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: 326709 | Committee: Cmte to Elect Howard B Brookins, Jr
Document Information
| Filed Date | 2006-10-20 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 17 |
| Amended | Yes |
Receipts (78 | $47,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens to Elect Michael Stuttley | $5,000.00 | 2006-03-20 | |
| Spirit Wrecking & Excavation | $5,000.00 | 2006-06-30 | |
| Princeton Park Agency Account | $2,000.00 | 2006-03-16 | |
| Stroger for President | $2,000.00 | 2006-03-20 | |
| Remodelers Supply Center | $1,500.00 | 2006-03-06 | |
| U-Stor-It (104th St.) LLC | $1,500.00 | 2006-03-07 | |
| Bigane Paving Company | $1,500.00 | 2006-03-01 | |
| Alvin Bell, Jr. | $1,200.00 | 2006-02-06 | |
| Comcast Cable Communication Group | $1,000.00 | 2006-04-25 | |
| Piper Rudnick | $1,000.00 | 2006-03-07 | |
| Berkshire Development LLC | $1,000.00 | 2006-02-06 | |
| Berkshire Development LLC | $1,000.00 | 2006-03-20 | |
| Friends of Joy Cunningham c/o Peter Gottlieb | $1,000.00 | 2006-01-06 | |
| Paul Tsakiris | $1,000.00 | 2006-05-19 | |
| JCB Holdings LLC | $1,000.00 | 2006-03-07 | |
| Citizens for John Stalmack | $1,000.00 | 2006-03-07 | |
| Lynn Jasinowski | $500.00 | 2006-03-10 | |
| Spirit Wrecking & Excavation | $500.00 | 2006-03-07 | |
| Citizens for John Stalmack | $500.00 | 2006-03-07 | |
| Construction & General Laborers' Dist Council of Chgo & Vicinity PAC | $500.00 | 2006-03-13 | |
| Stroger for President | $500.00 | 2006-03-31 | |
| Henry Lee Sutton | $500.00 | 2006-03-14 | |
| The Glazier Group | $500.00 | 2006-03-10 | |
| The Rise Group | $500.00 | 2006-03-07 | |
| Citizens for Rush | $500.00 | 2006-04-25 | |
| Kareem Musawwir LLC | $500.00 | 2006-03-07 | |
| Kearney Construction Inxc. | $500.00 | 2006-03-07 | |
| Able Fuel Oil Inc. | $500.00 | 2006-03-10 | |
| Kingdom Development Incorporated | $500.00 | 2006-03-13 | |
| Blinderman Construction Company Inc | $500.00 | 2006-03-07 | |
| Liquid Packaging LLC | $500.00 | 2006-02-28 | |
| Patrica Randolph | $500.00 | 2006-03-07 | |
| Hebert Lee | $500.00 | 2006-03-03 | |
| Seaway Bancshares Inc. | $500.00 | 2006-02-28 | |
| Serafin and Associates Inc. | $500.00 | 2006-03-07 | |
| Stanley Watkins | $500.00 | 2006-04-25 | |
| Chirs Athanasopoulos | $300.00 | 2006-03-08 | |
| Lonny Ben Ogus | $250.00 | 2006-03-07 | |
| 95th Street Food and Liquor | $250.00 | 2006-03-08 | |
| Curt R. Bailey | $250.00 | 2006-03-08 | |
| Brown Liquors Inc | $250.00 | 2006-03-08 | |
| Chicago & IL District Carpenters PAC | $250.00 | 2006-03-08 | |
| Diamond Waste & Recycling Corp | $250.00 | 2006-03-08 | |
| E Morris Communication Inc | $250.00 | 2006-03-01 | |
| Ernest R. Sawyer Enterprises Inc. | $250.00 | 2006-03-14 | |
| Faris Inc d/b/a Georges Liquors | $250.00 | 2006-04-25 | |
| Freeborn & Peters LLP | $250.00 | 2006-03-08 | |
| Globe Food and Liquors | $250.00 | 2006-03-08 | |
| Greenwood Management Partners LLC | $250.00 | 2006-03-08 | |
| Deerede D. Griffin | $250.00 | 2006-03-07 |
Expenditures (64 | $34,414.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pinata Graphics | $8,500.00 | 2006-03-08 | printing |
| Howard Brookins, Jr. | $4,362.00 | 2006-05-23 | loan repayment- parital |
| Gibson's Steak House / Hugo's Frog Bar | $4,054.67 | 2006-03-08 | fund raising - food |
| Carlos Meyers | $3,075.00 | 2006-03-01 | promotional items |
| Athena Design Group | $2,725.00 | 2006-03-21 | printing |
| Howard Brookins, Jr. | $1,298.00 | 2006-05-23 | loan repayment |
| Gibson's Steak House / Hugo's Frog Bar | $750.00 | 2006-02-16 | fund raising - food |
| Pinata Graphics | $610.00 | 2006-02-13 | printing |
| Purchase Power | $500.00 | 2006-04-11 | postage |
| People for Emanuel Chris Welch | $500.00 | 2006-03-11 | Political Donation |
| Jackie Robinson West Little League | $450.00 | 2006-05-17 | community relations |
| My Bouquet | $375.00 | 2006-04-26 | Flowers for various citizens |
| Purchase Power | $350.00 | 2006-02-06 | postage |
| Smith Glass Shop | $350.00 | 2006-06-06 | Replace Broken Door |
| Howard Brookins, Jr. | $340.00 | 2006-05-23 | loan repayment |
| Muriel Curry Williams | $324.00 | 2006-04-11 | Food for Election Day |
| Southwest Airlines | $319.10 | 2006-05-05 | travel - air fare - candidate |
| Southwest Airlines | $319.10 | 2006-05-05 | travel - air fare - staff |
| Johnson Research Group Inc. | $300.00 | 2006-06-05 | Refund of Donation |
| Euclid Park - Chicago Park District | $300.00 | 2006-05-15 | community relations |
| Citizens for Munoz | $300.00 | 2006-03-14 | Political Contribution |
| SBC | $291.18 | 2006-05-09 | telephone |
| T-Mobile | $240.00 | 2006-02-06 | Telephones |
| Ice Mountain Spring Water | $232.06 | 2006-04-11 | office supplies |
| Mary Madison | $200.00 | 2006-06-13 | Brainard Senior Luncheon |
| Million Man Ministries | $200.00 | 2006-03-28 | Donation |
| T-Mobile | $165.00 | 2006-03-21 | Cell phone bill |
| St. Kilian Catholic Church | $160.00 | 2006-04-03 | ad - ad book |
| Pitney Bowes Inc | $158.93 | 2006-04-11 | postage |
| Pinata Graphics | $150.00 | 2006-03-13 | printing |
| I 57 Bar BQ | $139.14 | 2006-03-23 | meals |
| Karen Williams | $130.00 | 2006-06-01 | Office Cleaning |
| Eat -N- Run | $125.00 | 2006-03-17 | meals |
| Pinata Graphics | $105.00 | 2006-02-14 | printing |
| Fred Gee | $100.00 | 2006-06-19 | Office Repairs |
| Eat -N- Run | $100.00 | 2006-03-15 | meals |
| Gerald Anderson | $100.00 | 2006-02-13 | Office Clean Up |
| Keith Nixon | $100.00 | 2006-03-08 | Photography |
| Karen Williams | $100.00 | 2006-05-10 | office cleaning |
| Office Depot | $100.00 | 2006-04-26 | office supplies |
| Fred Gee | $100.00 | 2006-03-20 | Campaign work |
| Fred Gee | $100.00 | 2006-03-14 | Campaign work |
| Karen Williams | $100.00 | 2006-04-18 | Clean Office |
| Office Depot | $100.00 | 2006-03-28 | office supplies |
| Office Depot | $96.00 | 2006-03-08 | office supplies |
| Keith Nixon | $75.00 | 2006-03-17 | Photos |
| SBC | $61.58 | 2006-02-09 | telephone |
| Gerald Anderson | $60.00 | 2006-03-01 | office cleaning |
| Gerald Anderson | $60.00 | 2006-02-22 | Janitor Service |
| Ditigal Works | $59.95 | 2006-05-23 | computer - access |