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: 309786 | Committee: Cmte to Elect Howard B Brookins, Jr
Document Information
| Filed Date | 2006-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 13 |
| Amended | Yes |
Receipts (62 | $36,990.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cranley Chrysler Inc. | $2,000.00 | 2003-09-04 | |
| ABC Cellular Inc. | $1,500.00 | 2003-12-22 | |
| Johnson Research Group Inc. | $1,500.00 | 2003-09-04 | |
| Cornerstone Residential Group LLC | $1,500.00 | 2003-12-12 | |
| Tartan Realty LLC | $1,000.00 | 2003-09-05 | |
| Loyal Plumbing LLC | $1,000.00 | 2003-12-12 | |
| Reggio's Pizza | $1,000.00 | 2003-12-16 | |
| JHS LLC | $1,000.00 | 2003-12-18 | |
| Stephen & Ruth Ott | $1,000.00 | 2003-12-12 | |
| Carroll Properties Inc | $1,000.00 | 2003-09-06 | |
| John Sweeney | $1,000.00 | 2003-09-05 | |
| Piper Rudnick | $1,000.00 | 2003-09-17 | |
| Sistuhs & Associates | $1,000.00 | 2003-12-12 | |
| Cornerstone Residential Group LLC | $1,000.00 | 2003-09-03 | |
| JLL Construction Services Inc. | $1,000.00 | 2003-12-12 | |
| Monroe Investment Partners | $1,000.00 | 2003-09-05 | |
| Easy Does It Corp. | $1,000.00 | 2003-12-12 | |
| Rocket Mechanical | $1,000.00 | 2003-12-12 | |
| 83 Venture LLC | $500.00 | 2003-12-12 | |
| Able Fuel Oil Inc. | $500.00 | 2003-09-06 | |
| Arrow Lumber Company | $500.00 | 2003-09-05 | |
| Busse Consulting Inc | $500.00 | 2003-09-03 | |
| Charmonts Sewer & Excavation | $500.00 | 2003-12-12 | |
| Chicago Association of Realtors | $500.00 | 2003-12-18 | |
| Cornerstone Investment Group | $500.00 | 2003-12-12 | |
| Ernest R. Sawyer Enterprises Inc. | $500.00 | 2003-09-23 | |
| Family Security Doors and Windows | $500.00 | 2003-09-03 | |
| FEM Electric Company | $500.00 | 2003-12-13 | |
| Ronald C. Johnson | $500.00 | 2003-12-05 | |
| Michael Joyce | $500.00 | 2003-09-05 | |
| Earl L Neal | $500.00 | 2003-09-10 | |
| Pioneer Engineering & Enviroment | $500.00 | 2003-09-03 | |
| Lewis Powell, III | $500.00 | 2003-09-08 | |
| Reggio's Pizza | $500.00 | 2003-07-28 | |
| Reggio's Pizza | $500.00 | 2003-07-28 | |
| Deborah Sawyer | $500.00 | 2003-12-12 | |
| Sewers Builders and Supply Inc. | $500.00 | 2003-09-05 | |
| Victor Simpkins | $500.00 | 2003-09-06 | |
| Sistuhs & Associates | $500.00 | 2003-09-06 | |
| Yasser Toumah | $500.00 | 2003-07-28 | |
| Yasser Toumah | $500.00 | 2003-09-06 | |
| Paul M. Losos | $300.00 | 2003-09-05 | |
| 95th Street Food and Liquor | $300.00 | 2003-12-16 | |
| Continental Wigs | $300.00 | 2003-12-22 | |
| David Goldstein | $300.00 | 2003-12-12 | |
| Audrey Brookins | $290.00 | 2003-12-30 | |
| Allen Insurance Agency Ltd. | $250.00 | 2003-09-03 | |
| Donald & Laurie Zimelis | $250.00 | 2003-12-12 | |
| Busse Consulting Inc | $250.00 | 2003-12-10 | |
| Family Security Doors and Windows | $250.00 | 2003-12-11 |
Expenditures (35 | $23,504.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Keith Madison | $2,300.00 | 2003-12-15 | Office Repair |
| Lambert Development Inc./Precise Industrial | $2,270.12 | 2003-10-24 | Office Renovation |
| Keith Madison | $2,000.00 | 2003-11-18 | Office Renovations |
| Sherwin Williams | $1,744.92 | 2003-11-24 | Carpet for Office |
| Perry Bluett | $1,500.00 | 2003-10-04 | office repairs |
| B. Guster, DDS | $1,250.00 | 2003-09-25 | headquarters - rent |
| Cub Foods | $1,250.00 | 2003-12-23 | Christmas Baskets |
| Audrey Brookins | $1,132.00 | 2003-07-28 | loan repayment |
| Perry Bluett | $1,000.00 | 2003-09-27 | Office repairs |
| SBC | $986.39 | 2003-08-05 | Telephone Bill |
| Gilbert Hartman /Gil Teke Lounge | $620.00 | 2003-12-18 | Holiday Celebration |
| Nextel Corp | $558.01 | 2003-12-30 | Cellular Phones |
| Chicago Postmaster | $555.00 | 2003-12-15 | mailing |
| George Parks | $550.00 | 2003-10-01 | Building repairs |
| George Parks | $550.00 | 2003-10-02 | office repairs |
| Home Depot | $548.88 | 2003-10-09 | Office repairs |
| Perry Bluett | $500.00 | 2003-10-06 | Office remodeling |
| Auburn Disposal | $465.00 | 2003-12-15 | Trash removal |
| Lloyd Scott | $450.00 | 2003-10-12 | Painting |
| FIT Corporation LTD | $400.00 | 2003-09-16 | community relations - Back to School Party |
| Jesus Oregan | $300.00 | 2003-10-12 | Office Repairs |
| George Parks | $300.00 | 2003-10-05 | Office repairs |
| George Parks | $300.00 | 2003-09-29 | Office repairs |
| Office Max | $290.00 | 2003-12-21 | office supplies |
| Commonwealth Edison | $252.30 | 2003-12-30 | electric bill |
| Toys R' Us | $250.00 | 2003-12-23 | Toys for Kids in 21st Ward |
| Morrison Catering - Eddie Morrison | $240.00 | 2003-12-18 | Food for Christmas Party |
| Tom Lambert | $150.00 | 2003-10-03 | Landscaping |
| Fred Gee | $150.00 | 2003-10-09 | Office maintenance |
| George Parks | $150.00 | 2003-10-12 | Office Repairs |
| Fred Gee | $150.00 | 2003-10-13 | Office Clean Up |
| SBC | $122.99 | 2003-12-30 | Telephone Bill |
| Tom Lambert | $110.00 | 2003-11-19 | Paint & Carpet Removal |
| Chicago Postmaster | $70.00 | 2003-12-23 | mailings |
| Home Depot | $38.74 | 2003-10-30 | Office Fixtures |