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: 727382 | Committee: McCann for Illinois
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 25 |
| Signer | Vicki McCann |
Receipts (12 | $3,100,179.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fight Back Fund | $700,000.00 | 2018-10-24 | |
| Fight Back Fund | $600,000.00 | 2018-10-24 | |
| Fight Back Fund | $275,000.00 | 2018-10-15 | |
| Fight Back Fund | $265,000.00 | 2018-10-18 | |
| Fight Back Fund | $264,659.76 | 2018-10-04 | |
| Fight Back Fund | $264,659.76 | 2018-10-15 | |
| Fight Back Fund | $264,659.76 | 2018-10-12 | |
| Fight Back Fund | $200,000.00 | 2018-10-12 | |
| Fight Back Fund | $165,000.00 | 2018-10-18 | |
| Fight Back Fund | $100,000.00 | 2018-11-05 | |
| Chicago Land Operators J-LM PAC | $1,000.00 | 2018-10-24 | |
| Delbra Pratt | $200.00 | 2018-10-16 |
Expenditures (219 | $3,342,201.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scott Union LLC | $506,865.00 | 2018-10-24 | Ad Placement |
| Conservative Party of Illinois | $500,000.00 | 2018-10-26 | transfer |
| Conservative Party of Illinois | $360,000.00 | 2018-10-22 | transfer |
| Conservative Party of Illinois | $360,000.00 | 2018-10-18 | transfer |
| Scott Union LLC | $270,708.00 | 2018-10-12 | Ad Placement |
| Scott Union LLC | $270,708.00 | 2018-10-05 | Ad Placement |
| Scott Union LLC | $264,000.00 | 2018-10-25 | Ad Placement |
| Scott Union LLC | $255,200.00 | 2018-10-18 | Ad Placement |
| Grace Enterprises Inc | $163,249.80 | 2018-10-19 | Printing/Mailing |
| Conservative Party of Illinois | $117,873.80 | 2018-10-10 | transfer |
| RGB Hill INC | $111,000.00 | 2018-10-05 | advertising |
| RGB Hill INC | $16,200.00 | 2018-11-02 | advertising |
| Broadcast Services Co | $10,000.00 | 2018-10-22 | consulting |
| Vicki McCann | $5,500.00 | 2018-10-30 | Contractual |
| Jorn's Signs | $5,163.00 | 2018-10-01 | campaign signs |
| Broadcast Services Co | $5,000.00 | 2018-10-26 | consulting |
| Broadcast Services Co | $5,000.00 | 2018-11-02 | consulting |
| Macoupin County Farm Bureau | $4,500.00 | 2018-12-12 | Rent |
| Iroquois 4H | $4,100.00 | 2018-11-10 | Contribution |
| Nicole Stathopoulos | $4,000.00 | 2018-11-14 | Consulting |
| Nicole Stathopoulos | $4,000.00 | 2018-10-14 | Consulting |
| Nicole Stathopoulos | $4,000.00 | 2018-12-17 | Consulting |
| Ogden & Fry LLC | $3,750.00 | 2018-10-24 | Polling |
| Home 2 Suites | $3,608.76 | 2018-11-01 | lodging |
| Boone County 4H U of I Extension | $3,368.75 | 2018-10-24 | Contribution |
| Vicki McCann | $3,000.00 | 2018-10-01 | Contractual |
| Maggie Ramey | $3,000.00 | 2018-11-20 | consulting |
| Maggie Ramey | $3,000.00 | 2018-10-09 | consulting |
| Amanda Bishop Bishop | $3,000.00 | 2018-11-05 | consulting |
| Carrie Martin | $3,000.00 | 2018-10-18 | consulting |
| Winnebago/Boone Co FNRA | $2,500.00 | 2018-10-08 | contribution |
| Spoon River FNRA | $2,000.00 | 2018-10-17 | contribution |
| President Abraham Lincoln Hotel | $1,831.71 | 2018-11-09 | Lodging |
| Hampton Inn | $1,800.27 | 2018-11-08 | lodging |
| Hardt Flying Service | $1,800.00 | 2018-10-25 | Charter Service |
| Card Services | $1,524.94 | 2018-10-23 | Reimbursement for lodging and travel |
| Amanda Bishop Bishop | $1,500.00 | 2018-11-15 | consulting |
| Carrie Martin | $1,500.00 | 2018-11-15 | consulting |
| Midwest Aviation | $1,315.64 | 2018-10-29 | Air charter |
| Whitetails Unlimited | $1,310.00 | 2018-10-06 | Contribution |
| Hardt Flying Service | $1,300.00 | 2018-10-31 | Charter Service |
| CNB | $1,250.00 | 2018-10-01 | Campaign Office Rent |
| CNB | $1,250.00 | 2018-12-04 | Campaign Office Rent |
| Hardt Flying Service | $1,250.00 | 2018-11-05 | Charter Service |
| CNB | $1,250.00 | 2018-11-01 | Campaign Office Rent |
| AT & T Mobility | $1,196.01 | 2018-11-09 | Telephone |
| Aaron Merreighn | $1,103.55 | 2018-10-14 | mileage |
| Archway RV Park | $1,100.00 | 2018-11-09 | lodging |
| Embassy Suites | $1,017.26 | 2018-10-09 | Lodging |
| Aaron Merreighn | $1,000.08 | 2018-11-07 | mileage |