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: 515492 | Committee: Cmte to Elect Howard B Brookins, Jr
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 7 |
| Signer | Gregory Gilmore |
Receipts (18 | $10,575.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brown & Momen, Inc | $2,000.00 | 2013-08-29 | |
| Chicago Association of Realtors | $1,000.00 | 2013-07-18 | |
| Livewire Electrical Systems, Inc | $1,000.00 | 2013-09-12 | |
| Construction & General Laborers' Dist Council of Chgo & Vicinity PAC | $1,000.00 | 2013-07-26 | |
| AC Brown Construction Co, Inc | $1,000.00 | 2013-08-29 | |
| Office Depot | $825.56 | 2013-08-22 | Refund |
| Kates Detective Agency | $500.00 | 2013-08-28 | |
| Spirit Wrecking & Excavation | $500.00 | 2013-08-02 | |
| Jerry & Sons Roofing & Remodeling | $500.00 | 2013-08-29 | |
| Dunigan Construction Inc | $500.00 | 2013-08-29 | |
| Leon Hamlin | $300.00 | 2013-07-11 | |
| AFSCME Illinois Council #31 | $250.00 | 2013-07-18 | |
| T.A. Electrical Contracting, Inc | $200.00 | 2013-08-29 | |
| Taylor Electric Company | $200.00 | 2013-08-29 | |
| Code Engineering Services | $200.00 | 2013-08-29 | |
| Victor Simpkins | $200.00 | 2013-08-29 | |
| ComEd PAC | $200.00 | 2013-07-11 | |
| Gilco Mechancial Contractors, Inc. | $200.00 | 2013-08-29 |
Expenditures (8 | $4,787.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glazier Corporation | $1,600.00 | 2013-07-18 | Rent |
| USB Equipment Leasing | $1,075.68 | 2013-08-22 | Copier Rental |
| USB Equipment Leasing | $877.00 | 2013-07-18 | Copier Rental |
| AT&T | $339.60 | 2013-07-18 | Telephone |
| People's Gas | $265.74 | 2013-07-18 | Utilities |
| Comcast | $259.52 | 2013-08-23 | Cable TV |
| Mt Pisgah Church | $250.00 | 2013-08-21 | Donation/Marie Butler |
| AT&T | $120.38 | 2013-07-18 | Telephones |