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: 627272 | Committee: Cmte to Elect Howard B Brookins, Jr
Document Information
| Filed Date | 2016-09-22 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Add missing information |
| Signer | Gregory Gilmore |
Receipts (39 | $26,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael L. Silver | $2,500.00 | 2013-05-03 | |
| A&H Mechnical, Inc. | $1,500.00 | 2013-05-23 | |
| ELH Partners, LLC | $1,500.00 | 2013-05-29 | |
| Howard Brookins, Jr. | $1,200.00 | 2013-04-11 | |
| Warren P Prescott | $1,000.00 | 2013-05-23 | |
| Bridgeview Bank Group | $1,000.00 | 2013-06-11 | |
| Amee & Bhavesha Shah | $1,000.00 | 2013-05-23 | |
| Taylor & Malone Management, Inc. | $1,000.00 | 2013-05-29 | |
| Donna & Frank Montro | $1,000.00 | 2013-05-23 | |
| Princeton Park Agency Account | $1,000.00 | 2013-05-21 | |
| Steven Miller | $1,000.00 | 2013-05-23 | |
| Friends of Michael Alvarez | $1,000.00 | 2013-04-10 | |
| 333 W 87th Street LLC | $1,000.00 | 2013-05-23 | |
| MKMB Restaurant Partners, LLC | $1,000.00 | 2013-05-03 | |
| Safeway Construction Co, Inc | $650.00 | 2013-05-23 | |
| Jacob M Cohen, LLC | $500.00 | 2013-05-29 | |
| Castaldo & Associates | $500.00 | 2013-04-09 | |
| Diamond Waste & Recycling Corp | $500.00 | 2013-05-29 | |
| Dunigan Construction Inc | $500.00 | 2013-05-23 | |
| Walgreens, Inc. | $500.00 | 2013-06-11 | |
| Committee to Elect Larry Rodgers | $500.00 | 2013-05-23 | |
| Illinois Hotel-Motel PAC | $500.00 | 2013-05-07 | |
| Illinois Hotel-Motel PAC | $500.00 | 2013-05-23 | |
| SEIU Local 73 B-PAC | $500.00 | 2013-06-11 | |
| Kham Beard | $500.00 | 2013-05-29 | |
| IN Retail Fund, LLC | $500.00 | 2013-05-23 | |
| 8038 South Halsted Building, LLC | $500.00 | 2013-05-23 | |
| Mozell Barnes | $500.00 | 2013-05-23 | |
| Highland Community Company | $300.00 | 2013-05-23 | |
| Anthony Frazier | $300.00 | 2013-05-23 | |
| James D Montgomery & Assoc., Ltd | $300.00 | 2013-05-23 | |
| Royal REdemption Center, Inc | $250.00 | 2013-05-23 | |
| O'Wallace Landscaping , Inc | $250.00 | 2013-05-21 | |
| Audrey Brookins | $250.00 | 2013-05-21 | |
| Daphne Moore | $250.00 | 2013-05-23 | |
| Ashland Food and Liquors | $250.00 | 2013-05-03 | |
| The Burnham Committee | $250.00 | 2013-05-21 | |
| Real Dealz Properties | $200.00 | 2013-05-23 | |
| AC Brown Construction Co, Inc | $200.00 | 2013-05-23 |
Expenditures (14 | $14,807.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hold On Communication | $3,540.00 | 2013-06-12 | Printing |
| Rosebud Prime Steak House | $2,936.25 | 2013-05-29 | Fund raising - food |
| Citizens to Elect Michael Stuttley | $2,500.00 | 2013-04-06 | Campaign Donation |
| Glazier Corporation | $1,600.00 | 2013-06-12 | Rent |
| Howard Brookins, Jr. | $1,200.00 | 2013-05-18 | Principal payment, Brookins, Jr. |
| Kenon White | $909.44 | 2013-06-18 | Computer - services |
| USB Equipment Leasing | $690.61 | 2013-06-12 | Copier Rental |
| Comcast Cable | $353.23 | 2013-06-12 | Internet access |
| AT&T | $351.10 | 2013-06-12 | Telephone |
| Commonwealth Edison | $244.06 | 2013-06-12 | Utilities |
| People's Gas | $160.16 | 2013-06-12 | Utilities |
| AT&T | $143.91 | 2013-06-12 | Telephone |
| AT&T | $136.45 | 2013-05-08 | Phones |
| AT&T | $41.89 | 2013-04-05 | phones |