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: 311218 | Committee: Cmte to Elect Howard B Brookins, Jr
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 15 |
Receipts (29 | $22,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Support Group | $4,850.00 | 2005-09-15 | |
| Jesse Jackson Jr. for Congress Committee | $2,500.00 | 2005-11-03 | |
| Jesse Jackson Jr. for Congress Committee | $1,500.00 | 2005-10-07 | |
| Chicago Association of Realtors | $1,500.00 | 2005-12-22 | |
| MGM/TGI 105th Street LLC | $1,000.00 | 2005-10-20 | |
| Remodelers Supply Center | $1,000.00 | 2005-10-24 | |
| Charles Hall Construction | $1,000.00 | 2005-11-02 | |
| Maragos &Maragos | $1,000.00 | 2005-10-20 | |
| U-Stor-IT Group LLC | $900.00 | 2005-10-19 | |
| Pete Grocery - Loomis | $600.00 | 2005-10-17 | |
| 95th Street Food and Liquor | $500.00 | 2005-10-20 | |
| Alyafia Gas Inc | $500.00 | 2005-10-19 | |
| City Cell Inc | $500.00 | 2005-12-22 | |
| 21 Chicago | $500.00 | 2005-12-15 | |
| 21 Chicago | $500.00 | 2005-12-30 | |
| SBC Illinois Employee PAC | $400.00 | 2005-12-07 | |
| Paul E. Bennett, II | $350.00 | 2005-10-20 | |
| Deerede D. Griffin | $300.00 | 2005-10-11 | |
| Ernest R. Sawyer Enterprises Inc. | $300.00 | 2005-10-20 | |
| Cub Foods | $300.00 | 2005-10-19 | |
| Curt R. Bailey | $300.00 | 2005-10-19 | |
| Tyla C. Greenwood-Rucks | $300.00 | 2005-10-20 | |
| Halsted Quality Gas Inc | $300.00 | 2005-12-13 | |
| Citizens To Elect Lewis W Powell III | $250.00 | 2005-10-20 | |
| Globe Food and Liquors | $200.00 | 2005-10-19 | |
| Linton Development Inc | $200.00 | 2005-10-20 | |
| The Burnham Committee | $200.00 | 2005-10-20 | |
| David Allen | $200.00 | 2005-07-25 | |
| Faris Inc d/b/a Georges Liquors | $200.00 | 2005-10-10 |
Expenditures (79 | $44,989.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Howard Brookins, Jr. | $10,000.00 | 2005-11-14 | Repayment of Loan |
| East Bank Club | $5,245.00 | 2005-10-20 | Fundraiser |
| Odelson & Sterk Ltd | $2,500.00 | 2005-12-30 | legal fees |
| Anthony Round | $1,500.00 | 2005-07-30 | community relations |
| B. Guster, DDS | $1,326.00 | 2005-11-01 | Rent |
| B. Guster, DDS | $1,287.50 | 2005-10-01 | Rent |
| Toys R' Us | $1,200.00 | 2005-12-20 | Christmas toys for Kids in the Ward |
| Pinata Graphics | $1,100.00 | 2005-10-06 | printing |
| Carol Jackson | $1,000.00 | 2005-12-02 | loans made |
| Pinata Graphics | $817.50 | 2005-07-20 | printing |
| Curtis Enterprises | $710.00 | 2005-07-18 | community relations |
| Carol Richardson | $675.00 | 2005-12-20 | Ward Christmas Party |
| SBC | $600.00 | 2005-11-01 | Phone |
| SBC | $560.00 | 2005-12-16 | telephone |
| SBC | $533.49 | 2005-10-01 | telephone |
| Jason Riley | $500.00 | 2005-07-30 | community relations |
| Toys R' Us | $500.00 | 2005-12-20 | Xmas Toys for 21st Ward Kids |
| Tameka Jones | $500.00 | 2005-12-02 | loans made |
| Janis Johnson | $500.00 | 2005-07-30 | community relations |
| Emmanual Pancy | $500.00 | 2005-07-30 | community relations |
| 29th Democratic Ward Organization | $500.00 | 2005-07-13 | Donation |
| Pitney Bowes Inc | $476.60 | 2005-08-08 | postage |
| Karen Williams | $465.00 | 2005-12-16 | loans made |
| Nextel Corp | $450.00 | 2005-12-16 | Phone |
| B. Guster, DDS | $447.50 | 2005-09-20 | Rent |
| Dino Jump | $420.00 | 2005-07-30 | community relations |
| Commonwealth Edison | $417.89 | 2005-10-12 | Utliities |
| Tony Scufield | $400.00 | 2005-07-30 | community relations |
| Commonwealth Edison | $355.69 | 2005-11-01 | utilities |
| Curtis Thompson | $350.00 | 2005-12-20 | |
| My Bouquet | $345.00 | 2005-07-12 | Flowers |
| Toshbia America Info | $337.96 | 2005-11-01 | Copier Rental |
| Toshbia America Info | $337.96 | 2005-10-01 | Copier |
| T-Mobile | $302.97 | 2005-10-01 | Cell phone |
| T-Mobile | $301.39 | 2005-12-16 | telephone |
| Karen Williams | $300.00 | 2005-12-02 | loans made |
| Pitney Bowes Inc | $300.00 | 2005-12-16 | postage |
| Sound Incorporate | $300.00 | 2005-08-11 | community relations |
| Pitney Bowes Inc | $300.00 | 2005-11-01 | postage |
| Damon W. Evans | $300.00 | 2005-08-08 | community relations |
| T-Mobile | $298.10 | 2005-11-01 | telephone |
| My Bouquet | $289.35 | 2005-11-03 | Flowers |
| Trinty Telecommunications Technologies | $261.00 | 2005-10-01 | Repair Office Telephone system |
| Maurice Walker | $250.00 | 2005-07-30 | community relations |
| Keith Nixon | $250.00 | 2005-07-30 | community relations |
| John PiGram c/o Mickey Elahi | $250.00 | 2005-07-30 | community relations |
| Treasure Tours Bus Company | $236.00 | 2005-10-11 | Bus Trip |
| InterPark | $230.00 | 2005-11-01 | Monthly Parking |
| InterPark | $230.00 | 2005-10-01 | Parking Monthly |
| InterPark | $230.00 | 2005-12-16 | Parking |