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 |
|---|---|---|---|
| Ameren Illinois | $266.34 | 2018-11-01 | Utilities |
| HughesNet | $265.92 | 2018-11-26 | internet services |
| Sangamon Co 4-H Foundation | $250.00 | 2018-10-25 | Contribution |
| Whitetails Unlimited | $250.00 | 2018-10-02 | Contribution |
| Dena Osterman | $250.00 | 2018-10-01 | Town Hall Supplies |
| Conservative Party of Illinois | $250.00 | 2018-10-09 | transfer |
| VFW Post 4763 | $250.00 | 2018-12-20 | Contribution |
| The Progressive Corporation | $243.53 | 2018-10-16 | insurance |
| Sam's Club | $234.78 | 2018-10-01 | Supplies |
| Ameren Illinois | $232.54 | 2018-12-03 | Utilities |
| Hampton Inn and Suites | $232.54 | 2018-12-20 | Meeting Expense |
| WAL MART | $231.42 | 2018-11-30 | Office Equipment |
| Enterprise | $225.08 | 2018-10-17 | Car rental |
| Carlinville National Bank | $225.00 | 2018-10-24 | fees |
| Cumberland County 4H U of I Extension | $225.00 | 2018-11-16 | Contribution - Gabriel Weiss |
| $222.75 | 2018-10-31 | advertising | |
| Doubletree | $222.04 | 2018-10-12 | Lodging |
| DuPage County Fair Association | $200.00 | 2018-10-14 | Contribution |
| New Name Missionary Baptist Church | $200.00 | 2018-10-28 | Contribution |
| Shawnee Ducks Unlimited | $200.00 | 2018-10-20 | Contribution |
| Winnebago County 4H Uof I Extensioin | $200.00 | 2018-10-02 | Contribution |
| Rockford Faith Center | $200.00 | 2018-10-14 | Contribution |
| Hubbart Wood | $200.00 | 2018-10-10 | Event giveaways |
| Bailey Botterman _ DeKalb 4H | $200.00 | 2018-12-12 | Contribution |
| directv | $199.71 | 2018-11-12 | Subscriptions |
| Dublin Pub | $194.98 | 2018-10-10 | Meeting |
| Party City | $190.92 | 2018-10-01 | Meet & Greet Supplies |
| Original Springs | $189.13 | 2018-10-16 | Lodging |
| WAL MART | $185.35 | 2018-12-04 | volunteer reimbursement |
| Logan's Roadhouse | $176.58 | 2018-10-24 | Meeting |
| directv | $174.72 | 2018-10-15 | Subscriptions |
| directv | $174.72 | 2018-12-10 | Subscriptions |
| Menards | $171.52 | 2018-12-28 | Shelving |
| Hampton Inn | $168.84 | 2018-11-02 | lodging |
| Love's Travel Stop | $165.51 | 2018-10-28 | Fuel |
| Embassy Suites | $163.63 | 2018-10-09 | Lodging |
| Black Diamond | $158.54 | 2018-10-29 | Repair |
| WAL MART | $142.33 | 2018-12-04 | volunteer reimbursement |
| Aaron Merreighn | $139.32 | 2018-11-15 | mileage |
| $131.41 | 2018-11-01 | advertising | |
| Budco | $131.06 | 2018-12-31 | Warranty |
| Budco | $131.06 | 2018-10-01 | Warranty |
| Budco | $131.06 | 2018-10-30 | Warranty |
| Budco | $131.06 | 2018-11-29 | Warranty |
| Lynnie Ques | $126.15 | 2018-10-29 | Meeting |
| Go Daddy | $121.72 | 2018-12-06 | Website hosting |
| WAL MART | $120.53 | 2018-12-02 | Storage containers |
| Domino's Marion | $118.45 | 2018-10-29 | Meals |
| Nicole Stathopoulos | $113.03 | 2018-10-14 | expenses |
| Lynnie Ques | $107.36 | 2018-10-09 | Meeting |