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: 490160 | Committee: McCann for Illinois
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 19 |
| Signer | Vicki McCann |
| Submitter | Cynthia Miller |
Receipts (71 | $41,170.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Professional Independent Ins Agents PAC | $250.00 | 2012-10-26 | |
| IFAPAC Illinois | $250.00 | 2012-10-26 | |
| Good Government Council | $250.00 | 2012-10-29 | |
| Walgreen Company | $250.00 | 2012-11-16 | |
| Steven Dove | $250.00 | 2012-10-26 | |
| Harpole's Heartland Lodge | $250.00 | 2012-10-01 | Raffle Prize |
| SPRINT NEXTEL | $200.00 | 2012-10-29 | |
| SPIRIT-PAC | $200.00 | 2012-10-29 | |
| Michael R. Murphy & Assoc. Ltd. | $200.00 | 2012-10-26 | |
| Credit Union PAC | $200.00 | 2012-10-26 | |
| John Davis | $200.00 | 2012-10-21 | |
| Illinois Land Title Assn PAC | $200.00 | 2012-11-16 | |
| Hendren Taylor Consulting LLC | $200.00 | 2012-10-29 | |
| Advance America | $200.00 | 2012-11-16 | |
| Township Officials of Illinois PAC | $200.00 | 2012-10-26 | |
| TRK-PAC Midwest Truckers Association Inc. | $200.00 | 2012-10-29 | |
| Sorling Northrup Hanna Cullen & Cochran LTD | $200.00 | 2012-10-26 | |
| Shattuck & Associates Consulting Inc. | $195.00 | 2012-10-26 | |
| Shattuck & Associates Consulting Inc. | $150.00 | 2012-10-26 | |
| Citizens For Bomke | $150.00 | 2012-10-26 | |
| Citizens For Bomke | $75.00 | 2012-10-26 |
Expenditures (62 | $44,420.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T Mobility | $89.76 | 2012-10-27 | Wireless Fee |
| WAL MART | $83.27 | 2012-11-04 | Reception Supplies |
| Boente Shell | $60.84 | 2012-12-10 | Fuel Expense |
| Boente Shell | $57.47 | 2012-11-25 | Fuel Expense |
| WAL MART | $56.53 | 2012-12-21 | Office Supplies |
| Shell | $55.69 | 2012-11-23 | Fuel Expense |
| Shell | $54.52 | 2012-10-09 | Fuel Expense |
| WAL MART | $51.17 | 2012-11-02 | Reception Supplies |
| Shell | $50.51 | 2012-10-12 | Fuel Expense |
| Boente Shell | $50.03 | 2012-11-05 | Fuel Expense |
| WAL MART | $47.44 | 2012-10-01 | Fundraiser Supplies |
| WAL MART | $23.91 | 2012-11-03 | Reception Supplies |