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: 620299 | Committee: McCann for Illinois
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 13 |
| Signer | Vicki McCann |
Receipts (10 | $22,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IUOE Local 965 PAC Fund | $5,000.00 | 2016-06-06 | |
| Local 841 Illinois PAC | $5,000.00 | 2016-06-06 | |
| SEIU Healthcare IL IN PAC | $4,750.00 | 2016-06-30 | ad |
| I.U.O.E. Local 649 PAC | $2,000.00 | 2016-06-06 | |
| Operator Action Fund | $2,000.00 | 2016-06-06 | |
| Altria Client Services | $1,000.00 | 2016-06-06 | |
| McDonald's Illinois Owner Operator PAC | $1,000.00 | 2016-06-06 | |
| COMCAST FINANCIAL AGENCY CORPORATION | $1,000.00 | 2016-06-06 | |
| Kevin Denney | $500.00 | 2016-04-11 | |
| Michael McNear | $300.00 | 2016-04-11 |
Expenditures (79 | $24,648.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ross D. Secler & Associates | $3,725.31 | 2016-05-26 | Legal Fees |
| William "Sam" McCann | $2,500.28 | 2016-06-10 | Mileage |
| CNB | $1,200.00 | 2016-04-30 | Campaign Office Rent |
| CNB | $1,200.00 | 2016-05-25 | Campaign Office Rent |
| CNB | $1,200.00 | 2016-06-29 | Campaign Office Rent |
| William "Sam" McCann | $1,194.93 | 2016-04-28 | Mileage |
| Frye-Williamson Press Inc. | $1,185.48 | 2016-05-07 | Printing |
| Outbreak Designs | $1,101.73 | 2016-06-14 | Promotional Items |
| Cynthia Miller | $1,000.00 | 2016-04-11 | Consulting |
| Vern's Auto Repair | $681.88 | 2016-05-06 | Vehicle Expense |
| Westfair Christian Academy | $650.00 | 2016-05-21 | Donation |
| Dave Beatty | $500.00 | 2016-04-11 | Office Rent |
| IFOR (Illinois Federation for Outdoor Resourses) | $410.00 | 2016-05-07 | Donation |
| Hampton Inn and Suites | $373.62 | 2016-05-31 | Lodging |
| Springfield Sports Hall of Fame | $350.00 | 2016-04-06 | Sponsorship |
| Verizon | $346.37 | 2016-06-23 | Telephones |
| Scheels | $309.53 | 2016-04-18 | Promotional Items |
| Google Ads | $302.16 | 2016-04-28 | Advertising |
| President Abraham Lincoln Hotel | $301.98 | 2016-05-04 | Lodging |
| Springfield St. Patrick'S Day Marching Band Parade | $300.00 | 2016-06-22 | General |
| President Abraham Lincoln Hotel | $287.88 | 2016-04-07 | Lodging |
| Google Ads | $285.99 | 2016-05-31 | Advertising |
| Google Ads | $264.67 | 2016-06-27 | Advertising |
| Schnuck's | $255.94 | 2016-06-06 | Supplies |
| IL Campaign for Political Reform | $250.00 | 2016-06-07 | Donation |
| Westown Ford | $233.09 | 2016-06-03 | Vehicle Expense |
| Panera Bread | $222.82 | 2016-05-31 | Coffee & Donuts for Staff |
| IFOR (Illinois Federation for Outdoor Resourses) | $220.00 | 2016-05-07 | Donation |
| AMTRAK | $216.00 | 2016-06-07 | Travel Expense |
| HughesNet | $204.55 | 2016-06-02 | internet services |
| AMTRAK | $197.00 | 2016-06-10 | Travel Expense |
| Migratory Waterfowl Hunters Inc. | $190.00 | 2016-04-09 | Contribution |
| Flowers By Mary Lou | $189.88 | 2016-04-28 | Public Relations |
| Gibson's Bar & Steakhouse | $188.64 | 2016-06-21 | Meals |
| HughesNet | $188.55 | 2016-05-02 | internet services |
| HughesNet | $188.55 | 2016-04-04 | internet services |
| President Abraham Lincoln Hotel | $182.75 | 2016-06-23 | Lodging |
| AMVETS Jacksonville | $175.00 | 2016-04-17 | Reception Expense |
| Staples | $164.27 | 2016-04-25 | Office Supplies |
| Abe's Takeout | $69.13 | 2016-06-03 | Meals |
| Abe's Takeout | $67.78 | 2016-05-31 | Meals |
| Abe's Takeout | $65.56 | 2016-05-25 | Meals |
| Gabatoni's | $65.36 | 2016-04-21 | Meals |
| Boente Shell | $63.72 | 2016-06-14 | Fuel Expense |
| Boente Shell | $63.52 | 2016-06-13 | Fuel Expense |
| Boente Shell | $61.20 | 2016-05-17 | Fuel Expense |
| Schnuck's | $60.59 | 2016-04-28 | Supplies |
| Staples | $58.87 | 2016-04-11 | Office Supplies |
| Gabatoni's | $58.47 | 2016-05-26 | Meals |
| Boente Shell | $57.45 | 2016-05-26 | Fuel Expense |