Quarterly
Filed Doc ID: 522776 | Committee: McCann for Illinois
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 13 |
| Signer | Vicki McCann |
Receipts (22 | $24,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $5,000.00 | 2013-12-31 | |
| Foresight Energy Services | $3,700.00 | 2013-12-31 | |
| Chicago Land Operators J-LM PAC | $3,000.00 | 2013-11-05 | |
| Foresight Energy Services | $1,300.00 | 2013-12-31 | |
| Caterpillar Employees PAC | $1,000.00 | 2013-12-31 | |
| Nicor Gas - AGL Resources | $1,000.00 | 2013-12-31 | |
| Illinois Road Builders PAC | $1,000.00 | 2013-11-05 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2013-11-05 | |
| Altria Client Services | $1,000.00 | 2013-11-13 | |
| Foresight Energy Services | $1,000.00 | 2013-12-31 | |
| Workers Compensation Lawyers Assoc PAC | $1,000.00 | 2013-11-05 | |
| Monsanto Company | $650.00 | 2013-12-31 | |
| Ameren Illinois PAC | $500.00 | 2013-12-31 | |
| Foresight Energy Services | $500.00 | 2013-11-02 | |
| Health Care Service Corporation Employees' PAC | $500.00 | 2013-11-02 | |
| Archer Daniels Midland Company | $500.00 | 2013-11-02 | |
| AT & T Services Inc. | $500.00 | 2013-11-13 | |
| Maynard Hartke | $400.00 | 2013-11-02 | |
| Illinois CPAs For Political Action | $300.00 | 2013-12-31 | |
| ComEdPAC | $250.00 | 2013-11-02 | |
| Ag-Solve | $250.00 | 2013-12-31 | |
| The Auto Club Group Corporate Disbursements | $200.00 | 2013-12-31 |
Expenditures (47 | $44,250.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Panther Creek | $17,730.54 | 2013-10-28 | Golf Fundraiser |
| William "Sam" McCann | $5,000.00 | 2013-11-13 | Loan Repayment |
| Nelson's Catering | $3,356.10 | 2013-11-02 | catering or autumn event |
| McCann Construction | $3,000.00 | 2013-12-03 | Loan Repayment |
| ID Signs | $1,429.20 | 2013-10-21 | Hole Signs |
| Illinois State Fair | $1,400.00 | 2013-12-11 | Sale of Champions Purchase |
| All American Classics | $1,215.00 | 2013-10-24 | Silent Auction Items |
| La Bonte's | $1,014.12 | 2013-11-16 | supplies |
| Best Buy | $798.90 | 2013-12-17 | Equipment |
| Sam's Club | $766.65 | 2013-11-01 | Supplies |
| Frontier Communications | $652.41 | 2013-12-03 | telephone |
| Farm & Home Supply | $575.59 | 2013-10-11 | Seating for event |
| Macoupin County Farm Bureau | $500.00 | 2013-12-11 | Rent |
| Larry Baker | $500.00 | 2013-11-27 | campaign work |
| Hart Farms | $500.00 | 2013-11-01 | Straw for Fall Event |
| Kirby Hobbs | $470.67 | 2013-11-08 | sign & equ rental for autumn event |
| Palmer House Hotel | $432.11 | 2013-12-11 | Travel Expense |
| The Outlaw Opry Band | $400.00 | 2013-11-02 | entertainment for autumn event |
| Farm & Home Supply | $374.00 | 2013-10-28 | supplies for fall 2013 event |
| Noonan Grand Rental | $372.00 | 2013-10-18 | Equipment Rental |
| Living Alternatives | $350.00 | 2013-10-22 | Table Sponsor |
| Best Buy | $323.99 | 2013-12-19 | Equipment |
| Sangamon Co Board Republican Election Committee | $300.00 | 2013-10-15 | sponsorship |
| J.L. Nash Sanitation | $285.00 | 2013-11-01 | sanitation services for autumn event |
| CPAA | $250.00 | 2013-11-11 | Dinner Ticket |
| Larry Baker | $250.00 | 2013-12-21 | campaign work |
| Kiwanis Club Of Jacksonville | $220.00 | 2013-12-05 | Dues |
| Homewood Suites | $210.08 | 2013-12-03 | Lodging |
| Constant Contact | $202.95 | 2013-10-17 | Email Service |
| Petty Cash Petty Cash | $200.00 | 2013-11-03 | start up cash for autumn event |
| WAL MART | $143.15 | 2013-10-31 | Supplies |
| WAL MART | $142.49 | 2013-11-03 | Supplies |
| AT & T Mobility | $117.08 | 2013-11-19 | Wireless Fee |
| WAL MART | $109.04 | 2013-12-15 | Snacks for Event |
| WAL MART | $106.75 | 2013-12-15 | Reception Supplies |
| Friendly Restaurant | $82.17 | 2013-11-19 | Meals |
| Friendly Restaurant | $76.81 | 2013-12-02 | Meals |
| Fast Stop | $75.00 | 2013-12-03 | Fuel |
| Fast Stop | $52.08 | 2013-12-05 | Fuel |
| AT & T Mobility | $51.04 | 2013-10-02 | Wireless Fee |
| WAL MART | $50.75 | 2013-12-16 | Reception Supplies |
| Sam's Club | $42.01 | 2013-10-29 | Supplies |
| Fast Stop | $30.01 | 2013-11-04 | Fuel Expense |
| WAL MART | $28.42 | 2013-12-16 | Office Supplies |
| WAL MART | $25.60 | 2013-12-22 | Supplies |
| WAL MART | $21.51 | 2013-11-04 | Supplies |
| WAL MART | $16.94 | 2013-11-10 | Supplies |