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 |
|---|---|---|---|
| Abdus S. Khan | $200.00 | 2009-07-27 | |
| Jack Zak | $200.00 | 2009-08-01 | hot dogs for SFW |
| Johnny & Gynetta Miller | $200.00 | 2009-07-16 | |
| Mildred Murray | $200.00 | 2009-07-07 | |
| Fulerton Pawner Inc. | $200.00 | 2009-11-02 | |
| Joseph E & Allyn Pilewski | $200.00 | 2009-07-07 | |
| Ray C. Easley | $200.00 | 2009-07-06 | |
| Jimmie's Red Hots | $200.00 | 2009-12-22 | toys for Christmas |
| David & Delois Daniels | $200.00 | 2009-07-07 | |
| Moo & Oink Inc. | $200.00 | 2009-12-14 | 4 cases of leg quarters for senior christmas luncheon |
| Shore Bank Book Drive | $200.00 | 2009-07-16 | |
| Willa Brown | $200.00 | 2009-07-16 | |
| Whale Fish & Chicken Inc. | $200.00 | 2009-10-16 | |
| Nadira Ali Khan, MD | $200.00 | 2009-07-07 | |
| BAM Auto House | $200.00 | 2009-07-27 | |
| Tunji Ladipo, MD | $200.00 | 2009-07-07 | |
| AA Classic Jewelers & Loan | $200.00 | 2009-11-02 |
Expenditures (63 | $18,217.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eileen Jackson | $73.74 | 2009-09-03 | office supplies |
| Comcast Inc. | $72.82 | 2009-10-10 | cable |
| Comcast Inc. | $69.00 | 2009-08-07 | cable |
| Comcast Inc. | $69.00 | 2009-07-28 | cable |
| Moo & Oink Inc. | $63.46 | 2009-07-31 | food for SFW |
| Jason C. Ervin | $50.00 | 2009-11-02 | gas for trip to Springfield |
| City of Chicago | $42.00 | 2009-12-05 | water bill |
| City of Chicago | $42.00 | 2009-10-15 | water bill |
| City of Chicago | $35.00 | 2009-07-16 | parade permit |
| Moo & Oink Inc. | $33.47 | 2009-10-15 | food for a funeral |
| Eileen Jackson | $22.06 | 2009-08-01 | dollar store for table cloths for SFW |
| Moo & Oink Inc. | $7.92 | 2009-08-01 | food for SFW |
| Comcast Inc. | $7.00 | 2009-09-03 | cable |