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: 667472 | Committee: McCann for Illinois
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 10 |
| Signer | Vicki McCann |
Receipts (7 | $3,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHEMPAC | $500.00 | 2017-06-15 | |
| Teamsters Loal Union No. 916 D.R.I.V.E. | $500.00 | 2017-06-15 | |
| CAR of Illinois | $500.00 | 2017-06-15 | |
| IPGA (Propane) | $500.00 | 2017-06-15 | |
| Energy Transfer PAC | $500.00 | 2017-06-15 | |
| Unity Central IL Bldg & Construction Trades Co | $500.00 | 2017-06-15 | |
| Sorling Northrup Hanna Cullen & Cochran LTD | $200.00 | 2017-06-15 |
Expenditures (52 | $92,672.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Westown Ford | $61,146.00 | 2017-04-11 | 2017 Ford Expedition XLT |
| Kruse Enterprises | $6,475.97 | 2017-04-21 | Vehicle Expense |
| William McCann | $3,811.34 | 2017-04-08 | Mileage reimbursement for personal vehicles |
| William McCann | $3,055.92 | 2017-06-08 | Mileage reimbursement |
| Best Buy | $1,822.87 | 2017-04-17 | Technology |
| Sangamon Co Republican Central Committee | $1,250.00 | 2017-04-13 | Contribution |
| CNB | $1,200.00 | 2017-05-08 | Campaign Office Rent |
| CNB | $1,200.00 | 2017-06-05 | Campaign Office Rent |
| Verizon | $1,121.41 | 2017-04-13 | Telephones |
| Ameren Illinois | $997.36 | 2017-04-24 | Utilities |
| State Street Investments/Dunlap Center | $900.00 | 2017-04-17 | Rent |
| Macoupin County Farm Bureau | $900.00 | 2017-04-17 | Rent |
| Girl Scouts | $834.00 | 2017-04-07 | Cookies for Giveaways |
| ELECT Inc. | $749.00 | 2017-04-17 | Fundraiser Software |
| Rebekah Borrowman | $700.00 | 2017-06-23 | Donation |
| 4-H Livestock Committee | $641.00 | 2017-06-19 | Donation |
| Bruce Robson Fishing Tournament | $475.00 | 2017-04-21 | donation |
| Westfair Christian Academy | $470.00 | 2017-05-08 | Donation |
| A-1 Cool Tint | $454.36 | 2017-04-17 | Vehicle Expense |
| Bank & Trust | $450.00 | 2017-06-26 | Parade Supplies |
| President Abraham Lincoln Hotel | $427.14 | 2017-06-05 | Lodging |
| Kiwanis Club Of Jacksonville | $350.00 | 2017-04-21 | Donation |
| $307.80 | 2017-04-03 | advertising | |
| New Wave Comm | $270.93 | 2017-06-26 | internet services |
| IFOR (Illinois Federation for Outdoor Resourses) | $270.00 | 2017-05-08 | Donation |
| Smoothie King | $251.05 | 2017-05-31 | Public Relations |
| The Mia Ware Foundation | $250.00 | 2017-04-21 | Donation |
| Eagle Collegians | $200.00 | 2017-06-30 | Donation |
| AMTRAK | $200.00 | 2017-06-17 | Travel Expense |
| Gallina Pizza | $180.00 | 2017-05-05 | Meeeting Expense |
| Go Daddy | $179.88 | 2017-04-27 | Website hosting |
| WSEC | $175.00 | 2017-04-21 | Donation |
| Petty Cash Petty Cash | $140.00 | 2017-05-26 | start up cash for event |
| Petty Cash Petty Cash | $100.00 | 2017-05-30 | multiple events |
| $100.00 | 2017-06-01 | advertising | |
| Shell Service Station | $59.18 | 2017-06-05 | Fuel Expense |
| Shell Service Station | $59.18 | 2017-06-06 | Fuel Expense |
| Shell Service Station | $54.38 | 2017-06-07 | Fuel Expense |
| Shell Service Station | $52.18 | 2017-06-26 | Fuel Expense |
| Shell Service Station | $43.17 | 2017-06-30 | Fuel Expense |
| Shell Service Station | $40.51 | 2017-06-23 | Fuel Expense |
| Westfair Christian Academy | $40.00 | 2017-04-09 | Donation |
| Los Rancheros | $37.70 | 2017-06-26 | Meals |
| Los Rancheros | $37.08 | 2017-06-27 | Meals |
| Los Rancheros | $35.02 | 2017-06-28 | Meals |
| Los Rancheros | $31.57 | 2017-05-29 | Meeting Expense |
| Gallina Pizza | $31.00 | 2017-05-10 | Meals |
| Los Rancheros | $30.67 | 2017-04-22 | Meals |
| Los Rancheros | $27.95 | 2017-04-12 | Meeting Expense |
| Gallina Pizza | $16.00 | 2017-06-27 | Meals |