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: 338294 | Committee: Cmte to Elect Howard B Brookins, Jr
Document Information
| Filed Date | 2007-02-12 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 21 |
| Amended | Yes |
Receipts (77 | $44,330.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Infinity Realty Group Inc | $3,600.00 | 2006-10-27 | Fundraiser |
| 21 Chicago | $3,000.00 | 2006-12-28 | |
| Ujamma Construction Inc | $2,500.00 | 2006-10-27 | |
| Chicago Association of Realtors | $1,500.00 | 2006-11-20 | |
| Comcast Cable Communication Group | $1,500.00 | 2006-08-21 | |
| Alvin Bell, Jr. | $1,200.00 | 2006-10-31 | |
| Steven Miller | $1,000.00 | 2006-11-07 | |
| Isobel Neal | $1,000.00 | 2006-11-06 | |
| JP Hopkins Sewers Contractors Inc | $1,000.00 | 2006-12-19 | |
| 7th Ward Democratic Organization | $1,000.00 | 2006-10-02 | |
| Brown Enterprises | $1,000.00 | 2006-12-28 | |
| MGM/TGI 105th Street LLC | $1,000.00 | 2006-10-27 | |
| RB Community Developers | $1,000.00 | 2006-12-19 | |
| Infinity Realty Group Inc | $750.00 | 2006-10-24 | |
| Cap B. Inc dba Harold's Chicken Shack #55 | $750.00 | 2006-10-11 | |
| Willow Hill Executive Center | $700.00 | 2006-11-06 | |
| Mozell Barnes | $700.00 | 2006-10-27 | |
| Roland Burris | $600.00 | 2006-11-28 | |
| Halstead - 2 Inc | $600.00 | 2006-09-05 | |
| Lillydale Outreach | $600.00 | 2006-09-13 | |
| Universal Health Clinics SC | $600.00 | 2006-09-12 | |
| AC Brown Construction Co Inc | $600.00 | 2006-09-05 | |
| Gillespie Chrysler | $600.00 | 2006-09-12 | |
| Enviro Air Inc | $600.00 | 2006-09-13 | |
| G&V Electrical Contractor Inc | $600.00 | 2006-09-12 | |
| Maragos & Maragos | $500.00 | 2006-10-27 | |
| Advanced Practical Solutions LLC | $500.00 | 2006-10-31 | |
| Ammons Transporation | $500.00 | 2006-11-28 | |
| Citizens for Jesse White | $500.00 | 2006-11-06 | |
| DLA Piper Rudnick | $500.00 | 2006-10-27 | |
| Linton Development Inc | $500.00 | 2006-10-06 | |
| Royster Property Management Services Inc. | $500.00 | 2006-10-27 | |
| Keith Nunally | $500.00 | 2006-10-27 | Band for Fundraiser |
| Reggio's Pizza | $400.00 | 2006-10-27 | |
| Cornerstone Residential Group LLC | $350.00 | 2006-12-18 | |
| Inland Commerical Property Management | $350.00 | 2006-11-09 | |
| Johnson & Lee | $350.00 | 2006-10-20 | |
| Hunter Realty Inc | $350.00 | 2006-10-19 | |
| Law Offices of Kupets & Decaro | $350.00 | 2006-10-24 | |
| John & Wendy Lee | $350.00 | 2006-10-27 | |
| Chapel Design Build | $350.00 | 2006-10-24 | |
| Able Fuel Oil Inc. | $350.00 | 2006-10-26 | |
| Liquid Packaging LLC | $350.00 | 2006-10-26 | |
| Brown Painting | $350.00 | 2006-10-24 | |
| Sherlanda Brooks | $350.00 | 2006-10-27 | |
| Oliver Spurlock Attorney at Law | $350.00 | 2006-10-27 | |
| Olympic Sign Inc. | $350.00 | 2006-10-19 | |
| Pete Grocery - Loomis | $350.00 | 2006-10-31 | |
| Lewis Powell, III | $350.00 | 2006-10-27 | |
| Princeton Park Agency Account | $350.00 | 2006-10-19 |
Expenditures (89 | $52,403.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martinque | $4,902.00 | 2006-09-11 | Fundraiser |
| Tommie Mitchell | $2,850.00 | 2006-11-21 | Campaign Office Rent |
| Howard Brookins, Jr. | $2,500.00 | 2006-07-27 | loan repayment - partial |
| Howard Brookins, Jr. | $2,500.00 | 2006-11-27 | Repay loan to old committee |
| Howard Brookins, Jr. | $2,500.00 | 2006-10-30 | Repay loan to old Campaign committee |
| Hold On Communication | $2,275.00 | 2006-10-02 | Printing for Fundraiser |
| Howard Brookins, Jr. | $2,000.00 | 2006-12-13 | repay loan of previous committee |
| Eat -N- Run | $1,821.00 | 2006-11-08 | meals on election day |
| B. Guster, DDS | $1,575.00 | 2006-10-31 | Rent |
| B. Guster, DDS | $1,575.00 | 2006-12-28 | Rent |
| Hold On Communication | $1,575.00 | 2006-11-06 | campaign materials |
| B. Guster, DDS | $1,575.00 | 2006-09-20 | Office Rent |
| B. Guster, DDS | $1,529.00 | 2006-08-24 | Office Rent |
| Howard Brookins, Jr. | $1,500.00 | 2006-09-18 | loan repayment |
| Carol Richardson | $1,250.00 | 2006-12-20 | Holiday party |
| Larry Roberts | $1,250.00 | 2006-12-18 | Meals for judges |
| Mike La Velle | $1,000.00 | 2006-12-28 | legal fees |
| Larry Roberts | $1,000.00 | 2006-12-20 | meals |
| Audrey Brookins | $1,000.00 | 2006-09-20 | loan repayment |
| Dunkin Donuts | $799.50 | 2006-11-08 | meals on election day |
| Verizon Wireless | $776.42 | 2006-12-26 | Cell phone charges |
| Commonwealth Edison | $750.00 | 2006-09-21 | utility |
| Purchase Power | $600.00 | 2006-09-21 | postage |
| DC Mad Hatter | $550.00 | 2006-12-20 | |
| Ray Adkins, III | $549.00 | 2006-12-22 | insurance |
| Martinque | $500.00 | 2006-08-22 | Deposit for Fundraiser |
| Solo 1530 | $500.00 | 2006-09-21 | Deposit for Fundraiser |
| Friends of Todd Stroger | $500.00 | 2006-10-14 | Campaign contribution |
| African American Police League | $500.00 | 2006-11-03 | Donation |
| Pitney Bowes Inc | $500.00 | 2006-08-09 | postage |
| AAU | $500.00 | 2006-07-27 | Sponsor community team |
| SBC | $471.99 | 2006-10-12 | telephone |
| Toshbia America Info | $467.87 | 2006-09-21 | copier rental |
| SBC | $450.00 | 2006-12-18 | phones |
| My Bouquet | $302.50 | 2006-09-21 | flowers |
| Office Depot | $300.00 | 2006-10-30 | office supplies |
| Pitney Bowes Inc | $300.00 | 2006-07-17 | Postal Meter |
| Tameka Jones | $300.00 | 2006-07-20 | |
| Fre Drena Photo | $295.00 | 2006-09-13 | photo |
| Zigmund Warren | $290.00 | 2006-11-06 | meals |
| Walgreens Drugs | $271.96 | 2006-10-28 | Supplies and refreshments |
| Nextel Corp | $256.06 | 2006-09-21 | telephone |
| Marcie Hill | $250.00 | 2006-08-21 | |
| InterPark | $250.00 | 2006-09-21 | parking |
| Reggio's Pizza | $250.00 | 2006-12-20 | meals |
| Eric Martin | $250.00 | 2006-07-22 | |
| Zigmund Warren | $240.00 | 2006-11-03 | meals |
| InterPark | $240.00 | 2006-12-07 | Parking |
| Sidney Ringgold | $210.00 | 2006-12-14 | campaign work |
| Ice Mountain Spring Water | $208.16 | 2006-09-21 | office supplies |