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 |
|---|
Expenditures (79 | $44,989.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nextel Corp | $228.94 | 2005-10-01 | Cell phones for staff |
| American Legion - Dorie Miller Post | $200.00 | 2005-11-10 | Donation |
| Naomi Bus Tours | $200.00 | 2005-12-16 | travel - air fare - candidate |
| Roseland Christian Ministries | $200.00 | 2005-11-07 | Donation |
| City Cell Inc | $200.00 | 2005-12-09 | Phone |
| Office Depot | $185.67 | 2005-10-01 | office supplies |
| SBC | $182.40 | 2005-08-08 | telephone |
| My Bouquet | $182.15 | 2005-12-16 | flowers |
| Pitney Bowes Inc | $154.83 | 2005-08-08 | postage |
| People's Gas | $153.31 | 2005-12-16 | utilities |
| Commonwealth Edison | $150.00 | 2005-12-16 | utilities |
| B. Guster, DDS | $150.00 | 2005-10-20 | Office Rent |
| Ice Mountain Spring Water | $138.32 | 2005-11-01 | office supplies |
| SBC | $131.49 | 2005-10-01 | Phone |
| Pitney Bowes Inc | $126.33 | 2005-10-01 | postage |
| People's Gas | $114.06 | 2005-10-01 | utilities |
| Office Depot | $111.12 | 2005-12-16 | office supplies |
| Keith Nixon | $100.00 | 2005-10-20 | Photographer |
| InterPark | $86.00 | 2005-12-16 | Staff Parking |
| Pitney Bowes Inc | $67.00 | 2005-10-01 | postage |
| SBC | $66.20 | 2005-11-01 | telephone |
| Fred Gee | $65.00 | 2005-10-27 | Janitorial |
| SBC | $60.52 | 2005-12-16 | telephone |
| Fred Gee | $50.00 | 2005-09-20 | Office Clean up |
| Fred Gee | $45.00 | 2005-12-06 | Janitoral Service |
| Fred Gee | $40.00 | 2005-11-09 | Janitorial Services |
| People's Gas | $39.89 | 2005-11-01 | utilities |
| Ice Mountain Spring Water | $38.79 | 2005-08-08 | office supplies |
| Toys R' Us | $35.89 | 2005-12-20 | Xmas Toys for 21st Ward Kids |