mailing |
| Forest Printer | $183.41 | 2009-09-03 | printing for petitions |
| Peoria Meats | $172.45 | 2009-08-01 | meat for SFW |
| Verizon Wireless | $167.03 | 2009-07-16 | cell phone |
| Sam's Club | $166.73 | 2009-07-31 | food for SFW |
| Personal Food & Liquor | $158.00 | 2009-07-07 | drinks for fundraiser |
| Family Dollar | $148.40 | 2009-11-10 | supplies |
| Verizon Wireless | $148.00 | 2009-07-28 | cell phone |
| Family Dollar | $141.02 | 2009-10-18 | office supplies |
| Sam's Club | $140.00 | 2009-12-11 | supplies |
| Moo & Oink Inc. | $125.00 | 2009-10-15 | food for funeral for Bridget's niece |
| U.S. Post Office | $123.00 | 2009-11-24 | mail for fundraiser |
| Verizon Wireless | $119.00 | 2009-10-19 | cell phone |
| Verizon Wireless | $117.00 | 2009-10-10 | cell phone |
| Forest Printer | $109.99 | 2009-09-03 | printing for petitions |
| Verizon Wireless | $108.29 | 2009-12-29 | cell phone |
| City of Chicago | $102.00 | 2009-07-28 | water bill |
| City of Chicago | $102.00 | 2009-09-03 | water bill |
| City of Chicago | $100.00 | 2009-10-28 | revenue dept for tickets |
| Comcast Inc. | $100.00 | 2009-12-05 | cable |
| Verizon Wireless | $97.00 | 2009-11-24 | cell phone |
| Sam's Club | $94.60 | 2009-10-28 | supplies |
| U.S. Post Office | $88.00 | 2009-07-08 | postage |
| Comcast Inc. | $76.00 | 2009-11-24 | cable |
| Shemarie Battle | $75.00 | 2009-11-02 | petitions |