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: 717098 | Committee: McCann for Illinois
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 21 |
| Signer | Vicki McCann |
Receipts (9 | $1,166,359.18)
| Donor | Amount | Date | Description |
|---|
Expenditures (150 | $931,758.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shelby County 4H & Jr. Fair | $475.00 | 2018-08-11 | Donation |
| Jennifer Suter | $472.00 | 2018-07-23 | EXPENSES |
| Ava Sharp | $450.00 | 2018-07-26 | Donation |
| Sam's Club | $444.49 | 2018-07-03 | Parade Supplies |
| AMTRAK | $442.00 | 2018-09-17 | Travel |
| B&H Photo | $433.73 | 2018-08-27 | Equipment |
| Victory Lane Ford | $431.81 | 2018-08-13 | equipment repair |
| Des Plaines River Valley WhiteTails Unlimited | $430.00 | 2018-09-08 | donation |
| Weber Grill | $400.28 | 2018-09-21 | meals |
| Lowes Home Improvement | $382.28 | 2018-08-24 | Parade Supplies |
| AT & T | $358.96 | 2018-07-20 | Telephone |
| AT & T Mobility | $358.76 | 2018-09-20 | Telephone |
| Scheels | $358.40 | 2018-07-05 | Promotional Items |
| Alamo Rental Car - (PIA) | $330.26 | 2018-08-06 | Rental Car |
| Hanna Waggoner | $325.00 | 2018-07-26 | donation |
| B&H Photo | $314.09 | 2018-08-22 | Equipment |
| Aaron Merreighn | $305.75 | 2018-08-24 | mileage |
| Sam's Club | $285.93 | 2018-09-04 | Parade Supplies |
| Homewood Suites | $252.02 | 2018-08-27 | lodging |
| Gibson's Bar & Steakhouse | $250.81 | 2018-07-02 | Meals |
| CPAA | $250.00 | 2018-08-16 | donation |
| Kourtnee's Chiari Care Connection | $250.00 | 2018-08-16 | donation |
| Crystal City National Airport Emb Suites | $237.69 | 2018-09-17 | Lodging |
| HughesNet | $235.92 | 2018-09-24 | internet services |
| WAL MART | $232.20 | 2018-07-09 | Parade Expense |
| Lomelino Sign Company Inc. | $226.80 | 2018-08-16 | Signage |
| Sam's Club | $224.12 | 2018-07-11 | Parade Supplies |
| Aaron Merreighn | $205.00 | 2018-08-16 | mileage |
| Nuccis Pasta House | $200.01 | 2018-09-04 | meeting |
| Ducks Unlimited Inc. | $200.00 | 2018-09-10 | Donation |
| Nehemiah Leaders | $200.00 | 2018-09-08 | donation |
| Metro 4-H Program | $200.00 | 2018-08-15 | Donation |
| Lomelino Sign Company Inc. | $194.40 | 2018-08-21 | banners |
| HughesNet | $190.92 | 2018-08-24 | internet services |
| B&H Photo | $171.77 | 2018-08-30 | Equipment |
| Hampton Inn & Suites | $170.84 | 2018-08-21 | Lodging |
| Holiday Inn Express & Suites | $164.85 | 2018-08-20 | lodging |
| Hampton Inn | $163.92 | 2018-09-10 | lodging |
| Pizza man of Pana | $160.06 | 2018-09-04 | meals |
| Ford protect | $131.06 | 2018-08-31 | Extended Warranty |
| Ford protect | $131.06 | 2018-07-31 | Extended Warranty |
| Ford protect | $131.06 | 2018-09-30 | Extended Warranty |
| HughesNet | $115.92 | 2018-07-24 | internet services |
| Boente Shell | $88.61 | 2018-09-24 | Fuel Expense |
| Boente Shell | $82.82 | 2018-09-02 | Fuel Expense |
| Illinois State Fair | $77.50 | 2018-08-06 | Parade Entry Fee |
| Boente Shell | $58.00 | 2018-09-15 | Fuel Expense |
| Boente Shell | $56.48 | 2018-09-16 | Fuel Expense |
| Trump International Hotel | $21.67 | 2018-09-20 | Meeting Expense |
| State Street Embassy Suites | $8.00 | 2018-09-24 | lodging |