Quarterly

Filed Doc ID: 515524 | Committee: McCann for Illinois

Document Information

Filed Date2013-10-15
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages16
SignerVicki McCann

Receipts (54 | $42,733.00)

DonorAmountDateDescription
I.P.A.C.E. $5,000.00 2013-07-18
I.P.A.C.E. $5,000.00 2013-09-12
Associated Beer Distributors of Illinois PAC $2,500.00 2013-09-12
Foresight Energy Services $2,500.00 2013-09-12
Illinois National Bank PAC $2,000.00 2013-08-29
AT & T Services Inc. $2,000.00 2013-09-12
Realtor Politcal Action Committee $1,000.00 2013-08-29
Marathon Petroleum Company $1,000.00 2013-08-29
Crawford Murphy & Tilly Inc. Consulting Enginners $1,000.00 2013-09-12
Ameren Illinois $1,000.00 2013-09-12
Filson Gordon Associates LLC $1,000.00 2013-08-29
Isringhausen Imports $1,000.00 2013-09-12
CAR of Illinois $1,000.00 2013-08-29
Good Government Council $1,000.00 2013-09-12
Illinois Hotel-Motel PAC $1,000.00 2013-08-29
James Bruner $1,000.00 2013-08-29
J. Gooch & Associates Ltd. $858.00 2013-09-09 2 Ruger LC 9 Firearms
Illinois Bankers Association $800.00 2013-09-05
Illinois Chapter NECA-PAC $800.00 2013-09-05
C & G Consulting Partners LLC $800.00 2013-09-06
IL ACRE $800.00 2013-09-05
TROOPAC $550.00 2013-09-05
Illinois Federation of Teachers COPE $550.00 2013-09-05
Trustmark Ins. Com PAC Trust PAC $500.00 2013-07-18
ILIPAC $500.00 2013-07-18
Illinois Federation of Teachers COPE $500.00 2013-07-18
MillerCoors $500.00 2013-07-18
CHEMPAC $500.00 2013-09-05
Humana Inc. $500.00 2013-09-05
SUAAction $400.00 2013-09-06
IL Home Builders Political Education Committee $350.00 2013-09-05
Grady Chronister $300.00 2013-09-09 12 - $25 Gift Cards
ABATE PAC $250.00 2013-09-06
ComEdPAC $250.00 2013-08-29
Don Tracy $250.00 2013-08-29
Morgan County Republican Central Committee $250.00 2013-07-18
Local Union 193 I.B.E.W. $250.00 2013-07-18
Harpole's Heartland Lodge $225.00 2013-09-09 1 - Overnight Stay
Morgan County Republican Central Committee $200.00 2013-09-06
Sorling Northrup Hanna Cullen & Cochran LTD $200.00 2013-08-29
Martin Davis $200.00 2013-09-06
Collins Pieper $200.00 2013-09-06
Corrider 67 $200.00 2013-09-06
R.D. Lawrence Construction Co. LTD $200.00 2013-09-05
TRK-PAC Midwest Truckers Association Inc. $200.00 2013-09-05
American Council of Engeering Companies $200.00 2013-09-05
IMSCAPAC $200.00 2013-09-05
John Davis $200.00 2013-09-06
Citizens for William Moss $200.00 2013-09-06
IL Coal Assn Committee on Affirmative Leadership $200.00 2013-09-05

Expenditures (46 | $36,853.93)

PayeeAmountDatePurpose
McCann Construction $12,376.63 2013-09-05 Loan Repayment
William "Sam" McCann $6,000.00 2013-08-20 Loan Repayment
Modern Mailing $2,350.18 2013-07-17 Printing & Postage
William "Sam" McCann $1,735.13 2013-08-27 Loan Repayment
William "Sam" McCann $1,677.36 2013-08-27 Loan Repayment
Sangamon Co 4-H Foundation $1,125.00 2013-08-23 Contribution
Cynthia Miller $1,000.00 2013-07-02 Consulting
Morgan County Fair $1,000.00 2013-07-25 Contribution
ELECT Inc. $749.00 2013-07-25 Fundraiser Software
Dunhams's Sports $716.57 2013-08-01 Promotional Items
Morgan County 4H Foundation $576.65 2013-07-15 Contribution
NRA Foundation $575.00 2013-08-24 Contribution
SIEA $520.00 2013-08-09 Workshop Fee
Chris Camp - The Whip Guy $500.00 2013-07-03 Donation
William "Sam" McCann $500.00 2013-07-17 Loan Repayment
William "Sam" McCann $500.00 2013-08-27 Loan Repayment
Scott County 4H & Jr. Agriculture Fair $381.51 2013-08-01 Contribution
Sam's Club $368.06 2013-07-02 Supplies
Jersey County Fair $367.20 2013-07-08 Donation
Scheels $328.99 2013-09-05 Raffle Prizes for Fundraiser
Alton Ducks Unlimited $280.00 2013-08-22 Contribution
hello design studio $243.60 2013-07-24 Artwork
Sam's Club $234.50 2013-09-03 Supplies
IFOR (Illinois Federation for Outdoor Resourses) $225.00 2013-07-24 Membership Dues
The Greater Springfield Chamber Of Commerce $225.00 2013-08-09 Mailing Program
Rock Bottom Golf.com $221.87 2013-08-01 Promotional Items
Production Press $214.00 2013-08-20 Printing
St. Louis Cardinals $209.10 2013-09-03 Raffle Prize
Springfield YMCA $200.00 2013-08-06 Contribution
WLDS $200.00 2013-07-25 Advertising
Italian American Society $160.00 2013-07-15 Contribution
AT & T Mobility $157.51 2013-07-12 Wireless Fee
Bath & Body Works $138.03 2013-08-12 Raffle Prizes
Shell $126.67 2013-07-20 Fuel Expense
AT & T Mobility $96.87 2013-08-09 Wireless Fee
WAL MART $82.27 2013-07-03 Supplies
Shell $70.30 2013-07-31 Fuel
Shell $69.20 2013-08-02 Fuel Expense
Sam's Club $67.10 2013-09-06 Supplies
Shell $65.72 2013-08-16 Fuel Expense
WAL MART $61.65 2013-08-29 Office Supplies
Sam's Club $45.00 2013-09-03 Membership Dues
Bath & Body Works $42.80 2013-08-10 Supplies
WAL MART $38.17 2013-07-06 Supplies
Shell $26.42 2013-08-29 Fuel Expense
WAL MART $5.87 2013-07-06 Meals