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)
Quarterly
Filed Doc ID: 480845 | Committee: Cmte to Elect Howard B Brookins, Jr
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 8 |
| Signer | Gregory Gilmore |
Receipts (8 | $3,436.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Commonwealth Edison | $867.93 | 2012-08-02 | Refund |
| Construction & General Laborers' Dist Council of Chgo & Vicinity PAC | $750.00 | 2012-07-03 | |
| John Gaggini | $500.00 | 2012-09-01 | |
| Nicolay & Dart, LLC | $500.00 | 2012-08-02 | |
| Peoples Energy PAC | $250.00 | 2012-07-03 | |
| ComEd PAC | $250.00 | 2012-08-02 | |
| Walgreens, Inc. | $250.00 | 2012-08-08 | |
| Commonwealth Edison | $69.03 | 2012-08-02 | Refund |
Expenditures (20 | $15,553.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hold On Communication | $3,540.00 | 2012-07-01 | Printing |
| Glazier Corporation | $1,600.00 | 2012-07-09 | Rent of Ward Office |
| Glazier Corporation | $1,600.00 | 2012-08-02 | Rent for office |
| Glazier Corporation | $1,600.00 | 2012-09-01 | Rent |
| New Vanguard | $800.00 | 2012-07-13 | Printing Door Hangers |
| New Vanguard | $800.00 | 2012-07-03 | Printing Door Hangers |
| USB Equipment Leasing | $700.82 | 2012-08-02 | Office Equipment |
| USB Equipment Leasing | $663.66 | 2012-07-09 | Office Equipment Lease |
| AT&T | $544.87 | 2012-08-06 | Phone bill |
| AT&T | $539.44 | 2012-08-03 | Telephone |
| AT&T | $539.37 | 2012-07-10 | Telephones |
| Verizon Wireless | $500.52 | 2012-07-11 | Cell Phone Bill |
| Office Depot | $377.14 | 2012-07-09 | Office supplies |
| My Bouquet | $337.60 | 2012-07-06 | Flowers |
| Commonwealth Edison | $334.11 | 2012-08-06 | Utilities |
| Office Depot | $295.68 | 2012-08-02 | Office supplies |
| Commonwealth Edison | $245.99 | 2012-07-10 | Utilities |
| Clarence George | $200.00 | 2012-07-09 | Donation |
| New Faith MB Church | $180.00 | 2012-09-17 | Donation |
| Popeye's Chicken | $154.40 | 2012-07-10 | Food |