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: 365148 | Committee: Cmte to Elect Howard B Brookins, Jr
Document Information
| Filed Date | 2008-09-15 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 33 |
| Amended | Yes |
Receipts (182 | $214,612.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Aimee Pine | $500.00 | 2007-04-17 | |
| Inland Real Estate Corporation | $500.00 | 2007-02-20 | |
| International Council of Shopping Centers | $500.00 | 2007-01-31 | |
| Lloyd Johnson | $500.00 | 2007-02-17 | |
| Lloyd Johnson | $500.00 | 2007-03-26 | |
| Lloyd Johnson | $500.00 | 2007-04-11 | |
| Tarr Enterprises | $500.00 | 2007-04-11 | |
| Tartan Realty LLC | $500.00 | 2007-04-17 | |
| Kingdom Development Incorporated | $500.00 | 2007-01-16 | |
| Trench-It Inc. | $500.00 | 2007-01-12 | |
| Lambert Development Inc./Precise Industrial | $500.00 | 2007-03-22 | |
| Law Offices of Kupets & Decaro | $500.00 | 2007-03-01 | |
| Spencer Leak, Jr. | $500.00 | 2007-04-15 | |
| John & Wendy Lee | $500.00 | 2007-02-25 | |
| Gene A. Linton | $500.00 | 2007-01-31 | |
| Liquid Packaging LLC | $500.00 | 2007-01-12 | |
| Liquid Packaging LLC | $500.00 | 2007-03-27 | |
| Steven Miller | $500.00 | 2007-03-27 | |
| Endy D. Zemenides | $500.00 | 2007-04-11 | |
| The Ruff Group | $500.00 | 2007-03-01 | |
| The Glazier Group | $500.00 | 2007-03-27 | |
| Vance Durivage | $400.00 | 2007-03-27 | |
| Collins Business Management Consultants | $350.00 | 2007-04-16 | |
| Ultimate Realty Group Inc | $300.00 | 2007-04-12 | |
| Tracey Daniel-Alston | $300.00 | 2007-04-10 | |
| Neal B. Strom & Associates Ltd. | $300.00 | 2007-02-24 | |
| Pete's Quality and Meats | $300.00 | 2007-03-08 | |
| 95th Street Food and Liquor | $300.00 | 2007-03-08 | |
| Red's - The New Generation | $300.00 | 2007-02-24 | |
| Law Offices of Rahsaan A. Gordon PC | $300.00 | 2007-02-24 | |
| Keith R Miller | $300.00 | 2007-04-04 | |
| Able Fuel Oil Inc. | $300.00 | 2007-04-17 | |
| Imperium LLC | $300.00 | 2007-01-31 | |
| Ardella M Powell | $300.00 | 2007-01-12 | |
| Faris Inc d/b/a Georges Liquors | $300.00 | 2007-04-17 | |
| Quintin E. Primo, III | $250.00 | 2007-03-08 | |
| John W Bonds, Jr. | $250.00 | 2007-04-17 | |
| Katten Muchin Rosenman LLP | $250.00 | 2007-04-17 | |
| A2Z LLC | $250.00 | 2007-02-25 | |
| Citizens for Del Valle | $250.00 | 2007-02-24 | |
| Citizens for Stephanie D. Neely | $250.00 | 2007-02-14 | |
| Ruby Davis | $250.00 | 2007-02-05 | |
| Carl Henderson | $250.00 | 2007-04-10 | |
| Kendall Hill | $250.00 | 2007-01-12 | |
| Larry Huggins | $250.00 | 2007-02-09 | |
| Illinois Restaurateur's PAC | $250.00 | 2007-02-14 | |
| Illinois Restaurateur's PAC | $250.00 | 2007-04-04 | |
| Illinois Restaurateur's PAC | $250.00 | 2007-04-09 | |
| Roger Keats | $250.00 | 2007-03-08 | |
| Roger Keats | $250.00 | 2007-03-27 |
Expenditures (138 | $109,220.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AMM Marathon | $175.84 | 2007-03-19 | travel - gasoline |
| Dunkin Donuts | $174.83 | 2007-03-30 | meals |
| Dunkin Donuts | $160.85 | 2007-03-23 | meals |
| Hinkley Spring Water | $159.04 | 2007-02-07 | Water for Office |
| South Street Jounal | $150.00 | 2007-02-08 | ad - newspaper |
| Curtis Thompson | $125.00 | 2007-02-08 | |
| Verizon Wireless | $125.00 | 2007-03-23 | telephone |
| Eat -N- Run | $120.00 | 2007-01-29 | meals |
| Howard Brookins, Jr. | $102.00 | 2007-05-21 | |
| Howard Brookins, Jr. | $102.00 | 2007-03-12 | |
| Wal-Mart | $100.00 | 2007-06-08 | office supplies |
| ABC Cellular Inc. | $100.00 | 2007-04-17 | Cell Phones |
| Eat -N- Run | $100.00 | 2007-01-05 | food |
| Adrerinne Smith | $100.00 | 2007-03-14 | Campaign Buttons |
| Video One | $85.00 | 2007-02-22 | media - production |
| Wal-Mart | $75.00 | 2007-01-03 | Toy Donation |
| Dunkin Donuts | $63.80 | 2007-06-14 | meals |
| Dunkin Donuts | $63.71 | 2007-04-26 | meals |
| Jewel Foods | $63.71 | 2007-05-14 | travel - gasoline |
| Jewel Foods | $61.83 | 2007-05-07 | travel - gasoline |
| Karen Williams | $60.00 | 2007-02-07 | Office clean up |
| Ditigal Works | $59.95 | 2007-03-19 | computer - access |
| Ditigal Works | $59.95 | 2007-02-21 | computer - access |
| Ditigal Works | $59.95 | 2007-04-18 | computer - maintenance |
| Ditigal Works | $59.95 | 2007-05-24 | computer - access |
| Ditigal Works | $59.95 | 2007-01-17 | computer - access |
| Jewel Foods | $55.62 | 2007-04-25 | travel - gasoline |
| Jewel Foods | $55.36 | 2007-04-30 | travel - gasoline |
| AMM Marathon | $50.00 | 2007-03-07 | travel - gasoline |
| Daniel Thompson | $50.00 | 2007-03-12 | outreach |
| Jewel Foods | $48.20 | 2007-03-26 | travel - gasoline |
| Jewel Foods | $47.60 | 2007-03-12 | travel - gasoline |
| Jewel Foods | $45.08 | 2007-03-22 | travel - gasoline |
| Dunkin Donuts | $42.54 | 2007-01-18 | meals |
| Jewel Foods | $39.42 | 2007-02-02 | travel - gasoline |
| Dunkin Donuts | $26.80 | 2007-01-30 | meals |
| Dunkin Donuts | $26.28 | 2007-04-10 | meals |
| AMM Marathon | $15.09 | 2007-03-29 | travel - gasoline |