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 |
|---|
Expenditures (219 | $3,342,201.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $995.34 | 2018-10-22 | Telephones |
| Scheels | $950.00 | 2018-12-18 | PR & staff/volunteer gifts |
| Amanda Bishop Bishop | $898.24 | 2018-10-26 | mileage |
| Staybridge Suites | $877.03 | 2018-10-09 | Lodging |
| Verizon | $852.92 | 2018-12-12 | Telephones |
| Carrie Martin | $847.37 | 2018-10-08 | expenses |
| Aaron Merreighn | $840.24 | 2018-10-26 | mileage |
| Costellos | $807.34 | 2018-10-31 | Repairs |
| Jennifer Suter | $795.97 | 2018-10-26 | mileage reimbursement |
| Northern Cook County Friends of NRA | $790.00 | 2018-10-01 | Contribution |
| Carrie Martin | $766.27 | 2018-10-18 | expenses |
| $750.00 | 2018-10-18 | advertising | |
| $750.00 | 2018-10-11 | advertising | |
| Lomelino Sign Company Inc. | $740.00 | 2018-10-17 | RV Lettering |
| Amanda Bishop Bishop | $728.83 | 2018-10-01 | expenses |
| $700.00 | 2018-12-03 | advertising | |
| $700.00 | 2018-11-30 | advertising | |
| Ducks Unlimited Steeleville | $685.00 | 2018-11-02 | contribution |
| Carrie Martin | $643.10 | 2018-11-05 | expenses |
| Whitetails Unlimited Jacksonville | $640.00 | 2018-11-05 | contribution |
| Aaron Merreighn | $611.28 | 2018-10-20 | mileage |
| Carrie Martin | $607.13 | 2018-10-01 | expenses |
| Hampton Inn Burr Ridge | $588.63 | 2018-10-22 | Lodging |
| Verizon Wireless | $559.50 | 2018-10-01 | telephone |
| Aaron Merreighn | $533.55 | 2018-10-01 | mileage |
| Home 2 Suites | $530.09 | 2018-10-24 | lodging |
| Lincoln Library and Museum | $500.00 | 2018-10-09 | Public Relations |
| Veterans Memorial Foundation | $500.00 | 2018-10-07 | Contribution |
| Amanda Bishop Bishop | $492.30 | 2018-11-05 | mileage |
| Shawnee Ducks Unlimited | $445.00 | 2018-10-20 | Contribution |
| Canon USA | $422.66 | 2018-11-21 | office supplies |
| PDC Area Disposal | $403.00 | 2018-10-24 | Disposal |
| Carlinville City Waterworks | $400.00 | 2018-10-01 | Utilities |
| Black Diamond | $382.57 | 2018-10-29 | Repair |
| AT & T Mobility | $359.52 | 2018-12-20 | Telephone |
| AT & T Jacksonville Retail Store | $359.52 | 2018-11-20 | Telephone |
| AT & T Mobility | $358.76 | 2018-10-22 | Telephone |
| Alton VFW Post 1308 | $350.00 | 2018-10-04 | Hall Rental |
| Homewood Suites | $331.60 | 2018-10-15 | lodging |
| Domino's Quincy | $328.16 | 2018-10-30 | Vets Home |
| Spoon River FNRA | $320.00 | 2018-10-22 | contribution |
| Red Bud WTU | $310.00 | 2018-10-19 | Contribution |
| Mistically Made | $303.00 | 2018-10-09 | Banners and T-shirts |
| Rockford Faith Center | $300.00 | 2018-10-14 | Contribution |
| Woodland Hills | $300.00 | 2018-10-25 | Lodging |
| HughesNet | $295.92 | 2018-12-23 | internet services |
| Original Springs | $282.97 | 2018-10-19 | Lodging |
| Embassy Suites | $275.49 | 2018-10-17 | Lodging |
| Embassy Suites | $275.49 | 2018-10-16 | Lodging |
| HughesNet | $274.92 | 2018-10-24 | internet services |