Quarterly

Filed Doc ID: 499641 | Committee: McCann for Illinois

Document Information

Filed Date2013-04-15
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages13
SignerVicki McCann
SubmitterCynthia Miller

Receipts (40 | $19,350.00)

DonorAmountDateDescription
James Bruner $2,500.00 2013-03-22
The Associated General Contractors Of Illinois PAC Account $1,500.00 2013-03-30
Pike County Republican Central Committee $1,500.00 2013-03-22
Ameren Illinois $1,000.00 2013-03-22
Foresight Energy Services $1,000.00 2013-03-22
Patty Hale $500.00 2013-03-30
Illinois Federation of Teachers COPE $500.00 2013-03-30
James Bohan $500.00 2013-03-30
Springfield Area Home Builders Association $500.00 2013-03-30
The Bowmark Consulting Group $500.00 2013-03-30
Contractors For Free Enterprise $500.00 2013-03-30
Nicholas Xamis $500.00 2013-03-30
IL Chiropractic Society Political Action Committee $500.00 2013-03-30
Realtor Politcal Action Committee $500.00 2013-03-30
Petroleum Politcal Education $500.00 2013-03-30
Petroleum Politcal Education $500.00 2013-03-22
Pike County Farm Bureau $500.00 2013-03-30
Norfolk Southern Corporation $500.00 2013-02-13
Fletcher O'Brien Kaspar & Nottage PC $250.00 2013-03-30
Freeman Seed / Jon Freeman $250.00 2013-03-30
Richard Gilworth $250.00 2013-03-30
John Birch $250.00 2013-03-30
Florence Bryant $250.00 2013-03-30
Credit Union PAC $250.00 2013-03-30
Ernest Downey $250.00 2013-03-30
James Duncan $250.00 2013-03-30
Patricia Phelps $250.00 2013-03-30
Bea Quandt $250.00 2013-03-30
Schock For Congress $250.00 2013-03-30
Nancy Schultz $250.00 2013-03-30
Hamer Tate $250.00 2013-03-30
TRK-PAC Midwest Truckers Association Inc. $250.00 2013-03-30
Doug Wagner $250.00 2013-03-30
Whalen Trucking $250.00 2013-03-30
Rodney For Congress $250.00 2013-03-30 Refund of Overpayment to Federal Candidate
Illinois Associaton of Aggregate Producers $250.00 2013-03-30
Illinois Chapter NECA-PAC $250.00 2013-03-30
IL Coal Assn Committee on Affirmative Leadership $250.00 2013-03-30
Illinois Optometric Association PAC $250.00 2013-03-30
John Birch $100.00 2013-02-13

Expenditures (41 | $10,906.99)

PayeeAmountDatePurpose
West Central IL FNRA $1,490.00 2013-03-22 Event Sponsor & Dinner Tickets
Sangamon Co Republican Central Committee $1,250.00 2013-02-07 Lincoln Dinner Sponsor
Midwest Signs & Decals $1,020.00 2013-02-21 Promotional Items
Boccardi's Italian Imports $850.00 2013-01-30 Food for Reception
Jacksonville Regional Econ Development Corp $500.00 2013-02-06 Contribution
Macoupin County Farm Bureau $500.00 2013-01-04 Office Rent
Migratory Waterfowl Hunters Inc. $495.00 2013-03-23 Event Sponsor & Dinner Tickets
Go Daddy $489.42 2013-02-15 Domain Renewal
Sam's Club $469.65 2013-03-13 Parade Candy
Twin Rivers DU Chapter $350.00 2013-02-09 Sponsor & Dinner Tickets
Kiwanis Club Of Jacksonville $300.00 2013-03-11 Pancake & Sausage Tickets
Pike County Quail $250.00 2013-03-18 Donation
Kiwanis Club Of Jacksonville $240.00 2013-02-06 Membership Dues
Crimson Football Club $225.00 2013-03-03 Dinner Tickets & Donation
Adams County Republican Central Committee $225.00 2013-02-24 Lincoln Dinner Tickets
Jacksonville High School $225.00 2013-03-30 Advertising
Office Depot $183.59 2013-03-20 Office Equipment
Hawk Pride Club $180.00 2013-02-02 Donation
Stoney Creek Inn $155.86 2013-02-25 Lodging
Jacksonville Chamber of Commerce $143.00 2013-02-07 Sponsor & Dinner Ticket
Chatham Area Chamber Of Commerce $135.00 2013-02-06 Membership Dues
Jacksonville Chamber of Commerce $100.00 2013-02-06 Contribution
Chatham Area Chamber Of Commerce $100.00 2013-02-06 Hole Sponsor
Sangamon Co Republican Central Committee $100.00 2013-02-11 Dinner Ticket
Shell $99.00 2013-03-03 Fuel Expense
WAL MART $90.59 2013-03-01 Office Supplies
Shell $68.25 2013-03-19 Fuel Expense
Shell $64.44 2013-03-29 Fuel Expense
Shell $62.32 2013-02-01 Fuel Expense
Shell $62.04 2013-03-09 Fuel Expense
WAL MART $57.27 2013-03-15 Office Supplies
Shell $55.89 2013-03-11 Fuel Expense
AT & T Mobility $55.43 2013-01-07 Wireless Monthly Fee
Shell $51.65 2013-03-16 Fuel Expense
AT & T Mobility $50.65 2013-02-06 Wireless Monthly Fee
AT & T Mobility $50.43 2013-03-22 Wireless Monthly Fee
WAL MART $49.88 2013-02-04 Office Supplies
Shell $47.02 2013-02-09 Fuel Expense
WAL MART $42.16 2013-02-23 Office Supplies
WAL MART $14.92 2013-03-18 Reception Supplies
WAL MART $8.53 2013-03-17 Office Supplies