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: 499774 | Committee: Cunningham Campaign Committee
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 14 |
| Signer | Sheila January Fort, CPA |
Receipts (19 | $17,603.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cunningham Insurance Agency | $3,000.00 | 2013-01-30 | |
| Personnel Staffing Group, LLC | $2,000.00 | 2013-01-14 | |
| Cunningham Insurance Agency | $2,000.00 | 2013-03-18 | |
| Donna M Ricky L | $2,000.00 | 2013-02-13 | |
| Cunningham Insurance Agency | $1,800.00 | 2013-02-26 | |
| Northern Illinois Food Retail | $1,300.00 | 2013-01-21 | |
| Cunningham Insurance Agency | $998.00 | 2013-02-05 | |
| Aiossa Law Firm | $750.00 | 2013-02-04 | |
| Alicia F Dennis | $500.00 | 2013-01-17 | |
| Andrew & Mary Glover | $500.00 | 2013-01-24 | |
| Adam & Gabrielle Gurtz | $500.00 | 2013-02-13 | |
| Scott & Rebecca Kaghan | $500.00 | 2013-02-13 | |
| Integrity Developers Inc | $500.00 | 2013-02-13 | |
| Carl Ioos | $300.00 | 2013-02-13 | |
| Jeffrey & Jeanette Lovinger | $300.00 | 2013-02-11 | |
| Shai & Karen Lothan | $250.00 | 2013-01-17 | |
| Grand Quick Mart Inc | $250.00 | 2013-01-10 | |
| Perry Jr Coleman | $100.00 | 2013-02-13 | |
| Perry Jr Coleman | $55.00 | 2013-01-01 |
Expenditures (87 | $19,597.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Saddle Ridge | $1,301.61 | 2013-01-17 | Fund raising - hall rental |
| The Mailing House | $1,094.45 | 2013-02-15 | Printing and mailing |
| Comcast | $798.00 | 2013-02-28 | Advertising - television |
| Insty Print | $649.00 | 2013-01-16 | Printing |
| Comcast | $600.00 | 2013-03-12 | Advertising - television |
| Insty Print | $563.00 | 2013-02-22 | Printing |
| Sixto Robles Jr | $550.00 | 2013-02-09 | rent |
| Sixto Robles Jr | $550.00 | 2013-01-03 | Rent |
| Awesome Graphics | $510.00 | 2013-01-29 | Brochures |
| Comcast | $508.26 | 2013-02-11 | Internet access |
| Saddle Ridge | $507.68 | 2013-02-26 | Fund raising - food |
| Insty Print | $498.00 | 2013-02-07 | Printing |
| Insty Print | $498.00 | 2013-02-14 | Printing |
| Insty Print | $498.00 | 2013-02-01 | |
| Black Chamber of Commerce | $450.00 | 2013-01-15 | Ticket donation |
| Insty Print | $447.00 | 2013-01-30 | Printing |
| Sixto Robles Jr | $400.00 | 2013-03-25 | Rent |
| Insty Print | $360.00 | 2013-02-07 | Printing |
| Awesome Graphics | $353.25 | 2013-01-10 | Lawn signs |
| The Little Fort Lyons | $350.00 | 2013-01-30 | Event Donation |
| Insty Print | $300.00 | 2013-01-25 | Printing |
| Anthony Brown | $300.00 | 2013-01-30 | Staff salaries |
| Anthony Brown | $300.00 | 2013-03-14 | Staff salaries |
| Waukegan Main Street | $280.00 | 2013-01-29 | Donation |
| Comcast | $273.03 | 2013-01-09 | Internet access |
| ComEd | $264.45 | 2013-03-21 | Utilities |
| Hanna Cherry | $225.00 | 2013-01-28 | Staff salaries |
| Enterprise Leasing Co of Chicago Group 15NN | $211.23 | 2013-02-25 | Transportation to polls |
| January Accounting Service | $200.00 | 2013-03-20 | professional services |
| Polnet Communications | $200.00 | 2013-02-15 | Advertising - radio |
| First Corinthian Baptist Church | $200.00 | 2013-01-25 | Contribution |
| Subway | $200.00 | 2013-02-26 | Meals |
| Clyde McLemore | $200.00 | 2013-01-17 | Brochures |
| Soaring Eagle Publishing Co | $195.00 | 2013-01-16 | Advertising - magazine |
| Enterprise Leasing Co of Chicago Group 15NN | $190.97 | 2013-02-25 | Transportation to polls |
| Jackie Cunningham | $190.00 | 2013-01-25 | Staff salaries |
| The National Association of University Women | $180.00 | 2013-01-29 | Donation |
| Insty Print | $179.00 | 2013-03-13 | Printing |
| Dawn Johnson | $155.00 | 2013-01-28 | Staff salaries |
| Chandra Thomas | $150.00 | 2013-01-28 | Staff salaries |
| Chandra Thomas | $150.00 | 2013-01-05 | Staff salaries |
| Anthony Brown | $150.00 | 2013-01-04 | Staff salaries |
| Black Chamber of Commerce | $140.00 | 2013-01-18 | Donation |
| Hanna Cherry | $140.00 | 2013-01-05 | Staff salaries |
| Insty Print | $135.00 | 2013-03-18 | Printing |
| Hanna Cherry | $135.00 | 2013-01-25 | Staff salaries |
| Rosa Camacho | $125.00 | 2013-01-28 | Staff salaries |
| Anthony Brown | $120.00 | 2013-01-09 | Staff salaries |
| Laura Kayler | $120.00 | 2013-01-28 | Staff salaries |
| MAHA 542 Studio | $118.00 | 2013-01-04 | Advertising - magazine |