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: 738140 | Committee: Cmte to Elect Howard B Brookins, Jr
Document Information
| Filed Date | 2019-05-02 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Remove the posting error of an investment instead of an expense. The expense was recorded. |
| Signer | Gregory Gilmore |
Receipts (79 | $122,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UFCW Local 881 PAC | $500.00 | 2019-02-25 | |
| Carroll Properties, Inc | $500.00 | 2019-03-14 | |
| Ramona Westbrook | $500.00 | 2019-02-12 | |
| John George | $500.00 | 2019-03-04 | |
| Donald J. Allen | $500.00 | 2019-02-25 | |
| John Clark, Jr | $500.00 | 2019-02-25 | |
| Terry Peterson | $500.00 | 2019-03-15 | |
| Jesse Thomas | $500.00 | 2019-03-17 | |
| Kates Detective Agency | $500.00 | 2019-02-25 | |
| Andre Grant | $500.00 | 2019-03-29 | |
| Safeway Construction Co, Inc | $500.00 | 2019-02-25 | |
| Jack Wuest | $400.00 | 2019-03-18 | |
| Roderick Bashir | $300.00 | 2019-02-19 | |
| Sprinklers Fitters Local 281 UA | $250.00 | 2019-02-25 | |
| McGuire Woods Federal PAC Fund | $250.00 | 2019-02-28 | |
| Carlton Knight | $250.00 | 2019-03-28 | |
| McGuire Woods Federal PAC Fund | $250.00 | 2019-03-22 | |
| Waverly Clanton | $250.00 | 2019-02-19 | |
| Andre Washington | $250.00 | 2019-03-10 | |
| Daryl Robinson | $250.00 | 2019-03-29 | |
| Mary Katheryn Minaghan | $250.00 | 2019-02-24 | |
| James R. Watson | $250.00 | 2019-02-25 | |
| Dennis Irvin | $250.00 | 2019-02-25 | |
| Ernest R. Sawyer Enterprises, Inc. | $250.00 | 2019-02-25 | |
| Maragos & Maragos | $250.00 | 2019-02-25 | |
| PCG Consulting | $250.00 | 2019-02-25 | |
| Serafin and Associates, Inc. | $250.00 | 2019-02-25 | |
| Pete Grocery - Loomis | $250.00 | 2019-02-25 | |
| Johnathan Meeks Agency, Inc | $200.00 | 2019-03-22 |
Expenditures (67 | $144,992.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Debra Parker | $317.50 | 2019-03-26 | Campaign Work |
| CROE | $300.00 | 2019-02-21 | Donation |
| Dunkin Donuts | $288.00 | 2019-02-20 | Food |
| Andrea Lynette Brookins | $260.00 | 2019-03-27 | Womens event |
| Geralds Morgan | $250.00 | 2019-01-15 | Campaign Work |
| Catherine Dickens | $240.00 | 2019-03-19 | Campaign Work |
| Victoria Kinchen | $240.00 | 2019-03-19 | Campaign Work |
| Cricket Wireless | $205.74 | 2019-03-14 | Cell phone |
| Geralds Morgan | $125.00 | 2019-01-30 | Phone bank |
| Johathan Tally | $120.00 | 2019-01-30 | Consulting |
| Wal-Mart | $86.04 | 2019-03-15 | Food |
| Victoria Kinchen | $75.00 | 2019-03-26 | Campaign Work |
| Cricket Wireless | $71.68 | 2019-03-19 | Cell phone |
| Wal-Mart | $35.03 | 2019-03-18 | Food |
| Wal-Mart | $31.51 | 2019-03-20 | Food |
| Wal-Mart | $20.37 | 2019-03-20 | Food |
| Wal-Mart | $8.56 | 2019-03-18 | Food |