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: 787640 | Committee: Cunningham Campaign Committee
Document Information
| Filed Date | 2020-11-04 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Provided missing information Employers occupation and addresses. Clarified expenditure for Ruben Rivera for Website. |
| Signer | Sheila January Fort, CPA |
Receipts (79 | $62,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GREAT LAKES CONSTRUCTION | $2,500.00 | 2020-08-18 | |
| Lake Behavioral Hospital | $2,500.00 | 2020-08-19 | |
| LakeLand Eleavor Corp | $2,500.00 | 2020-08-18 | |
| Peter Baker & Son Co. | $2,500.00 | 2020-08-18 | |
| GREEN BAY CROSSINGS LLC | $2,500.00 | 2020-08-18 | |
| JR's Wrecker Service | $2,500.00 | 2020-08-18 | |
| Global Benefits, Inc. | $2,000.00 | 2020-08-19 | |
| SHAH HOSPITALITY LLC | $1,600.00 | 2020-08-18 | |
| The Owens Group | $1,500.00 | 2020-08-18 | |
| Devon Bank | $1,500.00 | 2020-08-19 | |
| Lewis Produce | $1,500.00 | 2020-08-18 | |
| Infrastructure Engineering | $1,500.00 | 2020-08-20 | |
| PEOPLES GAS LIGHT & COKE C/O WEC ENERGY GROUP | $1,500.00 | 2020-08-20 | |
| Frigo & Company | $1,000.00 | 2020-09-01 | |
| MJK/FSOW | $1,000.00 | 2020-08-18 | |
| CADCO WASTE SERVICE | $1,000.00 | 2020-08-18 | |
| LA Michoacana Premium | $1,000.00 | 2020-08-18 | |
| Infrastructure Engineering | $1,000.00 | 2020-08-19 | |
| Ciorba Group | $1,000.00 | 2020-08-19 | |
| Richard Barr | $1,000.00 | 2020-08-19 | |
| Wheels of Chicago | $1,000.00 | 2020-08-21 | |
| Auto Parts City Inc. | $1,000.00 | 2020-08-21 | |
| Fraternal Order of Police | $1,000.00 | 2020-08-21 | |
| Campanella & Son, Inc | $1,000.00 | 2020-08-21 | |
| Advanced Disposal | $1,000.00 | 2020-08-21 | |
| Safeway Transportation | $1,000.00 | 2020-08-20 | |
| ENGLEWOOD CONSTRUCTION | $1,000.00 | 2020-08-20 | |
| Rainbow Cleaning Systems, Inc. | $1,000.00 | 2020-08-25 | |
| Classic Automotive | $800.00 | 2020-08-20 | |
| John Hillerys Ribs Inc | $800.00 | 2020-08-21 | |
| Daniels, Long & Pinsel | $700.00 | 2020-08-20 | |
| Safeway Transportation | $600.00 | 2020-08-18 | |
| Lake County Sports Center | $600.00 | 2020-08-20 | |
| Whitmore's Service,Inc | $600.00 | 2020-08-18 | |
| Jill F Cassada | $600.00 | 2020-08-25 | |
| Del Gado Law Group LLC | $600.00 | 2020-08-18 | |
| More Pac | $600.00 | 2020-08-20 | |
| John & Susan Schwab | $600.00 | 2020-08-20 | |
| First Midwest Bank | $600.00 | 2020-08-21 | |
| Greentown Tavern | $600.00 | 2020-08-18 | |
| RIPLEY AUTOMOTIVE INC | $600.00 | 2020-08-20 | |
| OTTONSEN BRITZ KELLY COPER GILBER & DINOLFO, LTD | $600.00 | 2020-08-18 | |
| ONAN ROOFING | $600.00 | 2020-08-20 | |
| James Merlo | $600.00 | 2020-08-20 | |
| Rick Hammond | $500.00 | 2020-08-25 | |
| Marw Property Inc. | $500.00 | 2020-08-20 | |
| CRAWFORD, MURPHY & TILLY, INC | $500.00 | 2020-08-20 | |
| BLECK ENGINEERING | $500.00 | 2020-08-20 | |
| GREGORY BRUMM | $500.00 | 2020-08-20 | |
| TRANSYSTEMS CORPORATION | $500.00 | 2020-08-20 |
Expenditures (26 | $26,757.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BONNIE BROOK GOLF COURSE | $9,134.50 | 2020-08-25 | Rent |
| RUBEN RIVERA | $2,000.00 | 2020-08-24 | Website design for creation website to capture info of Constituents who attend events |
| Graphics to go | $1,827.59 | 2020-08-25 | Printing |
| Graphics to go | $1,657.04 | 2020-07-23 | Printing |
| Tenth Dems Organization | $1,200.00 | 2020-08-11 | Rent |
| Bargains In A Box | $1,177.26 | 2020-08-25 | Supplies |
| Kenny Smith Photography | $1,000.00 | 2020-07-13 | Photography |
| January Accounting Service | $880.00 | 2020-09-02 | Accounting fees |
| Kenny Smith Photography | $800.00 | 2020-09-09 | Photography |
| Queton Galvin | $780.00 | 2020-07-24 | Website |
| Ace Hardware | $712.62 | 2020-08-25 | Supplies |
| Tenth Dems Organization | $705.00 | 2020-08-11 | Utilities |
| January Accounting Service | $675.00 | 2020-07-03 | Accounting fees |
| January Accounting Service | $657.50 | 2020-08-03 | Accounting fees |
| Greater Faith Church | $500.00 | 2020-09-06 | Donation |
| Service Sanitation Inc | $500.00 | 2020-08-27 | Donation |
| Kenny Smith Photography | $450.00 | 2020-09-09 | Photography |
| January Accounting Service | $300.00 | 2020-09-22 | Accounting fees |
| Sheila Ivory | $300.00 | 2020-08-25 | Party - staff |
| Ezelegal LLC | $300.00 | 2020-09-09 | Consulting |
| Walmart | $234.55 | 2020-08-25 | Supplies |
| Springhill Suite | $221.76 | 2020-08-25 | Lodging - candidate |
| Friends of Jennifer Banek | $200.00 | 2020-09-26 | Donation |
| Friends of Gina Roberts | $200.00 | 2020-08-10 | Donation |
| Walmart | $174.06 | 2020-08-25 | Supplies |
| Walmart | $170.52 | 2020-08-25 | Supplies |