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: 422766 | Committee: Cmte to Elect Howard B Brookins, Jr
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 15 |
Receipts (52 | $46,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Howard Labkon | $5,000.00 | 2010-12-20 | |
| Friends of Michael J. Madigan | $2,500.00 | 2010-11-16 | |
| Ujamma Construction Inc | $2,500.00 | 2010-12-17 | |
| M. Ecker & Co. | $2,500.00 | 2010-08-31 | |
| Michael L. Silver | $2,500.00 | 2010-12-20 | |
| Linn-Mathes Inc | $1,500.00 | 2010-09-07 | |
| Serafin and Associates Inc. | $1,500.00 | 2010-12-15 | |
| T&W Edmier Corp | $1,500.00 | 2010-10-09 | |
| Block Electric Company | $1,500.00 | 2010-12-14 | |
| Lumes Pancake House | $1,500.00 | 2010-11-13 | |
| The E Company | $1,000.00 | 2010-10-09 | |
| HSR Property Services LLC | $1,000.00 | 2010-09-09 | |
| 7th Ward Democratic Organization | $1,000.00 | 2010-10-22 | |
| New Pisgah Day Care | $1,000.00 | 2010-09-09 | |
| Robert D Blackwell, Jr. | $1,000.00 | 2010-09-07 | |
| Law Offices of Kupets & Decaro | $1,000.00 | 2010-10-30 | |
| Linda Construction Inc | $1,000.00 | 2010-10-09 | |
| Preckwinkle for President | $1,000.00 | 2010-11-01 | |
| Anthony Frazier | $1,000.00 | 2010-10-31 | |
| Comcast | $1,000.00 | 2010-11-04 | |
| LeBryan Realty | $900.00 | 2010-09-07 | Food for Fundraiser |
| NOS Healthcare Inc | $500.00 | 2010-09-08 | |
| Cap B. Inc dba Harold's Chicken Shack #55 | $500.00 | 2010-11-08 | |
| Dunigan Construction Inc | $500.00 | 2010-12-14 | |
| ELH Partners LLC | $500.00 | 2010-10-30 | |
| Friends of Michael Alvarez | $500.00 | 2010-11-01 | |
| Illinois Financial Funding Corp | $500.00 | 2010-10-30 | |
| IN Retail Fund LLC | $500.00 | 2010-11-04 | |
| Metro Chicago Development | $500.00 | 2010-12-08 | |
| Walgreens Inc. | $500.00 | 2010-10-27 | |
| Waveland Recycling LLC | $500.00 | 2010-12-16 | |
| Carter's Excavating & Grading Company | $500.00 | 2010-09-08 | |
| Diamond Waste & Recycling Corp | $500.00 | 2010-09-03 | |
| Lighten-Gale Group | $500.00 | 2010-09-07 | |
| Richard P. Mann | $500.00 | 2010-08-31 | |
| Mario McIntosh | $500.00 | 2010-09-08 | |
| Physician House Call Services Inc. | $500.00 | 2010-09-08 | |
| Princeton Park Agency Account | $500.00 | 2010-08-13 | |
| Martha Taylor | $500.00 | 2010-09-08 | |
| The Evans Williams Law Group | $500.00 | 2010-09-01 | |
| W&W Inc. | $500.00 | 2010-09-08 | |
| ATMI Precast | $500.00 | 2010-09-07 | |
| Anderson and Moore PC | $300.00 | 2010-11-01 | |
| Victor Simpkins | $300.00 | 2010-11-05 | |
| Paradigm Solutions Inc | $250.00 | 2010-10-31 | |
| The Burnham Committee | $250.00 | 2010-11-03 | |
| Carroll Properties Inc | $250.00 | 2010-09-08 | |
| Anne Schaible | $200.00 | 2010-10-30 | |
| Julian Coleman Jr. & Company LTD - CPA | $200.00 | 2010-09-09 | |
| Alright Construction Company | $200.00 | 2010-08-30 |
Expenditures (36 | $27,282.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| B. Guster, DDS | $3,150.00 | 2010-08-23 | office rent |
| Catering Out of the Box | $2,725.00 | 2010-11-02 | Food on Election Day Workers |
| B. Guster, DDS | $1,575.00 | 2010-09-02 | Office Rent |
| B. Guster, DDS | $1,575.00 | 2010-12-16 | Office Rent |
| B. Guster, DDS | $1,575.00 | 2010-09-15 | Office Rent |
| B. Guster, DDS | $1,575.00 | 2010-07-02 | office rental |
| Toshbia America Info | $1,500.00 | 2010-09-02 | Office equipment |
| Keith Nunally | $1,250.00 | 2010-12-17 | contractual |
| Verizon Wireless | $1,201.63 | 2010-10-21 | Cellular Phones |
| 1st Impression Glass | $1,200.00 | 2010-10-19 | Replacement of Glass Window |
| Firehouse Restaurant | $1,000.00 | 2010-09-30 | Fundraising Event Food and Location |
| Kenon White | $755.00 | 2010-09-13 | Web Site Services |
| Old Fashioned Donuts | $705.60 | 2010-11-02 | Food for Election Day |
| Gene A. Linton | $600.00 | 2010-10-29 | fund raising - hall rental |
| My Bouquet | $566.66 | 2010-09-21 | Flowers |
| AT&T | $555.56 | 2010-10-25 | Telephones |
| AT&T | $544.00 | 2010-08-03 | Telephone Charges |
| Chicago Sky | $540.00 | 2010-08-04 | Outing for Community Youth |
| Commonwealth Edison | $508.20 | 2010-10-25 | utilities |
| Chicago Football Classic | $500.00 | 2010-09-17 | Outing for Community Youth |
| MacArthurs Restaurant | $355.00 | 2010-10-27 | meals |
| American Campaigns | $312.00 | 2010-10-08 | printing |
| My Bouquet | $300.00 | 2010-08-25 | Flowers |
| Wal-Mart | $300.00 | 2010-08-27 | School Supplies for Children |
| Kevin Ammons | $300.00 | 2010-11-13 | Donation - Power Club |
| AAA Furniture rental | $288.47 | 2010-10-28 | Table and Chairs for Fundraiser |
| New Faith MB Church | $250.00 | 2010-09-16 | Donation |
| Fred Green | $250.00 | 2010-10-29 | Music for Fundraiser |
| Qui Qui Enterprises Ltd | $230.00 | 2010-08-15 | Picnic Supplies |
| Wal-Mart | $200.00 | 2010-09-20 | office supplies |
| Richard Thompson | $200.00 | 2010-09-20 | Voter Outreach |
| Wal-Mart | $200.00 | 2010-10-13 | office supplies |
| Chicago Postmaster | $176.00 | 2010-10-10 | stamps |
| Quill Office Supplies | $169.47 | 2010-09-22 | office supplies |
| Chicago Postmaster | $100.00 | 2010-12-13 | Postage and Mailing supplies |
| Richard Thompson | $50.00 | 2010-10-17 | Campaign Work |