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: 705669 | Committee: McCann for Illinois
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 9 |
| Signer | Vicki McCann |
Receipts (9 | $228,192.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IUOE Engineers Political Education Committee | $100,000.00 | 2018-05-16 | |
| I.U.O.E. LOCAL 150 | $50,000.00 | 2018-04-16 | |
| I.U.O.E. LOCAL 150 | $45,000.00 | 2018-06-30 | Petition Circulation Services |
| I.U.O.E. LOCAL 150 | $15,150.00 | 2018-06-30 | Petition Circulation Services |
| I.U.O.E. LOCAL 150 | $7,500.00 | 2018-06-30 | Media Production Services |
| I.U.O.E. LOCAL 150 | $4,800.00 | 2018-06-30 | Video Production Services |
| I.U.O.E. LOCAL 150 | $3,892.50 | 2018-06-30 | Campaign Walkers |
| I.U.O.E. LOCAL 150 | $1,350.00 | 2018-06-30 | Campaign Material Printing |
| Illinois PharmacistsPAC | $500.00 | 2018-04-16 |
Expenditures (49 | $219,117.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Professional Circulation Inc. | $45,025.00 | 2018-05-29 | Petition Circulation Services |
| Professional Circulation Inc. | $45,025.00 | 2018-06-04 | Petition Circulation Services |
| RVShare | $36,600.00 | 2018-06-08 | Final Instlmnt (thru Nov 18) travel rental & insurance |
| RVShare | $26,584.70 | 2018-05-09 | First installment campaign travel rental |
| Scott Union LLC | $14,912.31 | 2018-06-05 | Website and literature |
| NationBuilder | $5,390.00 | 2018-04-02 | Voter Contact |
| B&H Photo | $3,858.00 | 2018-06-01 | Equipment |
| Shell Oil | $3,413.16 | 2018-06-30 | fuel |
| B&H Photo | $3,274.92 | 2018-05-24 | Equipment |
| Bloomington FNRA | $2,940.00 | 2018-04-05 | Donation |
| Kaskaskia FNRA | $2,660.00 | 2018-04-02 | Donation |
| Gem city FNRA | $2,500.00 | 2018-04-03 | Donation |
| William McCann | $2,136.40 | 2018-05-11 | Mileage reimbursement |
| Flag World | $1,851.62 | 2018-05-21 | Supplies |
| William McCann | $1,781.61 | 2018-06-29 | Mileage reimbursement |
| Blue Mound FNRA | $1,400.00 | 2018-04-27 | Donation |
| $1,356.27 | 2018-05-27 | advertising | |
| National Center for Constitutional Studies | $1,334.13 | 2018-06-28 | Supplies |
| Flag World | $1,327.43 | 2018-06-29 | Supplies |
| CNB | $1,250.00 | 2018-04-02 | Campaign Office Rent |
| CNB | $1,250.00 | 2018-06-03 | Campaign Office Rent |
| CNB | $1,250.00 | 2018-05-08 | Campaign Office Rent |
| Riverbend FNRA | $1,185.00 | 2018-04-01 | Donation |
| Otter Products | $961.48 | 2018-05-23 | Suppies |
| Bradley FNRA | $956.11 | 2018-04-19 | Donation |
| B&H Photo | $865.25 | 2018-05-14 | Supplies |
| Verizon | $852.92 | 2018-06-05 | Telephones |
| ELECT Inc. | $749.00 | 2018-04-17 | Fundraiser Software |
| $706.63 | 2018-04-02 | advertising | |
| IFOR (Illinois Federation for Outdoor Resourses) | $600.00 | 2018-05-05 | Donation |
| B&H Photo | $598.99 | 2018-05-30 | Equipment |
| Illinois Innocense Project | $550.00 | 2018-04-28 | Donation |
| Otter Products | $531.13 | 2018-05-25 | Suppies |
| Campbell Publications | $516.00 | 2018-04-11 | Advertising |
| Otter Products | $363.24 | 2018-06-13 | Supplies |
| AT & T Mobility | $353.65 | 2018-04-20 | Telephone |
| Go Daddy | $312.51 | 2018-04-12 | Website Services |
| American Legion Post 279 | $250.00 | 2018-05-28 | Donation |
| Jacksonville Journal Courier | $249.00 | 2018-05-01 | Advertising |
| Jennifer Suter | $234.44 | 2018-05-22 | mileage reimbursement |
| Bruce Robson Fishing Tournament | $200.00 | 2018-05-01 | donation |
| Macoupin County Farm Bureau | $150.00 | 2018-06-01 | Rent |
| Macoupin County Farm Bureau | $150.00 | 2018-05-01 | Rent |
| Macoupin County Farm Bureau | $150.00 | 2018-04-01 | Rent |
| HughesNet | $115.92 | 2018-06-25 | internet services |
| HughesNet | $115.92 | 2018-04-22 | internet services |
| HughesNet | $115.92 | 2018-05-26 | internet services |
| $100.00 | 2018-05-01 | advertising | |
| Go Daddy | $63.96 | 2018-04-27 | Website Services |