Data Status
Local receipts: 2026-02-06 00:00:00 (7 days old)
Federal last sync: 2026-02-13 17:14:37 (0 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (3 days old)
Candidate/Committee Itemized Expenditures
Candidate: William "Sam" McCann (42012)
Committee: McCann for Illinois (22255)
Rows: 2501
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↓ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3823104 | 760757 | 2019-12-05 00:00:00 | 8B |
Go Daddy
14455 N. Hayden Rd Ste 226, Scottsdale, AZ, 85260 |
$203.15 | $0.00 | Website hosting | - | - | no | no | no | no |
| 3823103 | 760757 | 2019-12-02 00:00:00 | 8B |
Go Daddy
14455 N. Hayden Rd Ste 226, Scottsdale, AZ, 85260 |
$278.31 | $0.00 | Domain Renewal | - | - | no | no | no | no |
| 3737562 | 744671 | 2019-06-13 00:00:00 | 8B |
Go Daddy
14455 N. Hayden Rd Ste 226, Scottsdale, AZ, 85260 |
$452.76 | $0.00 | Website Services | - | - | no | no | no | no |
| 3737555 | 744671 | 2019-06-03 00:00:00 | 8B |
Adobe Headquarters
345 Park Ave, San Jose, CA, 95110 |
$56.30 | $0.00 | software | - | - | no | no | no | no |
| 3737559 | 744671 | 2019-05-29 00:00:00 | 8B |
Budco
PO Box 321067, Detroit, MI, 48232 |
$131.06 | $0.00 | Warranty | - | - | no | no | no | no |
| 3737564 | 744671 | 2019-05-28 00:00:00 | 8B |
Verizon
3424 Freedom Dr, Springfield, IL, 62704 |
$523.16 | $0.00 | Telephones | - | - | no | no | no | no |
| 3737563 | 744671 | 2019-05-28 00:00:00 | 8B |
HughesNet
11717 Exploration Lane, Germantown, MD, 20876 |
$454.92 | $0.00 | internet services | - | - | no | no | no | no |
| 3737557 | 744671 | 2019-05-21 00:00:00 | 8B |
AT & T
504 W. Side Square, Carlinville, IL, 62626 |
$347.54 | $0.00 | Telephone | - | - | no | no | no | no |
| 3737554 | 744671 | 2019-05-01 00:00:00 | 8B |
Adobe Headquarters
345 Park Ave, San Jose, CA, 95110 |
$56.30 | $0.00 | software | - | - | no | no | no | no |
| 3737558 | 744671 | 2019-04-30 00:00:00 | 8B |
Budco
PO Box 321067, Detroit, MI, 48232 |
$131.06 | $0.00 | Warranty | - | - | no | no | no | no |
| 3737561 | 744671 | 2019-04-29 00:00:00 | 8B |
Go Daddy
14455 N. Hayden Rd Ste 226, Scottsdale, AZ, 85260 |
$179.88 | $0.00 | Domain Renewal | - | - | no | no | no | no |
| 3737560 | 744671 | 2019-04-22 00:00:00 | 8B |
Go Daddy
14455 N. Hayden Rd Ste 226, Scottsdale, AZ, 85260 |
$81.50 | $0.00 | Domain Renewal | - | - | no | no | no | no |
| 3737556 | 744671 | 2019-04-22 00:00:00 | 8B |
AT & T
504 W. Side Square, Carlinville, IL, 62626 |
$347.62 | $0.00 | Telephone | - | - | no | no | no | no |
| 3737553 | 744671 | 2019-04-01 00:00:00 | 8B |
Adobe Headquarters
345 Park Ave, San Jose, CA, 95110 |
$56.30 | $0.00 | software | - | - | no | no | no | no |
| 3666355 | 737283 | 2019-03-25 00:00:00 | 8B |
Verizon
3424 Freedom Dr, Springfield, IL, 62704 |
$428.99 | $0.00 | Telephones | - | - | no | no | no | no |
| 3666345 | 737283 | 2019-03-25 00:00:00 | 8B |
HughesNet
11717 Exploration Lane, Germantown, MD, 20876 |
$151.92 | $0.00 | internet services | - | - | no | no | no | no |
| 3666333 | 737283 | 2019-03-20 00:00:00 | 8B |
AT & T Jacksonville Retail Store
1921 West Morton Ave, Jacksonville, IL, 62650 |
$347.81 | $0.00 | Telephone | - | - | no | no | no | no |
| 3666341 | 737283 | 2019-03-16 00:00:00 | 8B |
CNB
450 W. Side Square, Carlinville, IL, 62626 |
$1,250.00 | $0.00 | Campaign Office Rent | - | - | no | no | no | no |
| 3666352 | 737283 | 2019-03-14 00:00:00 | 8B |
New Wave Comm
1176 E 1500 North Rd, Taylorville, IL, 62568 |
$65.50 | $0.00 | internet services | - | - | no | no | no | no |
| 3666336 | 737283 | 2019-03-01 00:00:00 | 8B |
Budco
PO Box 321067, Detroit, MI, 48232 |
$131.06 | $0.00 | Warranty | - | - | no | no | no | no |
| 3666328 | 737283 | 2019-03-01 00:00:00 | 8B |
Adobe Headquarters
345 Park Ave, San Jose, CA, 95110 |
$56.30 | $0.00 | software | - | - | no | no | no | no |
| 3666344 | 737283 | 2019-02-25 00:00:00 | 8B |
HughesNet
11717 Exploration Lane, Germantown, MD, 20876 |
$232.92 | $0.00 | internet services | - | - | no | no | no | no |
| 3666342 | 737283 | 2019-02-25 00:00:00 | 8B |
ELECT Inc.
PO Box 2, Elmhurst, IL, 60126 |
$749.00 | $0.00 | Fundraiser Software | - | - | no | no | no | no |
| 3666354 | 737283 | 2019-02-21 00:00:00 | 8B |
Verizon
3424 Freedom Dr, Springfield, IL, 62704 |
$423.99 | $0.00 | Telephones | - | - | no | no | no | no |
| 3666334 | 737283 | 2019-02-20 00:00:00 | 8B |
AT & T Mobility
PO Box 6416, Carol Stream, IL, 60197 |
$349.67 | $0.00 | Telephone | - | - | no | no | no | no |
| 3666327 | 737283 | 2019-02-19 00:00:00 | 8B |
Adobe Headquarters
345 Park Ave, San Jose, CA, 95110 |
$29.99 | $0.00 | software | - | - | no | no | no | no |
| 3666340 | 737283 | 2019-02-16 00:00:00 | 8B |
CNB
450 W. Side Square, Carlinville, IL, 62626 |
$1,250.00 | $0.00 | Campaign Office Rent | - | - | no | no | no | no |
| 3666331 | 737283 | 2019-02-15 00:00:00 | 8B |
American Airlines
4333 Amon Carter Blvd, Fort Worth, TX, 76155 |
$1,235.24 | $0.00 | Air travel | - | - | no | no | no | no |
| 3666330 | 737283 | 2019-02-13 00:00:00 | 8B |
Ameren Illinois
PO Box 66884, St. Louis, MO, 63166 |
$305.77 | $0.00 | Utilities | - | - | no | no | no | no |
| 3666351 | 737283 | 2019-02-11 00:00:00 | 8B |
New Wave Comm
1176 E 1500 North Rd, Taylorville, IL, 62568 |
$65.50 | $0.00 | internet services | - | - | no | no | no | no |
| 3666326 | 737283 | 2019-02-04 00:00:00 | 8B |
Adobe Headquarters
345 Park Ave, San Jose, CA, 95110 |
$56.30 | $0.00 | software | - | - | no | no | no | no |
| 3666356 | 737283 | 2019-02-01 00:00:00 | 8B |
WAL MART
18600 Shipman Blacktop Rd, Carlinville, IL, 62626 |
$260.08 | $0.00 | office security | - | - | no | no | no | no |
| 3666335 | 737283 | 2019-01-29 00:00:00 | 8B |
Budco
PO Box 321067, Detroit, MI, 48232 |
$131.06 | $0.00 | Warranty | - | - | no | no | no | no |
| 3666337 | 737283 | 2019-01-26 00:00:00 | 8B |
Capital Area FNRA
3101 Red Oak Lane, Springfield, IL, 62712 |
$1,500.00 | $0.00 | donation | - | - | no | no | no | no |
| 3666349 | 737283 | 2019-01-25 00:00:00 | 8B |
Menards - O'Fallon
1179 Central Park Dr, O'Fallon, IL, 62269 |
$234.72 | $0.00 | Shelving | - | - | no | no | no | no |
| 3666343 | 737283 | 2019-01-24 00:00:00 | 8B |
HughesNet
11717 Exploration Lane, Germantown, MD, 20876 |
$355.92 | $0.00 | internet services | - | - | no | no | no | no |
| 3666353 | 737283 | 2019-01-22 00:00:00 | 8B |
Outback Steakhouse
2590 wabash Ave, Springfield, IL, 62704 |
$268.10 | $0.00 | Meeting | - | - | no | no | no | no |
| 3666332 | 737283 | 2019-01-22 00:00:00 | 8B |
AT & T
504 W. Side Square, Carlinville, IL, 62626 |
$359.52 | $0.00 | Telephone | - | - | no | no | no | no |
| 3666323 | 737283 | 2019-01-22 00:00:00 | 8B |
Susan Radkiewicz
2669 Old State Rd, Jacksonville, IL, 62650 |
$4,000.00 | $0.00 | Consulting | - | - | no | no | no | no |
| 3666325 | 737283 | 2019-01-18 00:00:00 | 8B |
Adobe Headquarters
345 Park Ave, San Jose, CA, 95110 |
$29.99 | $0.00 | software | - | - | no | no | no | no |
| 3666350 | 737283 | 2019-01-11 00:00:00 | 8B |
New Wave Comm
1176 E 1500 North Rd, Taylorville, IL, 62568 |
$65.50 | $0.00 | internet services | - | - | no | no | no | no |
| 3666347 | 737283 | 2019-01-11 00:00:00 | 8B |
Menards
2250 Chuckwagon Dr, Springfield, IL, 62711 |
$40.11 | $0.00 | Shelving | - | - | no | no | no | no |
| 3666338 | 737283 | 2019-01-08 00:00:00 | 8B |
Cass County Fair
651 S Job, Virginia, IL, 62691 |
$2,232.70 | $0.00 | Donation | - | - | no | no | no | no |
| 3666346 | 737283 | 2019-01-07 00:00:00 | 8B |
Menards
2250 Chuckwagon Dr, Springfield, IL, 62711 |
$194.24 | $0.00 | Shelving | - | - | no | no | no | no |
| 3666329 | 737283 | 2019-01-07 00:00:00 | 8B |
Ameren Illinois
PO Box 66884, St. Louis, MO, 63166 |
$917.46 | $0.00 | Final bill Jacksonville office | - | - | no | no | no | no |
| 3666357 | 737283 | 2019-01-04 00:00:00 | 8B |
Walgreens - Chatham
1050 N Main St, Chatham, IL, 62629 |
$344.45 | $0.00 | Gift cards for volunteers | - | - | no | no | no | no |
| 3666348 | 737283 | 2019-01-04 00:00:00 | 8B |
Menards - O'Fallon
1179 Central Park Dr, O'Fallon, IL, 62269 |
$367.08 | $0.00 | Shelving | - | - | no | no | no | no |
| 3666339 | 737283 | 2019-01-02 00:00:00 | 8B |
CNB
450 W. Side Square, Carlinville, IL, 62626 |
$1,250.00 | $0.00 | Campaign Office Rent | - | - | no | no | no | no |
| 3666324 | 737283 | 2019-01-02 00:00:00 | 8B |
Adobe Headquarters
345 Park Ave, San Jose, CA, 95110 |
$56.30 | $0.00 | software | - | - | no | no | no | no |
| 3605393 | 727382 | 2018-12-31 00:00:00 | 8B |
Budco
PO Box 321067, Detroit, MI, 48232 |
$131.06 | $0.00 | Warranty | - | - | no | no | no | no |
| 3605372 | 727382 | 2018-12-31 00:00:00 | 8B |
Adobe Headquarters
345 Park Ave, San Jose, CA, 95110 |
$56.30 | $0.00 | software | - | - | no | no | no | no |
| 3605478 | 727382 | 2018-12-28 00:00:00 | 8B |
Menards
2250 Chuckwagon Dr, Springfield, IL, 62711 |
$171.52 | $0.00 | Shelving | - | - | no | no | no | no |
| 3605464 | 727382 | 2018-12-23 00:00:00 | 8B |
HughesNet
11717 Exploration Lane, Germantown, MD, 20876 |
$295.92 | $0.00 | internet services | - | - | no | no | no | no |
| 3605542 | 727382 | 2018-12-20 00:00:00 | 8B |
VFW Post 4763
501 W Mulberry St, Chatham, IL, 62629 |
$250.00 | $0.00 | Contribution | - | - | no | no | no | no |
| 3605453 | 727382 | 2018-12-20 00:00:00 | 8B |
Hampton Inn and Suites
2300 Chuckwagon Dr, Springfield, IL, 62711 |
$232.54 | $0.00 | Meeting Expense | - | - | no | no | no | no |
| 3605380 | 727382 | 2018-12-20 00:00:00 | 8B |
AT & T Mobility
PO Box 6416, Carol Stream, IL, 60197 |
$359.52 | $0.00 | Telephone | - | - | no | no | no | no |
| 3605505 | 727382 | 2018-12-18 00:00:00 | 8B |
Scheels
3801 S. MacArthur Boulevard, Springfield, IL, 62711 |
$950.00 | $0.00 | PR & staff/volunteer gifts | - | - | no | no | no | no |
| 3605517 | 727382 | 2018-12-17 00:00:00 | 8B |
Shell
540 W. Main St., Carlinville, IL, 62626 |
$56.18 | $0.00 | Fuel Expense | - | - | no | no | no | no |
| 3605371 | 727382 | 2018-12-17 00:00:00 | 8B |
Adobe Headquarters
345 Park Ave, San Jose, CA, 95110 |
$29.99 | $0.00 | software | - | - | no | no | no | no |
| 3605342 | 727382 | 2018-12-17 00:00:00 | 8B |
Nicole Stathopoulos
1 Terra Vita Drive, South Barrington, IL, 60010 |
$4,000.00 | $0.00 | Consulting | - | - | no | no | no | no |
| 3605539 | 727382 | 2018-12-12 00:00:00 | 8B |
Verizon
3424 Freedom Dr, Springfield, IL, 62704 |
$852.92 | $0.00 | Telephones | - | - | no | no | no | no |
| 3605477 | 727382 | 2018-12-12 00:00:00 | 8B |
Macoupin County Farm Bureau
220 North Broad, Carlinville, IL, 62626 |
$4,500.00 | $0.00 | Rent | - | - | no | no | no | no |
| 3605381 | 727382 | 2018-12-12 00:00:00 | 8B |
Bailey Botterman _ DeKalb 4H
14640 Derby Line Rd, Genoa, IL, 60135 |
$200.00 | $0.00 | Contribution | - | - | no | no | no | no |
| 3605427 | 727382 | 2018-12-10 00:00:00 | 8B |
directv
PO Box 930170, Dallas, TX, 75393 |
$174.72 | $0.00 | Subscriptions | - | - | no | no | no | no |
| 3605408 | 727382 | 2018-12-08 00:00:00 | 8B |
Casey's
525 E. Morton, Jacksonville, IL, 62650 |
$67.90 | $0.00 | Fuel Expense | - | - | no | no | no | no |
| 3605486 | 727382 | 2018-12-06 00:00:00 | 8B |
Office Depot
3129 Veterans Pkwy, Springfield, IL, 62704 |
$50.55 | $0.00 | Office Supplies | - | - | no | no | no | no |
| 3605449 | 727382 | 2018-12-06 00:00:00 | 8B |
Go Daddy
14455 N. Hayden Rd Ste 226, Scottsdale, AZ, 85260 |
$121.72 | $0.00 | Website hosting | - | - | no | no | no | no |
| 3605550 | 727382 | 2018-12-04 00:00:00 | 8B |
WAL MART
1941 W. Morton Avenue, Jacksonville, IL, 62650 |
$185.35 | $0.00 | volunteer reimbursement | - | - | no | no | no | no |
| 3605549 | 727382 | 2018-12-04 00:00:00 | 8B |
WAL MART
1941 W. Morton Avenue, Jacksonville, IL, 62650 |
$142.33 | $0.00 | volunteer reimbursement | - | - | no | no | no | no |
| 3605414 | 727382 | 2018-12-04 00:00:00 | 8B |
CNB
450 W. Side Square, Carlinville, IL, 62626 |
$1,250.00 | $0.00 | Campaign Office Rent | - | - | no | no | no | no |
| 3605447 | 727382 | 2018-12-03 00:00:00 | 8B |
Facebook
1601 Willow Road, Menlo Park, CA, 94025 |
$700.00 | $0.00 | advertising | - | - | no | no | no | no |
| 3605407 | 727382 | 2018-12-03 00:00:00 | 8B |
Casey's
525 E. Morton, Jacksonville, IL, 62650 |
$45.10 | $0.00 | Fuel Expense | - | - | no | no | no | no |
| 3605375 | 727382 | 2018-12-03 00:00:00 | 8B |
Ameren Illinois
PO Box 66884, St. Louis, MO, 63166 |
$232.54 | $0.00 | Utilities | - | - | no | no | no | no |
| 3605548 | 727382 | 2018-12-02 00:00:00 | 8B |
WAL MART
1941 W. Morton Avenue, Jacksonville, IL, 62650 |
$120.53 | $0.00 | Storage containers | - | - | no | no | no | no |
| 3605471 | 727382 | 2018-12-02 00:00:00 | 8B |
Little Mexico
2001 W Morton Ave, Jacksonville, IL, 62650 |
$65.16 | $0.00 | Meeting | - | - | no | no | no | no |
| 3605547 | 727382 | 2018-11-30 00:00:00 | 8B |
WAL MART
1941 W. Morton Avenue, Jacksonville, IL, 62650 |
$231.42 | $0.00 | Office Equipment | - | - | no | no | no | no |
| 3605489 | 727382 | 2018-11-30 00:00:00 | 8B |
Olive Garden
2991 S. Veterans Parkway, Springfield, IL, 62704 |
$94.49 | $0.00 | Meeting | - | - | no | no | no | no |
| 3605470 | 727382 | 2018-11-30 00:00:00 | 8B |
Little Mexico
2001 W Morton Ave, Jacksonville, IL, 62650 |
$46.40 | $0.00 | Meals | - | - | no | no | no | no |
| 3605446 | 727382 | 2018-11-30 00:00:00 | 8B |
Facebook
1601 Willow Road, Menlo Park, CA, 94025 |
$700.00 | $0.00 | advertising | - | - | no | no | no | no |
| 3605370 | 727382 | 2018-11-30 00:00:00 | 8B |
Adobe Headquarters
345 Park Ave, San Jose, CA, 95110 |
$56.30 | $0.00 | software | - | - | no | no | no | no |
| 3605392 | 727382 | 2018-11-29 00:00:00 | 8B |
Budco
PO Box 321067, Detroit, MI, 48232 |
$131.06 | $0.00 | Warranty | - | - | no | no | no | no |
| 3605485 | 727382 | 2018-11-27 00:00:00 | 8B |
Office Depot
3129 Veterans Pkwy, Springfield, IL, 62704 |
$50.55 | $0.00 | Office Supplies | - | - | no | no | no | no |
| 3605469 | 727382 | 2018-11-27 00:00:00 | 8B |
Little Mexico
2001 W Morton Ave, Jacksonville, IL, 62650 |
$39.31 | $0.00 | Meals | - | - | no | no | no | no |
| 3605406 | 727382 | 2018-11-27 00:00:00 | 8B |
Casey's
525 E. Morton, Jacksonville, IL, 62650 |
$18.84 | $0.00 | Fuel Expense | - | - | no | no | no | no |
| 3605520 | 727382 | 2018-11-26 00:00:00 | 8B |
Shell
841 W. Morton Ave, Jacksonville, IL, 62650 |
$55.58 | $0.00 | Fuel | - | - | no | no | no | no |
| 3605463 | 727382 | 2018-11-26 00:00:00 | 8B |
HughesNet
11717 Exploration Lane, Germantown, MD, 20876 |
$265.92 | $0.00 | internet services | - | - | no | no | no | no |
| 3605411 | 727382 | 2018-11-26 00:00:00 | 8B |
Casey's General Store
425 W. Main, Carlinville, IL, 62626 |
$83.15 | $0.00 | Fuel Expense | - | - | no | no | no | no |
| 3605546 | 727382 | 2018-11-24 00:00:00 | 8B |
WAL MART
1941 W. Morton Avenue, Jacksonville, IL, 62650 |
$19.23 | $0.00 | parade supplies | - | - | no | no | no | no |
| 3605494 | 727382 | 2018-11-24 00:00:00 | 8B |
Party City
3163 S Veterans Parkway, Springfield, IL, 62704 |
$51.53 | $0.00 | General | - | - | no | no | no | no |
| 3605345 | 727382 | 2018-11-24 00:00:00 | 8B |
Jennifer Suter
104 Spaulding Place, Jacksonville, IL, 62650 |
$50.00 | $0.00 | reimbursement | - | - | no | no | no | no |
| 3605488 | 727382 | 2018-11-23 00:00:00 | 8B |
Olive Garden
2991 S. Veterans Parkway, Springfield, IL, 62704 |
$73.44 | $0.00 | Meeting | - | - | no | no | no | no |
| 3605394 | 727382 | 2018-11-21 00:00:00 | 8B |
Canon USA
1 Canon Park, Melville, NY, 11747 |
$422.66 | $0.00 | office supplies | - | - | no | no | no | no |
| 3605377 | 727382 | 2018-11-20 00:00:00 | 8B |
AT & T Jacksonville Retail Store
1921 West Morton Ave, Jacksonville, IL, 62650 |
$359.52 | $0.00 | Telephone | - | - | no | no | no | no |
| 3605364 | 727382 | 2018-11-20 00:00:00 | 8B |
Maggie Ramey
9867 Macoupin Station Rd, Carlinville, IL, 62626 |
$3,000.00 | $0.00 | consulting | - | - | no | no | no | no |
| 3605519 | 727382 | 2018-11-19 00:00:00 | 8B |
Shell
841 W. Morton Ave, Jacksonville, IL, 62650 |
$57.34 | $0.00 | Fuel | - | - | no | no | no | no |
| 3605484 | 727382 | 2018-11-17 00:00:00 | 8B |
Office Depot
3129 Veterans Pkwy, Springfield, IL, 62704 |
$47.07 | $0.00 | Office Supplies | - | - | no | no | no | no |
| 3605369 | 727382 | 2018-11-17 00:00:00 | 8B |
Adobe Headquarters
345 Park Ave, San Jose, CA, 95110 |
$29.99 | $0.00 | software | - | - | no | no | no | no |
| 3605483 | 727382 | 2018-11-16 00:00:00 | 8B |
Office Depot
3129 Veterans Pkwy, Springfield, IL, 62704 |
$33.69 | $0.00 | Office Supplies | - | - | no | no | no | no |
| 3605423 | 727382 | 2018-11-16 00:00:00 | 8B |
Cumberland County 4H U of I Extension
102 S Meridian, Toledo, IL, 62468 |
$225.00 | $0.00 | Contribution - Gabriel Weiss | - | - | no | no | no | no |
| 3605362 | 727382 | 2018-11-15 00:00:00 | 8B |
Amanda Bishop Bishop
29375 Jim Town Hollow Rd, Rockport, IL, 62370 |
$1,500.00 | $0.00 | consulting | - | - | no | no | no | no |