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: 686630 | Committee: McCann for Illinois
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 9 |
| Signer | Vicki McCann |
Receipts (17 | $182,450.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.U.O.E. Local 399 PAC | $55,400.00 | 2017-12-19 | |
| IBEW Local 134 | $55,400.00 | 2017-12-26 | |
| Engineers Political Education Committee | $55,400.00 | 2017-11-21 | |
| North Central Illinois Laboorers' Dist Council PAC | $5,000.00 | 2017-10-18 | |
| Ameren Illinois | $2,000.00 | 2017-11-17 | |
| Health Care Service Corporation Employees' PAC | $1,000.00 | 2017-11-17 | |
| Meijer | $1,000.00 | 2017-10-18 | |
| Caesars Entertainment Operating Company Inc. | $1,000.00 | 2017-11-17 | |
| Altria Client Services | $1,000.00 | 2017-10-18 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2017-11-17 | |
| Caesars Entertainment Operating Company Inc. | $1,000.00 | 2017-12-19 | |
| AT & T Services Inc. | $1,000.00 | 2017-12-26 | |
| Anheuser Busch Companies | $750.00 | 2017-11-21 | |
| Phillips 66 | $500.66 | 2017-11-17 | |
| SANOFI US | $500.00 | 2017-11-17 | |
| Peoples Gas Light & Coke | $250.00 | 2017-11-17 | |
| Wombles Dozing | $250.00 | 2017-10-20 |
Expenditures (52 | $72,877.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BBP Consulting Group | $12,500.00 | 2017-10-27 | Political Consulting |
| B&H Photo | $9,798.77 | 2017-12-29 | Security & Camera Equ |
| BBP Consulting Group | $5,000.00 | 2017-11-22 | A/V production & consulting |
| Embassy Suites | $4,320.37 | 2017-11-02 | Meetings |
| Best Buy | $4,025.98 | 2017-12-09 | Equipment |
| Cynthia Miller | $3,500.00 | 2017-10-19 | Consulting |
| BBP Consulting Group | $3,168.71 | 2017-12-28 | A/V Production consult fees, travel fees |
| Shell Oil | $2,769.81 | 2017-12-31 | fuel |
| William McCann | $2,106.83 | 2017-11-06 | Mileage reimbursement |
| Scheels | $2,100.00 | 2017-12-21 | Public relations |
| Flag World | $1,678.50 | 2017-12-21 | Supplies |
| Novacolor | $1,636.59 | 2017-10-19 | Printing |
| William McCann | $1,468.58 | 2017-10-02 | Mileage reimbursement |
| CNB | $1,250.00 | 2017-10-03 | Campaign Office Rent |
| CNB | $1,250.00 | 2017-11-08 | Campaign Office Rent |
| CNB | $1,250.00 | 2017-12-06 | Campaign Office Rent |
| William McCann | $1,057.13 | 2017-12-14 | Mileage reimbursement |
| Caesars enterprise services | $1,005.00 | 2017-11-20 | Check was returned plus bank fee |
| Cynthia Miller | $1,000.00 | 2017-12-16 | Consulting |
| Top Shelf Liquor | $945.17 | 2017-12-21 | Public Relations |
| $891.72 | 2017-12-28 | advertising | |
| American Airlines | $854.32 | 2017-10-12 | Plane ticket |
| American Airlines | $802.56 | 2017-12-11 | Plane ticket |
| Cynthia Miller | $699.42 | 2017-12-15 | Car Alarm |
| Best Buy | $571.87 | 2017-12-15 | car alarm |
| Verizon | $505.04 | 2017-10-03 | Telephones |
| Sojourn | $500.00 | 2017-12-06 | donation |
| The Parent Place | $500.00 | 2017-12-06 | Donation |
| Sam's Club | $418.80 | 2017-12-01 | parade candy |
| Southwest Airlines | $377.98 | 2017-10-25 | Ticket |
| Jacksonville Elks | $355.00 | 2017-12-10 | Donation |
| President Abraham Lincoln Hotel | $339.18 | 2017-12-05 | meeting/reception |
| Dollar General | $332.13 | 2017-10-01 | parade candy |
| Fogo De Chao | $318.46 | 2017-10-30 | Meeting expense |
| ABATE | $305.00 | 2017-11-05 | Apple Creek Chapter donation |
| Robbies | $300.00 | 2017-12-22 | public relations |
| New Directions Warming & Cooling Ctr | $250.00 | 2017-11-23 | Donation |
| CPAA | $250.00 | 2017-10-26 | Sponsor |
| For Your Love Pettinz Zoo | $250.00 | 2017-10-17 | Donation |
| HughesNet | $235.92 | 2017-10-24 | internet services |
| HughesNet | $223.92 | 2017-11-24 | internet services |
| Constant Contact | $207.18 | 2017-12-29 | Email Service |
| Good Shepherd fellowship | $200.00 | 2017-11-23 | Donation for Community Thanksgiving Meal |
| Contact ministries | $200.00 | 2017-11-26 | donation |
| Springfield Zoological Society | $200.00 | 2017-12-06 | donation |
| Box & Go | $180.00 | 2017-12-08 | Rental Fee |
| Old Glory Georgetown | $165.07 | 2017-10-31 | Meeting expense |
| Macoupin County Farm Bureau | $150.00 | 2017-11-01 | Rent |
| Macoupin County Farm Bureau | $150.00 | 2017-10-01 | Rent |
| Macoupin County Farm Bureau | $150.00 | 2017-12-01 | Rent |