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: 813858 | Committee: Cmte to Elect Howard B Brookins, Jr
Document Information
| Filed Date | 2021-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Correct error |
| Signer | Gregory Gilmore |
Receipts (21 | $17,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sistar Beauty Supply | $2,500.00 | 2021-05-21 | |
| Perry Mandera | $2,500.00 | 2021-06-24 | |
| Infostructure Engineering Inc | $1,500.00 | 2021-06-03 | |
| Michael Alvarez | $1,500.00 | 2021-06-03 | |
| Maragos & Maragos | $1,500.00 | 2021-05-21 | |
| Kates Detective Agency | $1,250.00 | 2021-06-03 | |
| Jack Wuest | $1,000.00 | 2021-06-03 | |
| Liuna Chicago Laborers District PAC | $1,000.00 | 2021-06-23 | |
| John A. Doerrer | $500.00 | 2021-06-03 | |
| Kim & Kim Law PC | $500.00 | 2021-06-24 | |
| IHC Construction Co | $500.00 | 2021-06-24 | |
| Blanton Canady | $500.00 | 2021-06-24 | |
| Georges & Synowiecki, LTD | $500.00 | 2021-06-03 | |
| Bigane Paving Company | $250.00 | 2021-06-24 | |
| Alfred Benesch & Co | $250.00 | 2021-06-24 | |
| Civil tech Engineering, Inc | $250.00 | 2021-06-24 | |
| Pete Grocery - Loomis | $250.00 | 2021-06-24 | |
| Good Government Council | $250.00 | 2021-06-24 | |
| Lewis Powell, III | $250.00 | 2021-06-24 | |
| 8038 S Halsted Building LLC | $250.00 | 2021-06-24 | |
| Collins Engineering | $250.00 | 2021-06-24 |
Expenditures (9 | $9,031.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| New Chicago Consulting, LLC | $3,000.00 | 2021-06-11 | Consulting |
| Jarard Law group | $2,500.00 | 2021-05-13 | Legal fees |
| New Chicago Consulting, LLC | $1,500.00 | 2021-04-29 | Contractual |
| Call Fire | $900.00 | 2021-04-13 | Robo calls |
| Go Daddy | $575.10 | 2021-05-23 | Computer - maintenance |
| Call Fire | $300.00 | 2021-05-20 | Robo calls |
| ACT Blue | $108.63 | 2021-06-30 | Bank charges |
| ACT Blue | $79.00 | 2021-06-30 | Bank charges |
| ACT Blue | $69.14 | 2021-06-30 | Bank charges |