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)
Semiannual
Filed Doc ID: 399098 | Committee: McCann for Illinois
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-08-27 to 2009-12-31 |
| Pages | 12 |
Receipts (50 | $58,389.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| McCann Construction Company | $18,723.14 | 2009-12-23 | |
| Sam McCann For Senate Committe | $6,000.00 | 2009-11-01 | |
| Brahler's Trucker Supply | $5,032.84 | 2009-10-26 | fund raising - food |
| James Bruner | $5,000.00 | 2009-12-14 | |
| Richard Brahler, II | $5,000.00 | 2009-11-03 | |
| Illinois Road Contractors Inc. | $2,500.00 | 2009-12-28 | |
| Brahler's Trucker Supply | $1,966.80 | 2009-11-09 | promotional items |
| Brahler's Trucker Supply | $1,111.64 | 2009-12-28 | promotional items |
| Contractors For Free Enterprise | $1,000.00 | 2009-09-17 | |
| McCann Construction Company | $950.00 | 2009-10-31 | use of office staff |
| Brahler's Trucker Supply | $748.80 | 2009-12-04 | telephone |
| Brahler's Trucker Supply | $549.20 | 2009-12-16 | telephone |
| Joseph Tracy | $500.00 | 2009-11-03 | |
| Christopher Davidsmeyer | $500.00 | 2009-12-28 | |
| Jeffrey Davidsmeyer | $500.00 | 2009-12-28 | |
| John Davidsmeyer | $500.00 | 2009-12-28 | |
| P. Devon Davidsmeyer | $500.00 | 2009-12-28 | |
| J.W. Davidsmeyer | $500.00 | 2009-12-28 | |
| J.R. Davidsmeyer | $500.00 | 2009-12-28 | |
| Brahler's Trucker Supply | $449.11 | 2009-10-26 | fundraising-rentals |
| Brahler's Trucker Supply | $415.03 | 2009-10-12 | fund raising - advertisement invitations |
| Richard Brahler, II | $400.00 | 2009-10-26 | fund raising - entertainment |
| William Samuel McCann | $400.00 | 2009-10-26 | |
| McCann Construction Company | $350.00 | 2009-09-30 | use of company trucks for parades |
| McCann Construction Company | $350.00 | 2009-10-31 | use of company trucks for parades |
| William Samuel McCann | $350.00 | 2009-08-31 | use of company trucks for parades |
| Koyne Consulting | $323.46 | 2009-12-12 | Phone bank materials |
| Kevin Polo | $300.00 | 2009-09-14 | legal fees |
| McCann Construction Company | $250.00 | 2009-12-31 | campaign use of company truck |
| McCann Construction Company | $250.00 | 2009-11-30 | campaign use of company truck |
| McCann Construction Company | $250.00 | 2009-10-31 | campaign use of company truck |
| McCann Construction Company | $250.00 | 2009-08-31 | use of company truck for campaign |
| McCann Construction Company | $250.00 | 2009-09-30 | campaign use of truck |
| Airsman Hires Funeral Home Inc. | $200.00 | 2009-12-31 | |
| Doris Long | $200.00 | 2009-10-26 | |
| Richard Brahler, II | $175.00 | 2009-10-20 | |
| Brahler's Trucker Supply | $172.49 | 2009-10-13 | fund raising - advertisement invitations |
| McCann Construction Company | $125.00 | 2009-12-31 | use of company trucks for parades |
| McCann Construction Company | $100.00 | 2009-11-30 | use of office staff |
| Contractors For Free Enterprise | $100.00 | 2009-10-26 | |
| McCann Construction Company | $100.00 | 2009-08-31 | use of office staff |
| McCann Construction Company | $100.00 | 2009-09-30 | use of office staff |
| McCann Construction Company | $100.00 | 2009-12-31 | use of office staff |
| Brahler's Trucker Supply | $83.35 | 2009-12-14 | lodging for instructor |
| Brahler's Trucker Supply | $74.91 | 2009-12-02 | printing |
| Koyne Consulting | $47.50 | 2009-12-10 | ad - newspaper |
| Koyne Consulting | $44.46 | 2009-12-29 | phone bank supplies |
| Koyne Consulting | $44.05 | 2009-12-23 | phone bank supplies |
| Koyne Consulting | $35.00 | 2009-11-20 | rental of park area for campaign function |
| Richard Brahler, II | $17.39 | 2009-10-08 | postage |
Expenditures (25 | $23,462.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Victory Store | $7,278.00 | 2009-12-17 | signs |
| Windy City Novelties | $1,864.76 | 2009-10-05 | promotional items |
| Windy City Novelties | $1,864.52 | 2009-09-01 | promotional items |
| Koyne Consulting | $1,000.00 | 2009-09-19 | consulting |
| Koyne Consulting | $1,000.00 | 2009-10-02 | consulting |
| Koyne Consulting | $1,000.00 | 2009-10-16 | consulting |
| Koyne Consulting | $1,000.00 | 2009-11-05 | consulting |
| Koyne Consulting | $1,000.00 | 2009-11-19 | consulting |
| Koyne Consulting | $1,000.00 | 2009-12-04 | consulting |
| Koyne Consulting | $1,000.00 | 2009-12-18 | consulting |
| Koyne Consulting | $1,000.00 | 2009-12-31 | consulting |
| Macoupin County Enquirer Democrat | $903.06 | 2009-10-31 | promotional items |
| The Cubby Hole | $528.13 | 2009-10-21 | signs |
| Koyne Consulting | $495.86 | 2009-12-30 | Reimbursement for phone bank expeses |
| US Postmaster | $440.00 | 2009-12-15 | postage |
| The Cubby Hole | $425.53 | 2009-10-21 | promotional items |
| Koyne Consulting | $410.33 | 2009-12-23 | Reimbursement for phone bank expenses |
| Koyne Consulting | $383.45 | 2009-10-09 | Reimbursement for stationary |
| The Cubby Hole | $320.00 | 2009-11-16 | signs |
| United Republican Fund | $300.00 | 2009-10-21 | tickets to fundraiser |
| Koyne Consulting | $95.84 | 2009-09-25 | Reimbursement for travel expenses |
| US Postmaster | $49.56 | 2009-10-09 | postage |
| The Cubby Hole | $48.03 | 2009-10-21 | promotional items |
| Koyne Consulting | $44.00 | 2009-09-25 | reimbursement for postage |
| Koyne Consulting | $11.12 | 2009-09-25 | reimbursement for office supplies |