“the ward with no alderman”“the ward with no alderman”
Committee for Ed Smith
CandidateCommittee Person Ward Chicago 28Active
Total Raised
$88,278Total Spent
$57,135Contributions
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Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Oak Park Bank | $1,500 | Apr 26, 2011 | Principal payment, Oak Park Bank |
| Oak Park Bank | $1,754 | Mar 8, 2011 | Principal payment, Oak Park Bank |
| Moretti's Restaurant | $1,960 | Mar 4, 2011 | Fund raising - advertisement |
| Oak Park Bank | $1,754 | Feb 2, 2011 | Principal payment, Oak Park Bank |
| Verizon Wireless | $227 | Jul 12, 2010 | cell phone |
| Eileen Jackson | $1,000 | Jul 2, 2010 | reimbursement for supplies stamps cell phone etc |
| Oak Park Bank | $2,000 | Jun 4, 2010 | loan repayment - partial |
| Oak Park Bank | $1,754 | May 5, 2010 | loan repayment - partial |
| Verizon Wireless | $110 | Apr 4, 2010 | phone |
| Comcast Inc. | $15 | Mar 4, 2010 | cable |
| Verizon Wireless | $105 | Feb 19, 2010 | phone |
| Verizon Wireless | $109 | Feb 11, 2010 | phone |
| Comcast Inc. | $52 | Feb 11, 2010 | cable |
| Oak Park Bank | $1,754 | Feb 4, 2010 | loan repayment - partial |
| Oak Park Bank | $24 | Feb 4, 2010 | bank fees |
| Comcast Inc. | $128 | Feb 4, 2010 | cable |
| Carey L. Sparks | $3,000 | Feb 1, 2010 | contractual |
| Eileen Jackson | $7,000 | Feb 1, 2010 | contractual |
| Victor Welch | $100 | Jan 28, 2010 | contractual |
| Friends of Annazette Collins | $1,500 | Jan 26, 2010 | political printing |
| Friends of Annazette Collins | $2,507 | Jan 26, 2010 | political printing |
| Victor Welch | $140 | Jan 25, 2010 | contractual |
| Forest Printer | $1,500 | Jan 20, 2010 | printing |
| Victor Welch | $100 | Jan 10, 2010 | contractual |
| Forest Printer | $2,507 | Jan 6, 2010 | printing |
| Forest Printer | $665 | Dec 30, 2009 | election printing |
| Oak Park Bank | $215 | Dec 30, 2009 | bank fees for july through december |
| Verizon Wireless | $108 | Dec 29, 2009 | cell phone |
| Eileen Jackson | $565 | Dec 18, 2009 | food for senior christmas luncheon |
| Jimmy G's Restaurant | $700 | Dec 17, 2009 | food for senior christmas luncheon |
| Sam's Club | $248 | Dec 14, 2009 | food for senior christmas luncheon |
| Eileen Jackson | $500 | Dec 11, 2009 | reimbursement for petitions |
| Sam's Club | $140 | Dec 11, 2009 | supplies |
| City of Chicago | $42 | Dec 5, 2009 | water bill |
| Comcast Inc. | $100 | Dec 5, 2009 | cable |
| Comcast Inc. | $76 | Nov 24, 2009 | cable |
| U.S. Post Office | $185 | Nov 24, 2009 | bulk mail fee |
| U.S. Post Office | $123 | Nov 24, 2009 | mail for fundraiser |
| Verizon Wireless | $97 | Nov 24, 2009 | cell phone |
| Family Dollar | $148 | Nov 10, 2009 | supplies |
| Shemarie Battle | $75 | Nov 2, 2009 | petitions |
| Jason C. Ervin | $50 | Nov 2, 2009 | gas for trip to Springfield |
| Shemarie Battle | $260 | Oct 28, 2009 | petitions |
| City of Chicago | $100 | Oct 28, 2009 | revenue dept for tickets |
| Jimmy G's Restaurant | $500 | Oct 28, 2009 | food for city council |
| Andre Jones | $500 | Oct 28, 2009 | petitions |
| Sam's Club | $95 | Oct 28, 2009 | supplies |
| Verizon Wireless | $119 | Oct 19, 2009 | cell phone |
| Family Dollar | $141 | Oct 18, 2009 | office supplies |
| Eileen Jackson | $500 | Oct 16, 2009 | petitions |
| City of Chicago | $42 | Oct 15, 2009 | water bill |
| Moo & Oink Inc. | $125 | Oct 15, 2009 | food for funeral for Bridget's niece |
| Moo & Oink Inc. | $33 | Oct 15, 2009 | food for a funeral |
| Comcast Inc. | $73 | Oct 10, 2009 | cable |
| Verizon Wireless | $117 | Oct 10, 2009 | cell phone |
| Verizon Wireless | $206 | Sep 25, 2009 | cell phone |
| City of Chicago | $102 | Sep 3, 2009 | water bill |
| Comcast Inc. | $7 | Sep 3, 2009 | cable |
| Forest Printer | $183 | Sep 3, 2009 | printing for petitions |
| Forest Printer | $110 | Sep 3, 2009 | printing for petitions |
| Eileen Jackson | $74 | Sep 3, 2009 | office supplies |
| First Round Baseball Academy | $200 | Aug 21, 2009 | donation |
| Comcast Inc. | $69 | Aug 7, 2009 | cable |
| Eileen Jackson | $214 | Aug 7, 2009 | reimbursement for food for SFW |
| Powell Photography | $550 | Aug 7, 2009 | photos for Recorder of Deeds campaign |
| Aldi Foods | $213 | Aug 1, 2009 | items for SFW |
| Bestway/Ebony Bus Company | $225 | Aug 1, 2009 | bus for seniors for SFW |
| Mrs. Gaston | $500 | Aug 1, 2009 | food for SFW |
| Eileen Jackson | $22 | Aug 1, 2009 | dollar store for table cloths for SFW |
| Moo & Oink Inc. | $8 | Aug 1, 2009 | food for SFW |
| Peoria Meats | $172 | Aug 1, 2009 | meat for SFW |
| Service Sanitation | $438 | Aug 1, 2009 | portable toilets for SFW |
| Eileen Jackson | $1,000 | Jul 31, 2009 | food for SFW |
| Moo & Oink Inc. | $63 | Jul 31, 2009 | food for SFW |
| Sam's Club | $167 | Jul 31, 2009 | food for SFW |
| City of Chicago | $102 | Jul 28, 2009 | water bill |
| Comcast Inc. | $69 | Jul 28, 2009 | cable |
| Verizon Wireless | $148 | Jul 28, 2009 | cell phone |
| City of Chicago | $35 | Jul 16, 2009 | parade permit |
| Comcast Inc. | $295 | Jul 16, 2009 | cable |
| Verizon Wireless | $167 | Jul 16, 2009 | cell phone |
| Friends of Annazette Collins | $1,300 | Jul 14, 2009 | loans made |
| U.S. Post Office | $185 | Jul 8, 2009 | bulk mailing |
| U.S. Post Office | $88 | Jul 8, 2009 | postage |
| Jason C. Ervin | $3,600 | Jul 7, 2009 | loans made |
| Personal Food & Liquor | $158 | Jul 7, 2009 | drinks for fundraiser |
| Computer Accounting & Tax Services | $404 | Jul 6, 2009 | payment for services for Recorder of Deeds campaign |
| Jimmy G's Restaurant | $500 | Jul 6, 2009 | food for Georgia Clayton's funeral |
| Qui Qui Portable Toilets | $660 | Jun 8, 2009 | portable toilets for carnival |
| AT & T | $272 | May 17, 2009 | telephone bill |
| Verizon Wireless | $363 | May 5, 2009 | cell phone bill |
| Charlotte Robinson | $681 | Dec 31, 2008 | airlines tickets to Washington for Obama |
| Eileen Jackson | $500 | Dec 30, 2008 | paint window shades for office |
| Bella Luna Cafe | $1,191 | Dec 10, 2008 | food for fundraiser |
| Janet Gilbert | $500 | Dec 10, 2008 | owed from election |
| J.P. Printing | $650 | Dec 10, 2008 | printing |
| Powell Photography | $550 | Dec 10, 2008 | photo shoot |
| Comcast Inc. | $225 | Dec 5, 2008 | cable |
| James P. Nally PC | $500 | Dec 5, 2008 | legal fees |
| Verizon Wireless | $223 | Dec 5, 2008 | telephone bill |