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: 803547 | Committee: Cunningham Campaign Committee
Document Information
| Filed Date | 2021-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 20 |
| Signer | Sheila January Fort, CPA |
Receipts (76 | $68,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Black Business | $6,000.00 | 2021-03-25 | |
| RUD MANAGEMENT LLC | $2,500.00 | 2021-03-25 | |
| SHAH HOSPITALITY LLC | $2,500.00 | 2021-03-25 | |
| I.U.O.E. Local 399 | $2,500.00 | 2021-03-08 | |
| SHAH HOSPITALITY LLC | $2,500.00 | 2021-02-18 | |
| Schneider for Congress | $2,500.00 | 2021-02-24 | |
| KOM Management & Consulting, Inc. | $2,500.00 | 2021-03-26 | |
| Rick Hammond | $2,500.00 | 2021-03-26 | |
| William Owens | $2,500.00 | 2021-03-26 | |
| RNG FUELS, INC | $2,500.00 | 2021-02-01 | |
| GREEN BAY CROSSINGS LLC | $2,500.00 | 2021-03-29 | |
| Lewis Produce | $2,000.00 | 2021-02-08 | |
| UNIQUE TOWING | $2,000.00 | 2021-03-25 | |
| Power Motors Group Inc | $1,500.00 | 2021-02-08 | |
| PEOPLES GAS LIGHT & COKE C/O WEC ENERGY GROUP | $1,500.00 | 2021-03-29 | |
| Daniels, Long & Pinsel | $1,000.00 | 2021-02-18 | |
| Dan Dean Investments | $1,000.00 | 2021-02-18 | |
| More Pac | $1,000.00 | 2021-02-25 | |
| Frigo & Company | $1,000.00 | 2021-03-04 | |
| Kernel Parikh | $1,000.00 | 2021-03-08 | |
| I.U.O.E LOCAL 150 LOCAL AREA POLITICAL ACTION COMMITTEE | $1,000.00 | 2021-03-25 | |
| PNC REMODELING, INC. | $1,000.00 | 2021-02-01 | |
| Cynthia DeMarco | $1,000.00 | 2021-03-26 | |
| Ottosen Dinolfo Hasenbalg & Castaldo, LTD | $1,000.00 | 2021-03-29 | |
| Mikki Schuk | $1,000.00 | 2021-03-29 | |
| Ivan Fernandez | $1,000.00 | 2021-01-26 | |
| JR's Wrecker Service | $1,000.00 | 2021-02-18 | |
| Campanella & Son, Inc | $1,000.00 | 2021-02-18 | |
| Michelle Williams | $1,000.00 | 2021-02-18 | |
| Fajardo, Roger | $700.00 | 2021-02-16 | |
| Whitmore's Wrecker Service | $500.00 | 2021-02-16 | |
| The Waukegan Terminal LLC | $500.00 | 2021-02-16 | |
| Stacy Bullard | $500.00 | 2021-03-11 | |
| 3250 Belvidere LLC | $500.00 | 2021-02-16 | |
| Charles Matthews | $500.00 | 2021-03-25 | |
| GREEN BAY CROSSINGS LLC | $500.00 | 2021-02-16 | |
| Robert Long | $500.00 | 2021-03-29 | |
| Diane & Michael Hewitt | $500.00 | 2021-03-02 | |
| Lake County Democratic Committee | $500.00 | 2021-03-25 | |
| PIERO ORSI | $500.00 | 2021-02-19 | |
| Honey Bays BBQ, Inc | $500.00 | 2021-02-08 | |
| Connie & George Smith | $500.00 | 2021-02-18 | |
| Gilbert Villegas | $500.00 | 2021-02-18 | |
| Wreckers Services | $500.00 | 2021-03-25 | |
| JOHN AMBROSE | $500.00 | 2021-03-25 | |
| Frederick Marks | $500.00 | 2021-02-18 | |
| Robert Sobol | $500.00 | 2021-03-25 | |
| B Sugar Young | $500.00 | 2021-02-08 | |
| Las Vegas Paving, Inc. | $300.00 | 2021-02-16 | |
| Frederick Marks | $250.00 | 2021-02-26 |
Expenditures (111 | $84,991.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press | $7,440.00 | 2021-03-22 | Printing |
| Breaker Press | $4,765.00 | 2021-01-07 | Printing |
| Breaker Press | $3,720.00 | 2021-03-21 | Printing |
| Awesome Campaigns | $3,343.95 | 2021-03-03 | Advertising - magazine |
| Breaker Press | $3,210.00 | 2021-03-29 | Printing |
| Quenton Galvin | $3,000.00 | 2021-02-01 | Contractual |
| Breaker Press | $2,755.00 | 2021-02-27 | Printing |
| Breaker Press | $2,755.00 | 2021-03-04 | Printing |
| Breaker Press | $2,755.00 | 2021-03-08 | Printing |
| Breaker Press | $2,755.00 | 2021-03-08 | Printing |
| Quenton Galvin | $2,700.00 | 2021-03-02 | Contractual |
| Quenton Galvin | $2,487.00 | 2021-01-01 | Contractual |
| US Postal Service | $2,321.40 | 2021-03-21 | Postage |
| Awesome Campaigns | $2,188.00 | 2021-01-07 | Signs |
| Awesome Campaigns | $1,776.45 | 2021-01-14 | Signs |
| Breaker Press | $1,620.00 | 2021-03-21 | Printing |
| US Postal Service | $1,550.00 | 2021-03-22 | Postage |
| Kenny Smith Photography | $1,500.00 | 2021-01-14 | Photography |
| January Accounting Service | $1,285.00 | 2021-03-02 | Accounting fees |
| Tenth Dems Organization | $1,200.00 | 2021-02-01 | Rent |
| January Accounting Service | $1,120.00 | 2021-02-02 | Accounting fees |
| Puro Futbol | $1,120.00 | 2021-03-24 | Advertising - magazine |
| Awesome Campaigns | $1,073.00 | 2021-03-24 | Advertising - magazine |
| January Accounting Service | $1,050.00 | 2021-01-01 | Accounting fees |
| North Shore Printers | $1,003.48 | 2021-03-19 | Printing |
| Joseph Martinez | $765.00 | 2021-03-26 | Campaign staff |
| Alpha Media | $754.25 | 2021-03-11 | Advertising - radio |
| North Shore Printers | $725.00 | 2021-03-11 | Printing |
| Tenth Dems Organization | $705.00 | 2021-02-01 | Utilities |
| SANDRA BOOKER | $660.00 | 2021-02-15 | Campaign staff |
| North Shore Printers | $590.75 | 2021-03-30 | Printing |
| GUADALUPE LARA | $588.75 | 2021-02-15 | Campaign staff |
| North Shore Printers | $575.43 | 2021-03-03 | Printing |
| Puro Futbol | $560.00 | 2021-02-22 | Advertising - magazine |
| Louie's Bar and Grill | $546.03 | 2021-02-23 | Fund raising - food |
| NATISHA BOOKER | $517.50 | 2021-02-15 | Campaign staff |
| Joseph Martinez | $465.00 | 2021-03-11 | Campaign staff |
| Aleda Thompson | $442.50 | 2021-03-11 | Campaign staff |
| GUADALUPE LARA | $397.50 | 2021-02-27 | Campaign staff |
| PayPal | $393.25 | 2021-03-26 | Bank charges |
| GUADALUPE LARA | $382.50 | 2021-03-26 | Campaign staff |
| THERESA THOMAS | $382.50 | 2021-02-15 | Campaign staff |
| SANDRA BOOKER | $375.00 | 2021-03-03 | Campaign staff |
| SANDRA BOOKER | $375.00 | 2021-03-11 | Campaign staff |
| SANDRA BOOKER | $375.00 | 2021-02-27 | Campaign staff |
| NATISHA BOOKER | $375.00 | 2021-03-26 | Campaign staff |
| NATISHA BOOKER | $371.25 | 2021-02-27 | Campaign staff |
| NATISHA BOOKER | $367.50 | 2021-03-19 | Campaign staff |
| SANDRA BOOKER | $367.20 | 2021-03-26 | Campaign staff |
| Dshanti Preacely | $360.00 | 2021-03-11 | Campaign staff |