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: 787639 | Committee: Cunningham Campaign Committee
Document Information
| Filed Date | 2020-11-04 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Provided missing addresses, occupations, and employers for donors and vendors. |
| Signer | Sheila January Fort, CPA |
Receipts (67 | $57,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Infrastructure Engineering | $5,000.00 | 2019-09-20 | |
| Peter Baker & Son Co. | $2,500.00 | 2019-07-12 | |
| Dre Inc. | $2,500.00 | 2019-09-16 | |
| Infrastructure Engineering | $2,500.00 | 2019-08-17 | |
| JR's Wrecker Service | $2,500.00 | 2019-07-12 | |
| Lake Behavioral Hospital | $2,500.00 | 2019-07-12 | |
| VPC LLC | $1,500.00 | 2019-07-29 | |
| GREEN BAY CROSSINGS LLC | $1,500.00 | 2019-07-12 | |
| Power Motors Group Inc | $1,500.00 | 2019-07-12 | |
| LakeLand Eleavor Corp | $1,000.00 | 2019-07-12 | |
| Baxter & Woodman | $1,000.00 | 2019-08-16 | |
| Waukegan Liquor and Quick Mart | $1,000.00 | 2019-08-05 | |
| Pomp's Tire Service, Inc | $1,000.00 | 2019-07-12 | |
| Safeway Transportation | $1,000.00 | 2019-08-16 | |
| Linebarger Goggan Blair & Sampson | $1,000.00 | 2019-08-30 | |
| Juan Gaytan Jr. & Samantha D Gay | $1,000.00 | 2019-09-20 | |
| Campanella & Son, Inc | $1,000.00 | 2019-07-29 | |
| Frigo & Company | $1,000.00 | 2019-08-06 | |
| MJK/ FSOW REAL ESTATE HOLDING | $1,000.00 | 2019-07-29 | |
| 31 North Corp | $1,000.00 | 2019-08-07 | |
| Whitmore's Wrecker Service | $1,000.00 | 2019-07-29 | |
| Lewis Produce | $1,000.00 | 2019-08-13 | |
| The Owens Group | $1,000.00 | 2019-07-15 | |
| Auto Parts City Inc. | $1,000.00 | 2019-08-23 | |
| Richard Barr | $1,000.00 | 2019-08-26 | |
| ComEd/PAC | $1,000.00 | 2019-09-16 | |
| Nyhan, Bambrick, Kinzie & Lowry PC | $1,000.00 | 2019-09-20 | |
| Ciorba Group | $1,000.00 | 2019-09-20 | |
| Advanced Disposal | $1,000.00 | 2019-08-05 | |
| North Shore Gas | $800.00 | 2019-08-28 | |
| Del Gado Law Group LLC | $800.00 | 2019-08-09 | |
| JOSEPH J LEGAT TRUST | $800.00 | 2019-07-29 | |
| Walgreens | $600.00 | 2019-09-16 | |
| James Merlo | $600.00 | 2019-07-12 | |
| Ottosen Britz Kelly Cooper | $600.00 | 2019-07-12 | |
| RIPLEY AUTOMOTIVE INC | $600.00 | 2019-07-12 | |
| Sarah McLelan | $600.00 | 2019-08-22 | |
| Wesley Trombino | $600.00 | 2019-08-09 | |
| Onan's Gold Pyramid Water LLC | $600.00 | 2019-08-16 | |
| Global Employee Benefits | $600.00 | 2019-09-16 | |
| First Midwest Bank | $600.00 | 2019-08-06 | |
| 2iM Group | $500.00 | 2019-09-20 | |
| Carlos Gloria | $500.00 | 2019-08-16 | |
| SHAH HOSPITALITY LLC | $500.00 | 2019-09-20 | |
| JLD Consulting Group, LLC | $500.00 | 2019-09-20 | |
| Ottosen Britz Kelly Cooper | $500.00 | 2019-09-23 | |
| BLACK DOG PETROLEUM LLC | $500.00 | 2019-09-24 | |
| AAkash Properties, Inc. DBa Slumberland Motel | $400.00 | 2019-08-16 | |
| MARW PROPERTY INC DBA WAUKEGAN FRUIT MARKET | $300.00 | 2019-09-16 | |
| Sackman and Sons | $300.00 | 2019-09-16 |
Expenditures (30 | $31,176.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GLEN FLORA COUNTRY CLUB | $13,648.20 | 2019-08-22 | Fund raising - hall rental |
| Bank of America | $3,392.70 | 2019-09-20 | Fund raising - hall rental |
| GLEN FLORA COUNTRY CLUB | $1,930.18 | 2019-09-24 | Fund raising - hall rental |
| Graphics to go | $1,503.75 | 2019-08-22 | Printing |
| Graphics to go | $1,119.72 | 2019-08-22 | Printing |
| January Accounting Service | $1,047.50 | 2019-08-04 | Accounting fees |
| GARY MCKELVY | $900.00 | 2019-08-26 | Photography |
| January Accounting Service | $842.50 | 2019-09-03 | Accounting fees |
| January Accounting Service | $726.25 | 2019-07-02 | Accounting fees |
| Kenny Smith Photography | $700.00 | 2019-09-25 | Photography |
| Sarah McLelan | $600.00 | 2019-08-28 | Return Donation from Golf outing |
| Graphics to go | $582.34 | 2019-08-22 | Printing |
| Graphics to go | $568.78 | 2019-08-22 | Printing |
| Sam's Club | $441.25 | 2019-08-22 | Raffle prizes |
| Walmart | $423.39 | 2019-08-22 | Raffle prizes |
| Kenny Smith Photography | $350.00 | 2019-09-25 | Photography |
| Coalition to Reduce Recidivision | $300.00 | 2019-09-18 | Donation |
| Plumbers Local Union 93 UA | $260.00 | 2019-09-18 | Donation |
| UNITED BELIZEANS OF NORTHERN ILLINOIS | $250.00 | 2019-08-26 | Donation |
| Ace Hardware | $248.34 | 2019-08-22 | Raffle prizes |
| First Corinthian Baptist Church | $200.00 | 2019-08-21 | Donation |
| Lions Math & Science Academy | $200.00 | 2019-08-07 | Donation |
| IL BLACK CAUCUS FOUNDATION | $200.00 | 2019-07-09 | Donation |
| Walmart | $171.39 | 2019-08-22 | Raffle prizes |
| Brogans Awards | $150.06 | 2019-08-23 | Awards |
| O Brothers Bakery | $142.57 | 2019-08-28 | Food |
| O Brothers Bakery | $133.06 | 2019-09-24 | Fund raising - food |
| Sam's Club | $52.92 | 2019-08-22 | Fund raising - food |
| Walmart | $47.02 | 2019-09-24 | Fund raising - food |
| Walmart | $44.77 | 2019-09-24 | Fund raising - food |