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 |
|---|---|---|---|
| Domino's Marion | $100.05 | 2018-10-27 | Meals |
| Cracker Barrel | $100.05 | 2018-10-29 | Meeting |
| BP Nashville | $100.00 | 2018-10-30 | fuel |
| Rockford Faith Center | $100.00 | 2018-10-14 | Contribution |
| WAL MART | $98.22 | 2018-10-09 | Supplies |
| uber Technologies | $97.48 | 2018-10-28 | transportation |
| Olive Garden | $94.49 | 2018-11-30 | Meeting |
| Casey's | $85.01 | 2018-10-11 | Fuel Expense |
| Shell | $85.00 | 2018-11-13 | Fuel Expense |
| Casey's General Store | $83.15 | 2018-11-26 | Fuel Expense |
| Casey's | $81.74 | 2018-11-02 | Fuel Expense |
| uber Technologies | $73.63 | 2018-10-09 | transportation |
| Olive Garden | $73.44 | 2018-11-23 | Meeting |
| BP Nashville | $72.63 | 2018-10-30 | fuel |
| Casey's | $71.27 | 2018-10-18 | Fuel Expense |
| Jennifer Suter | $70.00 | 2018-10-28 | taxi |
| Cracker Barrel | $68.94 | 2018-11-06 | meal |
| Casey's | $67.90 | 2018-12-08 | Fuel Expense |
| Shell | $67.33 | 2018-10-09 | Fuel Expense |
| Winnebago County 4H Uof I Extensioin | $66.00 | 2018-10-02 | Banquet Contribution |
| Little Mexico | $65.16 | 2018-12-02 | Meeting |
| Shell | $64.98 | 2018-10-02 | Fuel Expense |
| Original Springs | $64.15 | 2018-10-17 | Meals |
| WAL MART | $63.01 | 2018-11-13 | Supplies |
| Shell | $59.98 | 2018-11-14 | Fuel |
| Shell | $57.34 | 2018-11-19 | Fuel |
| Adobe Headquarters | $56.30 | 2018-11-30 | software |
| Adobe Headquarters | $56.30 | 2018-12-31 | software |
| Shell | $56.18 | 2018-12-17 | Fuel Expense |
| Shell | $55.58 | 2018-11-26 | Fuel |
| Party City | $51.53 | 2018-11-24 | General |
| WAL MART | $51.13 | 2018-10-15 | Supplies |
| Office Depot | $50.55 | 2018-12-06 | Office Supplies |
| Office Depot | $50.55 | 2018-11-27 | Office Supplies |
| Lincoln Library and Museum | $50.00 | 2018-10-09 | gifts for office visitors |
| Jennifer Suter | $50.00 | 2018-11-24 | reimbursement |
| $50.00 | 2018-10-18 | advertising | |
| Casey's General Store | $49.82 | 2018-10-25 | Fuel Expense |
| Office Depot | $47.07 | 2018-11-17 | Office Supplies |
| Little Mexico | $46.40 | 2018-11-30 | Meals |
| Casey's | $45.10 | 2018-12-03 | Fuel Expense |
| Adobe Headquarters | $42.49 | 2018-10-31 | software |
| Little Mexico | $39.31 | 2018-11-27 | Meals |
| Go Daddy | $36.51 | 2018-11-09 | Website hosting |
| Office Depot | $33.69 | 2018-11-16 | Office Supplies |
| uber Technologies | $33.14 | 2018-10-28 | transportation |
| The Progressive Corporation | $30.98 | 2018-10-16 | insurance |
| uber Technologies | $30.00 | 2018-10-28 | transportation |
| Adobe Headquarters | $29.99 | 2018-10-17 | software |
| Adobe Headquarters | $29.99 | 2018-11-17 | software |