Quarterly

Filed Doc ID: 676323 | Committee: Cunningham Campaign Committee

Document Information

Filed Date2017-10-12
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages9
SignerSheila January Fort, CPA
SubmitterSheila January Fort, CPA

Receipts (40 | $21,600.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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