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: 678246 | Committee: McCann for Illinois
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 15 |
| Signer | Vicki McCann |
Receipts (16 | $100,918.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $53,900.00 | 2017-07-17 | |
| Illinois Laborers' Legislative Committee | $10,000.00 | 2017-09-27 | |
| North Central Illinois Laboorers' Dist Council PAC | $5,000.00 | 2017-07-12 | |
| AFSCME Illinois Council No. 31 PAC | $5,000.00 | 2017-07-17 | |
| Southern Central IL Laborers' Political League | $5,000.00 | 2017-09-27 | |
| Associated Fire Fighters of IL PAC Fund | $5,000.00 | 2017-09-27 | |
| Associated Beer Distributors of Illinois PAC | $5,000.00 | 2017-09-27 | |
| Illinois Federation of Teachers COPE | $2,500.00 | 2017-09-27 | |
| Southern Central IL Laborers' Political League | $2,500.00 | 2017-07-12 | |
| COMCAST FINANCIAL AGENCY CORPORATION | $2,000.00 | 2017-09-27 | |
| Policemen's Benevolent & Protective Assoc of IL PA | $1,000.00 | 2017-09-27 | |
| Westown Ford | $1,000.00 | 2017-07-12 | |
| Laborer's Local #477 COPE | $1,000.00 | 2017-07-12 | |
| Foresight Energy Services | $1,000.00 | 2017-09-27 | |
| DENT-IL-PAC | $1,000.00 | 2017-09-27 | |
| Illinois Laborers' Legislative Committee | $18.40 | 2017-09-25 | Meal |
Expenditures (93 | $33,242.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| William McCann | $2,115.39 | 2017-07-01 | Mileage reimbursement |
| William McCann | $2,058.15 | 2017-09-03 | Mileage reimbursement |
| Best Buy | $1,869.93 | 2017-08-05 | Camera/AV |
| William McCann | $1,756.94 | 2017-08-04 | Mileage reimbursement |
| Macoupin County Junior Livestock Auction | $1,393.75 | 2017-07-06 | Donation |
| Cynthia Miller | $1,250.00 | 2017-07-18 | Consulting |
| CNB | $1,250.00 | 2017-08-09 | Campaign Office Rent |
| CNB | $1,250.00 | 2017-09-05 | Campaign Office Rent |
| CNB | $1,200.00 | 2017-07-10 | Campaign Office Rent |
| Tri-County Honor Guard | $1,200.00 | 2017-09-09 | donation |
| Morgan County 4H Foundation | $1,199.24 | 2017-07-17 | Donation |
| Scott County 4H & Jr. Agriculture Fair | $1,139.75 | 2017-07-26 | Donation |
| Rural King | $1,114.98 | 2017-07-02 | Parade Supplies/Float Supplies |
| White Hall Drag-O-Way | $755.00 | 2017-09-09 | Donation |
| NRA Foundation | $705.00 | 2017-09-09 | Donation |
| Verizon | $683.44 | 2017-08-28 | Telephones |
| Pekin Ins | $632.75 | 2017-08-01 | Insurance |
| KnR Awards | $613.64 | 2017-07-27 | Promotional Items |
| Cynthia Miller | $512.35 | 2017-07-06 | Mileage |
| Verizon | $503.24 | 2017-07-10 | Telephones |
| Sangamon Co 4-H Foundation | $500.00 | 2017-07-09 | donation |
| Sam's Club | $444.53 | 2017-08-09 | Kids Fair Supplies |
| Sam's Club | $439.28 | 2017-09-01 | Parade Supplies |
| Cynthia Miller | $424.00 | 2017-09-13 | Mileage |
| Jersey County Fair | $390.10 | 2017-07-10 | Donation |
| WAL MART | $377.79 | 2017-07-05 | Parade and Office Supplies |
| Sam's Club | $360.72 | 2017-09-08 | Parade Supplies |
| Laquinta Inn Springfield | $328.82 | 2017-09-05 | Lodging for consultants |
| WBBA - WJBM | $325.00 | 2017-08-24 | Advertising |
| WAL MART | $322.92 | 2017-07-28 | Phone |
| Sangamon Co Republican Central Committee | $300.00 | 2017-07-20 | Contribution |
| Sam's Club | $292.22 | 2017-07-10 | Parade Supplies |
| Go Pro Insurance | $283.72 | 2017-08-14 | Insurance for camera equ |
| Ducks Unlimited Inc. | $260.00 | 2017-09-27 | Donation |
| Sangamon Co Board Republican Election Committee | $250.00 | 2017-08-25 | Donation |
| Living Alternatives | $250.00 | 2017-08-24 | Donation |
| Kourtnee's Chiari Care Connection | $250.00 | 2017-09-20 | donation |
| The Outlet | $250.00 | 2017-09-20 | donation |
| Whitetails Unlimited | $250.00 | 2017-09-20 | donation |
| Ameren Illinois | $230.04 | 2017-09-19 | Utilities |
| Hootsuite | $228.00 | 2017-08-28 | Social Media |
| Sam's Club | $223.35 | 2017-07-03 | Parade Supplies |
| Chatham American Legion Post #759 | $175.00 | 2017-08-01 | Kids Fair Facility Rental |
| Macoupin County Farm Bureau | $150.00 | 2017-08-18 | Rent |
| Macoupin County Farm Bureau | $150.00 | 2017-09-01 | Rent |
| Macoupin County Farm Bureau | $150.00 | 2017-08-18 | Rent |
| Jiffy Lube | $130.09 | 2017-07-13 | Vehicle Expense |
| Nuccis Pasta House | $102.97 | 2017-09-02 | Meeting Expense |
| Jiffy Lube | $84.86 | 2017-09-12 | Vehicle Expense |
| Boente Shell | $67.98 | 2017-09-13 | Fuel Expense |