Quarterly
Filed Doc ID: 653310 | Committee: McCann for Illinois
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 12 |
| Signer | Vicki McCann |
Receipts (23 | $64,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators J-LM PAC | $53,900.00 | 2017-03-31 | |
| IPGA (Propane) | $2,000.00 | 2017-03-31 | |
| Molina Healthcare Inc PAC | $1,000.00 | 2017-03-31 | |
| Ameren Illinois | $1,000.00 | 2017-03-31 | |
| Chicago Fire Fighters Union PAC | $500.00 | 2017-03-31 | |
| SMART Transportation Division - UTU PAC | $500.00 | 2017-03-31 | |
| Local Union 51 Intl Brotherhood Elec Workers PAC | $500.00 | 2017-03-31 | |
| Fletcher O'Brien Kaspar & Nottage PC | $500.00 | 2017-03-31 | |
| DENT-IL-PAC | $500.00 | 2017-03-31 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2017-03-31 | |
| AT & T Services Inc. | $500.00 | 2017-03-31 | |
| LKQ Corp Employee Good Govt Fund | $500.00 | 2017-03-31 | |
| Cress Maddox | $500.00 | 2017-03-31 | |
| Illinois CPAs For Political Action | $300.00 | 2017-03-31 | |
| Realtor Politcal Action Committee | $300.00 | 2017-03-31 | |
| Bowmark Consulting Group | $250.00 | 2017-03-31 | |
| Jerold Gruebel | $250.00 | 2017-03-31 | |
| Petroleum Politcal Education | $250.00 | 2017-03-31 | |
| IL Home Builders Political Education Committee | $250.00 | 2017-03-31 | |
| Grain & Feed Legislative Council | $250.00 | 2017-03-31 | |
| IL Coal Assn Committee on Affirmative Leadership | $200.00 | 2017-03-31 | |
| ZACK PAC | $200.00 | 2017-03-31 | |
| Illinois Financial Services PAC | $200.00 | 2017-03-31 |
Expenditures (75 | $26,113.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| William "Sam" McCann | $3,005.10 | 2017-02-15 | Mileage |
| Best Buy | $1,922.25 | 2017-03-24 | Equipment |
| PAO | $1,639.00 | 2017-03-27 | Fundraiser Food & Beverage |
| Landmark Ford | $1,599.78 | 2017-01-25 | Vehicle Expense |
| CNB | $1,200.00 | 2017-01-11 | Campaign Office Rent |
| CNB | $1,200.00 | 2017-03-30 | Campaign Office Rent |
| CNB | $1,200.00 | 2017-02-08 | Campaign Office Rent |
| SHOPKO | $951.37 | 2017-03-13 | office furniture |
| William "Sam" McCann | $785.33 | 2017-01-26 | Mileage |
| Pekin | $767.75 | 2017-03-06 | Liabilty Ins |
| Magnolia Lane | $701.33 | 2017-03-25 | Office |
| Landmark Rental | $636.37 | 2017-03-07 | car rentral |
| Cynthia Miller | $580.45 | 2017-02-15 | Mileage |
| $549.55 | 2017-01-03 | advertising | |
| Pike County Quail | $485.00 | 2017-03-11 | Donation |
| Jacksonville Chamber of Commerce | $482.50 | 2017-03-09 | Membership Dues |
| Verizon | $465.81 | 2017-01-03 | Telephones |
| Hawk Pride Club | $435.00 | 2017-02-11 | Donation |
| Best Buy | $411.18 | 2017-03-29 | Equipment |
| Secretary of State | $404.00 | 2017-01-17 | Fees |
| Pere Marquette Lodge | $354.68 | 2017-02-24 | Meals & Lodging |
| Verizon | $353.44 | 2017-03-27 | Telephones |
| Verizon | $347.74 | 2017-02-02 | Telephones |
| $259.06 | 2017-02-01 | advertising | |
| Wal Mart | $254.96 | 2017-03-16 | Equipment |
| Pike County Quail | $250.00 | 2017-03-11 | Donatiom |
| Faith Coalition for the Common Good | $250.00 | 2017-03-16 | Donation |
| Best Buy | $249.52 | 2017-03-31 | Equipment |
| Best Buy | $208.75 | 2017-01-04 | Equipment |
| Ducks Unlimited Inc. | $200.00 | 2017-03-08 | Donation |
| Austif Family fund | $200.00 | 2017-02-05 | Contribution |
| Midwest Youth Services | $200.00 | 2017-03-09 | Sponsorship |
| KnR Awards | $190.00 | 2017-03-07 | Promotional Items |
| New Berlin FFA Alumni | $185.00 | 2017-02-03 | Donation |
| Box & Go | $180.00 | 2017-01-09 | Rental Fee |
| Feed Store | $177.99 | 2017-03-25 | Public relations |
| WAL MART | $159.38 | 2017-02-01 | Supplies |
| The Source | $159.00 | 2017-03-10 | Advertising |
| Best Buy | $156.46 | 2017-03-27 | Equipment |
| Hobby Horse House | $155.00 | 2017-03-04 | Donation |
| Wal Mart | $152.24 | 2017-02-14 | Public relations |
| WAL MART | $149.62 | 2017-03-27 | Office Supplies |
| Office Depot | $124.45 | 2017-03-22 | Supplies |
| HughesNet | $112.55 | 2017-01-03 | internet services |
| Office Depot | $103.06 | 2017-01-17 | Office Supplies |
| HughesNet | $102.55 | 2017-02-02 | internet services |
| HughesNet | $102.55 | 2017-03-02 | internet services |
| Flowers By Mary Lou | $90.38 | 2017-02-28 | Public Relations |
| Flowers By Mary Lou | $90.38 | 2017-01-11 | Public Relations |
| Fast Stop | $75.00 | 2017-01-09 | Fuel Expense |