Quarterly

Filed Doc ID: 737283 | Committee: McCann for Illinois

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages5
SignerVicki McCann

Expenditures (35 | $19,737.19)

PayeeAmountDatePurpose
Susan Radkiewicz $4,000.00 2019-01-22 Consulting
Cass County Fair $2,232.70 2019-01-08 Donation
Capital Area FNRA $1,500.00 2019-01-26 donation
CNB $1,250.00 2019-02-16 Campaign Office Rent
CNB $1,250.00 2019-01-02 Campaign Office Rent
CNB $1,250.00 2019-03-16 Campaign Office Rent
American Airlines $1,235.24 2019-02-15 Air travel
Ameren Illinois $917.46 2019-01-07 Final bill Jacksonville office
ELECT Inc. $749.00 2019-02-25 Fundraiser Software
Verizon $428.99 2019-03-25 Telephones
Verizon $423.99 2019-02-21 Telephones
Menards - O'Fallon $367.08 2019-01-04 Shelving
AT & T $359.52 2019-01-22 Telephone
HughesNet $355.92 2019-01-24 internet services
AT & T Mobility $349.67 2019-02-20 Telephone
AT & T Jacksonville Retail Store $347.81 2019-03-20 Telephone
Walgreens - Chatham $344.45 2019-01-04 Gift cards for volunteers
Ameren Illinois $305.77 2019-02-13 Utilities
Outback Steakhouse $268.10 2019-01-22 Meeting
WAL MART $260.08 2019-02-01 office security
Menards - O'Fallon $234.72 2019-01-25 Shelving
HughesNet $232.92 2019-02-25 internet services
Menards $194.24 2019-01-07 Shelving
HughesNet $151.92 2019-03-25 internet services
Budco $131.06 2019-01-29 Warranty
Budco $131.06 2019-03-01 Warranty
New Wave Comm $65.50 2019-03-14 internet services
New Wave Comm $65.50 2019-02-11 internet services
New Wave Comm $65.50 2019-01-11 internet services
Adobe Headquarters $56.30 2019-02-04 software
Adobe Headquarters $56.30 2019-01-02 software
Adobe Headquarters $56.30 2019-03-01 software
Menards $40.11 2019-01-11 Shelving
Adobe Headquarters $29.99 2019-01-18 software
Adobe Headquarters $29.99 2019-02-19 software