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: 641935 | Committee: McCann for Illinois
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 15 |
| Signer | Vicki McCann |
Receipts (22 | $92,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators J-LM PAC | $43,900.00 | 2016-11-07 | |
| I.P.A.C.E. | $25,000.00 | 2016-11-03 | |
| Illinois Laborers' Legislative Committee | $5,000.00 | 2016-12-31 | |
| Chicago Land Operators J-LM PAC | $5,000.00 | 2016-10-21 | |
| Foresight Energy Services | $5,000.00 | 2016-12-12 | |
| Altria Client Services | $1,000.00 | 2016-10-14 | |
| Construction & General Laborers' Dist Council | $1,000.00 | 2016-12-12 | |
| Health Care Service Corporation Employees' PAC | $1,000.00 | 2016-10-14 | |
| Meijer | $500.00 | 2016-12-27 | |
| IBEW Local 15 | $500.00 | 2016-11-02 | |
| Caesars Entertainment Operating Company Inc. | $500.00 | 2016-12-05 | |
| Walgreen Company | $500.00 | 2016-11-02 | |
| Illinois Merchants PAC | $500.00 | 2016-10-04 | |
| DENT-IL-PAC | $500.00 | 2016-12-05 | |
| Merck Sharp & Dohme Corp | $500.00 | 2016-12-05 | |
| SEIU Healthcare IL IN PAC | $500.00 | 2016-10-04 | |
| Community BancPac | $500.00 | 2016-10-04 | |
| Sorling Northrup Hanna Cullen & Cochran LTD | $300.00 | 2016-10-04 | |
| Township Officials of Illinois PAC | $300.00 | 2016-12-05 | |
| ComEd | $250.00 | 2016-12-05 | |
| RAI Services Company | $250.00 | 2016-10-04 | |
| Peoples Gas Light & Coke | $250.00 | 2016-11-02 |
Expenditures (97 | $58,119.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carlinville National Bank | $19,426.26 | 2016-10-04 | Parade unit and mobile d.o. |
| Williamsburg Inn | $3,766.09 | 2016-12-12 | CSG Natl Conf & Wash D.C. |
| William "Sam" McCann | $2,894.36 | 2016-12-29 | Mileage |
| Embassy Suites | $2,217.62 | 2016-12-06 | IL Farm Bureau Annual Meeting |
| President Abraham Lincoln Hotel | $2,031.47 | 2016-10-17 | Lodging/meetings |
| Cynthia Miller | $2,000.00 | 2016-11-15 | Consulting |
| William "Sam" McCann | $1,966.72 | 2016-10-04 | Mileage |
| William "Sam" McCann | $1,821.68 | 2016-11-20 | Mileage |
| Vern's Auto Repair | $1,518.23 | 2016-10-17 | Vehicle Expense |
| William "Sam" McCann | $1,256.08 | 2016-12-05 | Mileage |
| CNB | $1,200.00 | 2016-12-05 | Campaign Office Rent |
| CNB | $1,200.00 | 2016-10-03 | Campaign Office Rent |
| CNB | $1,200.00 | 2016-10-28 | Campaign Office Rent |
| Landmark Rental | $1,072.83 | 2016-12-05 | car rentral |
| Landmark Ford | $954.82 | 2016-10-26 | Vehicle Expense |
| WAL MART | $762.68 | 2016-12-22 | Public relations |
| $684.42 | 2016-12-27 | advertising | |
| Council of State Governments | $665.00 | 2016-10-28 | Natl Conference registration |
| Landmark Rental | $615.18 | 2016-10-13 | car rentral |
| Grand Lux Cafe | $360.33 | 2016-12-06 | ILCPR event |
| Meijer | $357.20 | 2016-11-21 | Supplies |
| Verizon | $352.01 | 2016-11-23 | Telephones |
| WalMart | $323.67 | 2016-12-27 | Office Equipment |
| Landmark Ford | $320.32 | 2016-12-07 | Vehicle Expense |
| Fogo de Chao | $300.00 | 2016-12-04 | IL farm bureau aanual meeting |
| WAL MART | $299.33 | 2016-11-18 | office equipment |
| $284.48 | 2016-10-03 | advertising | |
| Google Ads | $276.48 | 2016-10-25 | Advertising |
| WAL MART | $275.28 | 2016-11-28 | christmas decorations for office |
| Embassy Suites | $270.10 | 2016-12-15 | Travel Expense |
| Renderings | $266.00 | 2016-12-06 | Supplies |
| IL Campaign for Political Reform | $250.00 | 2016-12-06 | Sponsor |
| CPAA | $250.00 | 2016-10-24 | Sponsor |
| Citizens for Theilen | $250.00 | 2016-11-03 | Contribution |
| Pittsfield Deer Expo | $250.00 | 2016-10-31 | Sponsor |
| Living Alternatives | $250.00 | 2016-10-25 | Table Sponsor |
| Land of Lincoln Whitetails | $250.00 | 2016-11-11 | Sponsor |
| AMTRAK | $229.90 | 2016-10-31 | Travel Expense |
| Hobby Lobby | $224.74 | 2016-12-21 | Supplies |
| Gabatoni's | $209.01 | 2016-11-30 | Meals |
| HughesNet | $206.55 | 2016-12-05 | internet services |
| Dollar Tree Stores Inc. | $200.73 | 2016-12-08 | Public Relations |
| AMVETS Jacksonville | $200.00 | 2016-11-05 | donation |
| Kayla Koyne | $200.00 | 2016-11-19 | volunteer gift |
| Meijer | $193.13 | 2016-11-22 | Supplies |
| Deluxe | $186.39 | 2016-10-21 | supplies |
| WAL MART | $181.44 | 2016-11-25 | christmas dec. for office |
| Campbell Publications | $179.00 | 2016-10-04 | Advertising |
| Mini O'beirne Crisis Nursery | $175.00 | 2016-11-15 | Donation |
| Civil Servant Ministries | $175.00 | 2016-11-29 | Donation |