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: 810465 | Committee: Cunningham Campaign Committee
Document Information
| Filed Date | 2021-07-07 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 7 |
| Signer | Sheila January Fort, CPA |
Receipts (8 | $4,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| NIAMA NIAMA | $2,000.00 | 2021-04-14 | |
| Richard Barr | $500.00 | 2021-04-04 | |
| Houlihan Campaign Fund | $500.00 | 2021-04-04 | |
| Del Gado Law Group LLC | $500.00 | 2021-04-04 | |
| Donna Clark | $300.00 | 2021-04-04 | |
| Taqueria Guadalajara LLC | $250.00 | 2021-04-04 | |
| North Shore Gas | $200.00 | 2021-04-04 | |
| Paul & Joan Kilkelly | $200.00 | 2021-04-04 |
Expenditures (43 | $30,539.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ricardo Rosas | $4,836.00 | 2021-05-28 | Campaign staff |
| Quenton Galvin | $3,800.00 | 2021-04-01 | Campaign staff |
| Breaker Press | $3,720.00 | 2021-05-02 | Printing |
| January Accounting Service | $1,575.00 | 2021-04-04 | Accounting fees |
| Awesome Campaigns | $1,073.00 | 2021-04-09 | Signs |
| The Sexton Group | $808.92 | 2021-04-09 | Printing |
| Quenton Galvin | $750.00 | 2021-04-09 | Campaign staff |
| Adela Sanchez | $712.50 | 2021-04-13 | Campaign staff |
| Joseph Martinez | $682.00 | 2021-04-09 | Campaign staff |
| Jasmin Morales | $682.00 | 2021-04-10 | Campaign staff |
| $625.00 | 2021-04-16 | Advertising - radio | |
| Adela Sanchez | $616.00 | 2021-04-02 | Campaign staff |
| $600.00 | 2021-05-23 | Advertising - radio | |
| Breaker Press | $590.00 | 2021-04-09 | Printing |
| Awesome Campaigns | $578.00 | 2021-04-01 | Signs |
| SANDRA BOOKER | $575.53 | 2021-04-09 | Campaign staff |
| Joseph Martinez | $550.00 | 2021-04-02 | Campaign staff |
| Subway | $525.47 | 2021-04-06 | Food |
| Kenny Smith Photography | $500.00 | 2021-04-01 | Photography |
| Aleda Thompson | $457.50 | 2021-04-09 | Campaign staff |
| January Accounting Service | $455.00 | 2021-06-03 | Accounting fees |
| GUADALUPE LARA | $442.50 | 2021-04-09 | Campaign staff |
| TNT Auto Center Inc | $440.00 | 2021-04-06 | Fund raising - hall rental |
| Johnny Washington | $410.29 | 2021-04-06 | Campaign staff |
| SANDRA BOOKER | $406.98 | 2021-04-02 | Campaign staff |
| NATISHA BOOKER | $405.00 | 2021-04-09 | Campaign staff |
| Lynessa Wynn | $390.00 | 2021-04-02 | Campaign staff |
| NATISHA BOOKER | $366.75 | 2021-04-02 | Campaign staff |
| Office Depot | $357.40 | 2021-04-06 | Office supplies |
| THERESA THOMAS | $345.00 | 2021-04-09 | Campaign staff |
| QIANA KEY | $337.50 | 2021-04-09 | Campaign staff |
| THERESA THOMAS | $285.00 | 2021-04-02 | Campaign staff |
| Lynessa Wynn | $270.00 | 2021-04-09 | Campaign staff |
| CRICKETT WIRELESS | $243.10 | 2021-04-01 | Phone |
| Aleda Thompson | $225.00 | 2021-04-02 | Campaign staff |
| Nate Hauger | $191.00 | 2021-04-02 | Campaign staff |
| QIANA KEY | $180.00 | 2021-04-02 | Campaign staff |
| GUADALUPE LARA | $180.00 | 2021-04-02 | Campaign staff |
| CRICKETT WIRELESS | $122.45 | 2021-04-01 | Phone |
| CRICKETT WIRELESS | $92.88 | 2021-04-01 | Phone |
| CRICKETT WIRELESS | $57.23 | 2021-04-01 | Phone |
| TNT Auto Center Inc | $40.00 | 2021-04-06 | Fund raising - hall rental |
| Johnny Washington | $39.71 | 2021-04-06 | Car maintenance |