Quarterly
Filed Doc ID: 787638 | Committee: Cunningham Campaign Committee
Document Information
| Filed Date | 2020-11-04 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Provided missing addresses, occupations, and employers for donors and vendors. |
| Signer | Sheila January Fort, CPA |
Receipts (62 | $46,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wreckers Services | $2,500.00 | 2018-07-02 | |
| Delaney Station Inc | $2,500.00 | 2018-07-24 | |
| Richard Barr | $2,500.00 | 2018-07-02 | |
| Richard A. Kresch | $2,500.00 | 2018-07-31 | |
| Whispering Oaks Assosciates | $1,500.00 | 2018-08-03 | |
| Power Motors Group Inc | $1,500.00 | 2018-07-12 | |
| Robert Ritacca | $1,500.00 | 2018-07-17 | |
| Peter Baker & Son Co. | $1,500.00 | 2018-07-02 | |
| Michael Oneil | $1,000.00 | 2018-07-28 | |
| Rick Hammond | $1,000.00 | 2018-09-18 | |
| NorStates Bank | $1,000.00 | 2018-07-21 | |
| Waukegan Hospital Corp | $1,000.00 | 2018-07-23 | |
| Whitmore's Wrecker Service, Inc. | $1,000.00 | 2018-07-12 | |
| ComEd/PAC | $1,000.00 | 2018-08-27 | |
| Linebarger Goggan Blair & Sampson | $1,000.00 | 2018-08-13 | |
| William Owens | $1,000.00 | 2018-08-13 | |
| Club La Bodaga | $1,000.00 | 2018-08-02 | |
| LakeLand Eleavor Corp | $1,000.00 | 2018-07-13 | |
| Auto Parts City Inc. | $1,000.00 | 2018-07-02 | |
| GREEN BAY CROSSINGS LLC | $1,000.00 | 2018-07-02 | |
| Campanella & Sons, Inc | $1,000.00 | 2018-07-02 | |
| Taqueria Guadalajara LLC | $1,000.00 | 2018-07-07 | |
| Reyes Kurson Ltd | $1,000.00 | 2018-07-24 | |
| Ottosen Britz Kelly Cooper | $800.00 | 2018-07-11 | |
| JOSEPH J LEGAT TRUST | $600.00 | 2018-07-20 | |
| Walgreens | $600.00 | 2018-09-05 | |
| Gabriel Guzman | $600.00 | 2018-07-02 | |
| LEONARDO | $600.00 | 2018-07-21 | |
| John Hillerys Ribs Inc | $600.00 | 2018-08-02 | |
| First Midwest Bank | $600.00 | 2018-08-02 | |
| Frigo & Company | $600.00 | 2018-08-13 | |
| Global Benefits, Inc. | $600.00 | 2018-08-15 | |
| RIPLEY AUTOMOTIVE INC | $600.00 | 2018-07-12 | |
| NIMRIT ENTERPRISE INC. | $600.00 | 2018-07-12 | |
| Angel's Auto Towing | $600.00 | 2018-07-12 | |
| Office Plus of Lake County | $600.00 | 2018-07-17 | |
| People Gas Light & Coke c/o WEC Energy Product | $550.00 | 2018-08-09 | |
| Walter Herman, Inc. | $500.00 | 2018-07-17 | |
| Ernie Peterson Plumbing | $500.00 | 2018-07-17 | |
| La Canoa LLC | $400.00 | 2018-08-29 | |
| Franja Promotions Inc | $400.00 | 2018-08-13 | |
| Louis Redmond | $300.00 | 2018-07-23 | |
| Waukegan Bally Muck | $300.00 | 2018-08-13 | |
| Deigan & Associates, LLC | $300.00 | 2018-07-12 | |
| Quoset Pizza | $300.00 | 2018-08-07 | |
| Raymond Vukovich | $250.00 | 2018-07-21 | |
| Friends of Terry Link | $250.00 | 2018-08-13 | |
| Roberto's Auto Sales | $250.00 | 2018-08-29 | |
| Daniels, Long & Pinsel | $200.00 | 2018-08-02 | |
| Sharon Allen | $200.00 | 2018-08-13 |
Expenditures (24 | $23,678.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GLEN FLORA COUNTRY CLUB | $11,735.81 | 2018-08-10 | Rent |
| Cunningham Insurance Agency | $2,000.00 | 2018-07-03 | Principal payment, Cunningham Insurance Agency |
| Graphics to go | $1,828.00 | 2018-07-19 | Printing |
| Graphics to go | $1,414.30 | 2018-08-07 | Printing |
| January Accounting Service | $1,085.00 | 2018-09-01 | Accounting fees |
| January Accounting Service | $813.75 | 2018-08-01 | Accounting fees |
| Marcella Harden | $750.00 | 2018-07-24 | Promotional items |
| January Accounting Service | $595.00 | 2018-07-24 | Accounting fees |
| LOCAL 399 POLITICAL EDUCATION FUND | $500.00 | 2018-07-26 | Donation |
| Jim & Steve's Sportcard | $470.00 | 2018-08-14 | Raffle prizes |
| SHEILA DANIELS CHRISTIAN ACADEMY | $400.00 | 2018-09-14 | Donation |
| 4 Imprint | $377.11 | 2018-08-14 | Raffle prizes |
| Ace Hardware | $361.75 | 2018-08-14 | Supplies |
| Kenny Smith Photography | $300.00 | 2018-08-14 | Photography |
| Graphics to go | $286.44 | 2018-08-14 | Printing |
| SPRINKLER FILTERS LOCAL 281, UA | $200.00 | 2018-07-26 | Donation |
| GLEN FLORA COUNTRY CLUB | $158.25 | 2018-08-14 | Fund raising - hall rental |
| 4 Imprint | $87.83 | 2018-08-14 | Raffle prizes |
| Walmart | $85.55 | 2018-08-14 | Supplies |
| Walmart | $72.56 | 2018-08-14 | Supplies |
| Walmart | $57.88 | 2018-08-14 | Supplies |
| Walmart | $46.52 | 2018-08-14 | Supplies |
| Walmart | $40.01 | 2018-08-14 | Supplies |
| Walmart | $13.02 | 2018-08-14 | Supplies |