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)
Semiannual
Filed Doc ID: 305760 | Committee: Cunningham Campaign Committee
Document Information
| Filed Date | 2005-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 6 |
| Amended | Yes |
Receipts (12 | $8,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Papas Realty | $5,100.00 | 2005-01-18 | |
| Dollar Bargains Plus | $500.00 | 2005-01-31 | |
| Robles Construction | $500.00 | 2005-02-12 | |
| Andrew & Mary Glover | $300.00 | 2005-01-18 | |
| Mandalay Properties Inc | $300.00 | 2005-02-17 | |
| Advance Auto Leasing | $250.00 | 2005-03-28 | |
| Mayan Marketing DBA Liberty Tax Service | $250.00 | 2005-01-25 | |
| Puerto Rican Society | $250.00 | 2005-02-15 | |
| Welzen-Korer | $200.00 | 2005-03-28 | |
| Lake County Auto Sales | $200.00 | 2005-02-22 | |
| Melvin & Alpha Pettis | $100.00 | 2005-02-03 | |
| Melvin & Alpha Pettis | $100.00 | 2005-01-14 |
Expenditures (26 | $18,107.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nosco Printing Group | $3,747.90 | 2005-02-18 | printing |
| US Postal Service | $3,163.43 | 2005-02-02 | postage |
| Lakeshore Group Inc | $2,000.00 | 2005-01-10 | promotional items |
| Saddle Ridge | $1,935.45 | 2005-01-13 | fund raising - hall rental |
| Lakeshore Group Inc | $1,500.00 | 2005-01-25 | signs |
| What's Happening | $580.00 | 2005-02-05 | ad - magazine |
| Madison Avenue | $538.00 | 2005-02-22 | fund raising - hall rental |
| Lakeshore Group Inc | $400.00 | 2005-02-12 | signs |
| Sotos Jewlry | $400.00 | 2005-02-11 | gifts |
| Lakeshore Group Inc | $370.88 | 2005-02-05 | signs |
| Marcella Hardin Graphics | $367.00 | 2005-01-05 | printing |
| Jorge Torres | $350.00 | 2005-01-21 | headquarters - rent |
| January Accounting Service | $300.00 | 2005-04-19 | accounting fees |
| Saddle Ridge | $300.00 | 2005-02-21 | fund raising - hall rental |
| Cory Graphics | $290.00 | 2005-01-13 | printing |
| Nextel | $289.00 | 2005-01-29 | telephone |
| The Mailing House | $250.00 | 2005-01-25 | signs |
| North Shore Baptist Ministers Alliance | $200.00 | 2005-01-10 | community relations |
| Nextel | $200.00 | 2005-04-05 | telephone |
| Madison Avenue | $200.00 | 2005-01-14 | fund raising - hall rental |
| Madison Avenue | $200.00 | 2005-01-14 | fund raising - hall rental |
| Borics | $180.00 | 2005-02-19 | fund raising - advertisement |
| January Accounting Service | $175.00 | 2005-01-07 | accounting fees |
| Cory Graphics | $115.00 | 2005-01-06 | printing |
| Borics | $55.00 | 2005-02-19 | fund raising - advertisement |
| The Mailing House | $1.12 | 2005-01-27 | signs |