Quarterly
Filed Doc ID: 583211 | Committee: McCann for Illinois
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 13 |
| Signer | Vicki McCann |
Receipts (34 | $21,590.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Rauner Inc. | $4,000.00 | 2015-06-30 | |
| AFSCME Illinois Council No. 31 PAC | $2,500.00 | 2015-06-24 | |
| Jersey County Republican Central Committee | $1,040.00 | 2015-06-24 | |
| Filson Gordon Associates LLC | $1,000.00 | 2015-06-30 | |
| Foresight Energy Services | $1,000.00 | 2015-04-07 | |
| CT & C IL Political Action Committee | $1,000.00 | 2015-06-30 | |
| Unity Central IL Bldg & Construction Trades Co | $1,000.00 | 2015-04-07 | |
| Laborer's Local #477 COPE | $1,000.00 | 2015-06-24 | |
| SMART | $500.00 | 2015-04-07 | |
| Maynard Hartke | $500.00 | 2015-06-24 | |
| AT & T Services Inc. | $500.00 | 2015-06-24 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2015-06-24 | |
| Illinois State AFL-CIO Committee on Political Educ | $500.00 | 2015-06-24 | |
| Energy Transfer PAC | $500.00 | 2015-06-24 | |
| Plumbers & Steamfitters Local 137 COPE Fund | $500.00 | 2015-06-24 | |
| Illinois Federation of Teachers COPE | $500.00 | 2015-06-24 | |
| Cass Cable TV INC. | $500.00 | 2015-06-24 | |
| AT & T Services Inc. | $500.00 | 2015-06-30 | |
| SUAAction | $500.00 | 2015-06-30 | |
| Petroleum Politcal Education | $500.00 | 2015-06-30 | |
| Policemen's Benevolent & Protective Assoc of IL PA | $500.00 | 2015-06-30 | |
| ABATE PAC | $250.00 | 2015-06-24 | |
| Illinois Hotel-Motel PAC | $250.00 | 2015-06-24 | |
| Christopher Stone | $250.00 | 2015-06-30 | |
| Teamsters Loal Union No. 916 D.R.I.V.E. | $250.00 | 2015-06-30 | |
| Credit Union PAC | $250.00 | 2015-06-24 | |
| IL CONCRETE PAC | $250.00 | 2015-06-24 | |
| Eva Rodems | $200.00 | 2015-06-24 | |
| Sorling Northrup Hanna Cullen & Cochran LTD | $200.00 | 2015-06-24 | |
| Ronald Stradt | $175.00 | 2015-06-30 | |
| SUPERSEE TARGETS | $150.00 | 2015-06-30 | |
| Sangamon Co Republican Central Committee | $125.00 | 2015-04-07 | |
| SUPERSEE TARGETS | $100.00 | 2015-06-30 | |
| Sangamon Co Republican Central Committee | $100.00 | 2015-06-24 |
Expenditures (47 | $28,082.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| William "Sam" McCann | $8,000.00 | 2015-06-10 | Mileage |
| Hamilton's Catering Service Inc. | $2,203.09 | 2015-04-07 | Funder Food & Beverage |
| William "Sam" McCann | $2,200.00 | 2015-05-14 | Mileage |
| William "Sam" McCann | $2,100.11 | 2015-04-13 | Mileage |
| McCann Construction | $1,130.00 | 2015-04-15 | Loan Repayment |
| CNB | $1,100.00 | 2015-05-01 | Campaign Office Rent |
| CNB | $1,100.00 | 2015-06-01 | Campaign Office Rent |
| Cynthia Miller | $1,000.00 | 2015-04-07 | Consulting |
| McCann Construction | $1,000.00 | 2015-06-05 | Loan Repayment |
| AT & T | $754.96 | 2015-06-15 | Telephone |
| Friends For Frank Lesko | $750.00 | 2015-04-21 | Donation |
| ELECT Inc. | $749.00 | 2015-04-02 | Fundraiser Software |
| Quicksilver Mailing Services | $716.00 | 2015-06-15 | Postage & Services |
| Cynthia Miller | $612.54 | 2015-05-13 | Mileage |
| Production Press | $597.49 | 2015-04-02 | Mailer Expense |
| Scheels | $530.51 | 2015-06-15 | Promotional Items |
| Lincoln Institute for education | $400.00 | 2015-06-05 | Fundraiser Expense |
| Springfield Sports Hall of Fame | $350.00 | 2015-05-27 | Sponsorship |
| Bluff City FNRA | $310.00 | 2015-04-18 | Donation |
| Amazon | $294.32 | 2015-05-05 | Office Equipment |
| WSEC | $285.00 | 2015-04-01 | Donation |
| National Center for Constitutional Studies | $250.00 | 2015-06-05 | 1000 Pocket Constitutions |
| Best Buy | $216.99 | 2015-04-06 | Equipment |
| USPS | $196.00 | 2015-04-03 | Postage |
| HughesNet | $172.55 | 2015-05-04 | internet services |
| Jeffrey Alans | $163.23 | 2015-05-15 | Supplies |
| HughesNet | $131.64 | 2015-04-03 | internet services |
| HughesNet | $108.55 | 2015-06-02 | internet services |
| Gabatoni's | $66.64 | 2015-05-15 | Meeting Expene |
| Gabatoni's | $60.58 | 2015-05-31 | Meal for Meeting |
| Gallina Pizza | $59.00 | 2015-04-06 | Meeting Expense |
| HyVee | $57.09 | 2015-05-26 | meeting |
| HyVee | $46.96 | 2015-05-14 | meeting |
| Gallina Pizza | $43.00 | 2015-05-07 | Meeting Expense |
| HyVee | $38.64 | 2015-06-29 | meeting |
| Gabatoni's | $36.75 | 2015-05-27 | Meeting Expense |
| Gallina Pizza | $32.00 | 2015-05-26 | Meals |
| Gallina Pizza | $32.00 | 2015-05-27 | Meals |
| Gallina Pizza | $30.00 | 2015-04-29 | Meals |
| HyVee | $25.80 | 2015-05-08 | Meals |
| HyVee | $23.91 | 2015-04-22 | Meals |
| Gallina Pizza | $23.25 | 2015-04-27 | Meals |
| Gallina Pizza | $20.00 | 2015-05-05 | Meals |
| HyVee | $18.63 | 2015-05-28 | Meals |
| Gallina Pizza | $17.00 | 2015-05-14 | Meals |
| HyVee | $16.46 | 2015-06-23 | Meals |
| HyVee | $13.10 | 2015-05-01 | Meals |