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: 903011 | Committee: Cunningham Campaign Committee
Document Information
| Filed Date | 2023-11-11 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Entered the employer and occupation of anyone that contributed over $500.00. Entered the vendor for the supplies expenditures of Levingston Chandler. |
| Signer | Sheila January Fort, CPA |
Receipts (26 | $15,160.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jasbir Sahota | $2,500.00 | 2023-07-26 | |
| Tim Welsh | $1,500.00 | 2023-07-26 | |
| UNIQUE TOWING | $1,200.00 | 2023-07-19 | |
| William Lacey | $1,000.00 | 2023-08-09 | |
| James Merlo | $850.00 | 2023-08-09 | |
| Robert Sobol | $600.00 | 2023-08-09 | |
| Kia Sutton | $600.00 | 2023-08-09 | |
| Kimberly Needham | $600.00 | 2023-08-09 | |
| Matthew Sheahan | $600.00 | 2023-08-09 | |
| Shaina Gordon | $600.00 | 2023-08-09 | |
| Patricia Rogodzinski | $600.00 | 2023-08-09 | |
| Old National Bank | $600.00 | 2023-08-11 | |
| Shaina Workman | $600.00 | 2023-08-09 | |
| Visual Pak | $600.00 | 2023-08-09 | |
| Melissa Donaldson | $300.00 | 2023-08-09 | |
| Daisy Acosta | $300.00 | 2023-08-09 | |
| Samuel Abundes | $300.00 | 2023-08-09 | |
| Sharon Smith Terry | $300.00 | 2023-08-09 | |
| Bill Knapp | $250.00 | 2023-08-09 | |
| Frederick Marks | $200.00 | 2023-08-09 | |
| Dennis Walker | $200.00 | 2023-08-09 | |
| Stero Plus | $200.00 | 2023-07-18 | |
| John & Susan Schwab | $200.00 | 2023-07-17 | |
| Harral Allen | $160.00 | 2023-08-09 | |
| Rosalind Trabue | $150.00 | 2023-08-09 | |
| Rosalind Trabue | $150.00 | 2023-07-31 |
Expenditures (18 | $8,787.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GLEN FLORA COUNTRY CLUB | $2,871.09 | 2023-07-31 | Fund raising - hall rental |
| Greentown Tavern | $1,000.00 | 2023-09-13 | Ad book |
| January Accounting Service | $780.00 | 2023-08-01 | Accounting fees |
| January Accounting Service | $610.00 | 2023-09-04 | Accounting fees |
| January Accounting Service | $500.00 | 2023-09-22 | Accounting fees |
| Randy Hosters | $500.00 | 2023-09-01 | Campaign staff |
| Kenny Smith Photography | $400.00 | 2023-07-31 | Photography |
| All Day Shirts | $345.00 | 2023-07-21 | Supplies -T-Shirts |
| Greentown Tavern | $300.00 | 2023-08-29 | Ad book |
| NAACP | $300.00 | 2023-09-27 | Ad book |
| Springhill Suite | $185.92 | 2023-08-07 | Travel |
| Levingston Chandler | $174.00 | 2023-08-07 | Supplies - T-Shirts |
| 24 hour wristbands | $174.00 | 2023-09-07 | Supplies |
| Amazon.com | $151.93 | 2023-08-07 | Supplies |
| Springhill Suite | $144.48 | 2023-08-07 | Travel |
| Springhill Suite | $144.48 | 2023-08-07 | Travel |
| Springhill Suite | $144.48 | 2023-08-07 | Travel |
| Greentown Tavern | $61.70 | 2023-08-30 | Meals |