Quarterly

Filed Doc ID: 641935 | Committee: McCann for Illinois

Document Information

Filed Date2017-01-17
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages15
SignerVicki McCann

Receipts (22 | $92,750.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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
Facebook $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
Facebook $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