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: 304942 | Committee: Cmte to Elect Howard B Brookins, Jr
Document Information
| Filed Date | 2005-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 18 |
Receipts (114 | $50,975.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Terrell Group | $2,500.00 | 2005-04-28 | |
| MGM Urban Properties | $2,500.00 | 2005-04-28 | |
| Alvin Bell, Jr. | $2,000.00 | 2005-06-10 | |
| Maragos &Maragos | $1,500.00 | 2005-04-05 | |
| AKA Builders LLC | $1,250.00 | 2005-04-28 | |
| Capital Acquistions Inc. | $1,250.00 | 2005-04-28 | |
| Move on Development LLC | $1,000.00 | 2005-04-25 | |
| Jeremiah Joyce | $1,000.00 | 2005-04-28 | |
| Princeton Park Agency Account | $1,000.00 | 2005-04-28 | |
| Davis Associates Managers LLC | $1,000.00 | 2005-04-28 | |
| U-Stor-It (104th St.) LLC | $1,000.00 | 2005-04-28 | |
| AMM Marathon | $1,000.00 | 2005-04-15 | |
| Isobel Neal | $1,000.00 | 2005-04-28 | |
| Carroll Properties Inc | $1,000.00 | 2005-04-28 | |
| Mozell Barnes | $700.00 | 2005-06-30 | |
| Auto Villiage Inc. | $600.00 | 2005-04-28 | |
| Ernest R. Sawyer Enterprises Inc. | $600.00 | 2005-04-28 | |
| Community Super Saver Food | $600.00 | 2005-04-15 | |
| Henry Lee Sutton | $600.00 | 2005-04-28 | |
| Reyes Williams & Associates | $500.00 | 2005-06-10 | |
| Citizens for Avila | $500.00 | 2005-04-18 | |
| Paul M. Losos | $500.00 | 2005-04-28 | |
| Andra S Press | $500.00 | 2005-04-28 | |
| Advance Adhesives Inc. | $500.00 | 2005-01-25 | |
| Fioretti & Lower Ltd. | $500.00 | 2005-04-28 | |
| Brown Enterprises | $500.00 | 2005-04-28 | |
| USI Midwest | $500.00 | 2005-04-28 | |
| 8038 South Halsted Building LLC | $500.00 | 2005-04-28 | |
| Richard Barr | $500.00 | 2005-05-09 | |
| Community Insurance Center Inc. | $500.00 | 2005-04-28 | |
| Sewers Builders and Supply Inc. | $500.00 | 2005-04-05 | |
| Quessie Williams | $500.00 | 2005-05-09 | |
| Illinois Committee for Honest Government | $500.00 | 2005-04-25 | |
| 95th Street Food and Liquor | $500.00 | 2005-04-18 | |
| Sutton Realty LLC | $500.00 | 2005-04-28 | |
| Friends of Kevin Joyce | $500.00 | 2005-04-28 | |
| Ben Gamoon Inc. | $500.00 | 2005-04-18 | |
| Dolan & Shannon PC | $500.00 | 2005-04-28 | |
| Kham Beard | $500.00 | 2005-04-15 | |
| Michael Joyce | $500.00 | 2005-04-28 | |
| Spirit Wrecking & Excavation | $500.00 | 2005-04-28 | |
| Sherry Carroll | $500.00 | 2005-04-05 | |
| Patrica Randolph | $400.00 | 2005-04-28 | |
| Robert A Christian | $400.00 | 2005-04-28 | |
| Athena Design Group | $400.00 | 2005-04-01 | |
| Pete Grocery - Loomis | $400.00 | 2005-04-25 | |
| Petrol Chicago #6 | $400.00 | 2005-04-18 | |
| SBC Illinois PAC | $400.00 | 2005-05-20 | |
| As Good as Mothers | $400.00 | 2005-04-28 | |
| Moore Homes Inc. | $400.00 | 2005-04-08 |
Expenditures (46 | $27,717.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Howard Brookins, Jr. | $5,000.00 | 2005-04-26 | Partial Loan Repayment |
| Howard Brookins, Sr. | $4,933.42 | 2005-05-06 | Final Payment on Loan |
| Crab House | $3,168.00 | 2005-04-25 | Fundraiser |
| Athena Design Group | $2,350.00 | 2005-04-08 | printing |
| Crab House | $2,000.00 | 2005-02-23 | Fundraiser Deposit |
| Intenational Council Shopping Centers | $1,040.00 | 2005-05-18 | Convention Fees |
| ABC Cellular Inc. | $700.00 | 2005-05-14 | Cellular Telephone for Staff |
| Purchase Power | $665.00 | 2005-06-17 | postage |
| American West Airlines | $538.40 | 2005-05-20 | Travel to Conference |
| Cook County Democratic Party | $500.00 | 2005-04-08 | Donation |
| My Bouquet | $465.63 | 2005-03-17 | Flowers |
| Jackie Robinson West Little League | $400.00 | 2005-05-06 | Donation - Team Sponsorship |
| ATA Air | $387.89 | 2005-04-04 | Airline Ticket |
| ATA Air | $387.89 | 2005-04-04 | Airline Ticket |
| Werner-Martin Photography | $306.00 | 2005-04-25 | Photo for Fundraiser |
| Pitney Bowes Inc | $300.00 | 2005-02-12 | postage |
| American West Airlines | $262.40 | 2005-05-11 | Travel to Conference |
| 7th Ward Democratic Organization | $250.00 | 2005-05-11 | Donation |
| Jesse Jackson Jr. for Congress Committee | $250.00 | 2005-03-08 | Donation |
| Quentis B. Garth Foundation | $250.00 | 2005-05-14 | Donation |
| Athena Design Group | $240.00 | 2005-05-25 | printing |
| Alamo Car Rental | $239.31 | 2005-04-08 | Car Rental on Political Trip |
| Office Max | $208.25 | 2005-05-17 | Copies |
| Randi Ruben | $200.00 | 2005-04-27 | Fundraiser expense |
| Burnside Lounge Inc. | $200.00 | 2005-01-29 | Food for meeting |
| Office Max | $200.00 | 2005-02-22 | Office equipment |
| Pitney Bowes Inc | $200.00 | 2005-03-17 | postage |
| Pitney Bowes Inc | $200.00 | 2005-04-29 | postage |
| Carol Richardson | $200.00 | 2005-04-21 | NSF |
| Walgreens Drugs | $150.00 | 2005-02-12 | office supplies |
| Sam's Club | $150.00 | 2005-04-26 | office supplies |
| Office Max | $150.00 | 2005-01-24 | office supplies |
| Pitney Bowes Inc | $135.83 | 2005-03-17 | Meter Rental - Postage |
| Pitney Bowes Inc | $134.46 | 2005-04-05 | postage |
| SBC | $123.24 | 2005-05-06 | telephone |
| Office Max | $118.70 | 2005-04-08 | printing |
| Ice Mountain Spring Water | $109.54 | 2005-02-12 | Office Water |
| Ice Mountain Spring Water | $104.36 | 2005-03-17 | Water for Office |
| Office Max | $100.00 | 2005-06-01 | office supplies |
| Eat -N- Run | $79.89 | 2005-06-24 | Meal for meeting |
| Eat -N- Run | $72.33 | 2005-05-06 | Food for Office |
| Ice Mountain Spring Water | $61.20 | 2005-02-23 | Water for Office |
| SBC | $57.82 | 2005-03-17 | telephone |
| Sam's Club | $50.00 | 2005-04-04 | Supplies for Office |
| Eat -N- Run | $45.29 | 2005-01-24 | Meal for Staff |
| Walgreens Drugs | $32.59 | 2005-06-27 | office supplies |