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: 292387 | Committee: Cmte to Elect Howard B Brookins, Jr
Document Information
| Filed Date | 2005-02-03 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 12 |
| Amended | Yes |
Receipts (38 | $21,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 21 Chicago | $5,000.00 | 2004-07-31 | |
| Speedy Redi-Mix | $1,500.00 | 2004-10-22 | |
| Alvin Bell, Jr. | $1,500.00 | 2004-11-08 | |
| S&J Properties Inc | $1,000.00 | 2004-10-13 | |
| ABC Cellular Inc. | $1,000.00 | 2004-12-17 | |
| Carroll Properties Inc | $1,000.00 | 2004-11-18 | |
| U-Stor-It (104th St.) LLC | $1,000.00 | 2004-11-01 | |
| Chicago Association of Realtors | $750.00 | 2004-07-31 | |
| 95th Street Food and Liquor | $500.00 | 2004-10-08 | |
| Brown Enterprises | $500.00 | 2004-09-30 | |
| FCI Construction Inc. | $500.00 | 2004-10-22 | |
| J&T Homes LLC | $500.00 | 2004-10-27 | |
| Princeton Park Agency Account | $500.00 | 2004-10-27 | |
| Reggio's Pizza | $500.00 | 2004-07-27 | |
| Walgreens Inc. | $400.00 | 2004-12-08 | |
| Green Source Funding Company | $400.00 | 2004-10-20 | |
| Alvin Bell, Jr. | $400.00 | 2004-10-20 | |
| IKUN Technologies Inc. | $300.00 | 2004-10-27 | |
| Able Fuel Oil Inc. | $300.00 | 2004-10-22 | |
| Earl L Neal | $250.00 | 2004-10-20 | |
| Exeter Group of Illinois LLC | $250.00 | 2004-10-22 | |
| Donald J. Allen | $250.00 | 2004-11-06 | |
| Albert Blanchard | $200.00 | 2004-10-22 | |
| Ernest R. Sawyer Enterprises Inc. | $200.00 | 2004-10-22 | |
| Faris Inc. | $200.00 | 2004-10-13 | |
| Darnell Hawkins, Sr. | $200.00 | 2004-10-13 | |
| I AM Electric Company | $200.00 | 2004-10-22 | |
| Thomas A. Kinard | $200.00 | 2004-10-22 | |
| Daphne L. Nelson | $200.00 | 2004-10-13 | |
| Thaddeus Wilson | $200.00 | 2004-10-22 | |
| Chatham Food Center | $200.00 | 2004-12-17 | |
| Damien-Drace Inc. | $200.00 | 2004-10-22 | |
| AMM Marathon | $200.00 | 2004-10-27 | |
| Herman Standberry | $200.00 | 2004-10-27 | |
| Cheryl Buckner-Grubbs | $200.00 | 2004-10-22 | |
| Charles J Holley PC | $200.00 | 2004-10-22 | |
| James R. Couch & Associates | $100.00 | 2004-10-22 | |
| James R. Couch & Associates | $100.00 | 2004-10-13 |
Expenditures (37 | $19,500.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Howard Brookins, Jr. | $2,500.00 | 2004-07-31 | loan repayment - partial |
| Howard Brookins, Sr. | $2,500.00 | 2004-07-31 | loan repayment - partial |
| B. Guster, DDS | $1,650.00 | 2004-11-30 | Office Rent |
| B. Guster, DDS | $1,250.00 | 2004-11-01 | Office Rent |
| Back Bay Hilton | $1,158.00 | 2004-07-29 | travel - lodging - candidate |
| Eat -N- Run | $1,000.00 | 2004-11-08 | Election Day Food |
| Sol Cafe | $744.58 | 2004-10-21 | fund raising - food |
| Nextel Corp | $600.09 | 2004-11-01 | cellular telephones |
| Nextel Corp | $536.32 | 2004-11-30 | Cellular Telephone |
| SBC | $529.59 | 2004-11-30 | telephone |
| Howard Brookins, Jr. | $525.00 | 2004-11-18 | loan repayment - partial |
| Toys R' Us | $500.00 | 2004-12-01 | Christmas Toys for Children in 21st Ward |
| Frank Thomas | $500.00 | 2004-08-31 | loan repayment |
| Sol Cafe | $500.00 | 2004-10-14 | fund raising - food |
| Howard Brookins, Jr. | $475.00 | 2004-11-18 | loan repayment |
| Dat Donuts | $468.65 | 2004-11-01 | Election Day Food |
| Trinty Telecommunications Technologies | $418.50 | 2004-11-01 | election day communications |
| SBC | $401.90 | 2004-11-01 | telephone |
| Dunkin Donuts | $384.32 | 2004-11-02 | Election Day food |
| Toshbia America Info | $337.96 | 2004-11-06 | Copier |
| Toshbia America Info | $337.96 | 2004-11-30 | Copier |
| United Airlines | $285.00 | 2004-07-22 | travel - air fare - candidate |
| Dunkin Donuts | $263.00 | 2004-11-02 | Election Day expenses |
| Frank Thomas | $240.00 | 2004-08-31 | loan repayment |
| Ice Mountain Spring Water | $211.06 | 2004-11-01 | Drinking Water for Office |
| Pitney Bowes Inc | $200.00 | 2004-11-30 | postage |
| Gregory Gilmore | $152.44 | 2004-09-07 | Prior period campaign debt |
| People's Gas | $140.65 | 2004-11-30 | utilities |
| Frank Thomas | $120.70 | 2004-08-31 | loan repayment |
| Sam's Club | $112.01 | 2004-12-21 | Staff Christmas Dinner |
| Gregory Gilmore | $100.00 | 2004-09-07 | loan repayment |
| Gregory Gilmore | $100.00 | 2004-09-07 | loan repayment |
| Sam's Club | $75.00 | 2004-08-31 | meals |
| SBC | $61.16 | 2004-11-01 | telephone |
| Howard Brookins, Jr. | $57.00 | 2004-07-22 | Food During DNC Convention |
| People's Gas | $37.12 | 2004-11-01 | utilities |
| Pitney Bowes Inc | $27.16 | 2004-11-01 | postage |