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: 676323 | Committee: Cunningham Campaign Committee
Document Information
| Filed Date | 2017-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 9 |
| Signer | Sheila January Fort, CPA |
| Submitter | Sheila January Fort, CPA |
Receipts (40 | $21,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Safelight Charities | $2,500.00 | 2017-07-11 | |
| FLH HOLDING LLC | $1,500.00 | 2017-09-28 | |
| Bridge Structural and Reinforcing Ironworkers local union #1 | $1,000.00 | 2017-07-20 | |
| Architectural & Ornamental Iron Workers Union Local 63 | $1,000.00 | 2017-07-20 | |
| The Roosevelt Group Inc. | $1,000.00 | 2017-07-10 | |
| Roger C Marquardt & Co., inc | $1,000.00 | 2017-07-14 | |
| Law Offices of James A Knepper P.C | $1,000.00 | 2017-07-10 | |
| Reyes Kurson Ltd. | $1,000.00 | 2017-07-10 | |
| IBEW Local 150 | $750.00 | 2017-07-05 | |
| Toltech Plumbing Contractors | $750.00 | 2017-07-10 | |
| MIKE ZALEWSKI | $500.00 | 2017-09-28 | |
| AT&T Illinois Employee PAC | $500.00 | 2017-07-10 | |
| Painters District Council #14 | $500.00 | 2017-07-14 | |
| Friends of Martin A. Sandoval | $500.00 | 2017-07-10 | |
| Dolman Construction Inc | $500.00 | 2017-09-28 | |
| Liston & Tsantilis PC General Account | $500.00 | 2017-09-28 | |
| Alice and Kenneth Peterson | $500.00 | 2017-09-28 | |
| Enterprise Holdings Inc. | $500.00 | 2017-07-14 | |
| Jason Perry | $500.00 | 2017-09-28 | |
| Gabriel Lopez & Associates | $500.00 | 2017-09-28 | |
| STORINO RAMELLA & DURKIN | $500.00 | 2017-09-28 | |
| Metro Transit Center Inc | $250.00 | 2017-07-10 | |
| Quality Pressure Washing Corp | $250.00 | 2017-07-10 | |
| PLS Financial Services | $250.00 | 2017-07-10 | |
| Odelson & Sterk ltd. | $250.00 | 2017-07-10 | |
| TOBIN & MUNOZ LLC | $250.00 | 2017-09-28 | |
| Frank Novtny & Associates, Inc | $250.00 | 2017-09-28 | |
| Reliable Telecom | $250.00 | 2017-09-28 | |
| Bridge McGraw BPN II LLC | $250.00 | 2017-09-28 | |
| Raymond G. Hanania DBA Hanania Enterprises | $250.00 | 2017-09-28 | |
| VISIONS CONSTRUCTION AND ROOFING LLC | $250.00 | 2017-09-28 | |
| Anchor Mechanical Inc | $250.00 | 2017-09-28 | |
| Development Services Corporation | $250.00 | 2017-09-28 | |
| Studio ARQ LLC | $250.00 | 2017-09-28 | |
| San Jose Imports LTD dba Dulcelandia | $250.00 | 2017-09-28 | |
| Freeborn & Peters LLP | $250.00 | 2017-09-28 | |
| Kevin B. Rogers | $250.00 | 2017-09-28 | |
| Illinois Energy Aggregation LLC | $200.00 | 2017-09-28 | |
| Joe Cini Global Solutions | $200.00 | 2017-09-28 | |
| Eileen Rhodes | $200.00 | 2017-07-10 |
Expenditures (10 | $16,601.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press | $9,805.24 | 2017-07-10 | Printing |
| Cunningham Insurance Agency Inc | $2,903.68 | 2017-07-01 | Principal payment, Cunningham Insurance Agency Inc |
| January Accounting Service | $855.00 | 2017-07-26 | Accounting fees |
| Ezelegal LLC | $600.00 | 2017-09-27 | Consulting |
| Kenny Smith Photography | $600.00 | 2017-07-21 | Photography |
| January Accounting Service | $500.00 | 2017-07-15 | Accounting fees |
| Carl E Mellen & Company Insurance | $446.00 | 2017-09-27 | Sponsorship |
| Kenny Smith Photography | $437.00 | 2017-07-26 | Photography |
| January Accounting Service | $350.00 | 2017-09-05 | Accounting fees |
| January Accounting Service | $105.00 | 2017-08-09 | Accounting fees |