McCann's committee spent the most on parade unit and mobile d.o. in the quarter, with all those payments ($19,426) going to Carlinville National Bank in Carlinville. Table 1 below shows the distribution of how McCann's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Parade unit and mobile d.o.
$19,426
33.6%
Mileage expenses
$7,938
13.7%
Csg natl conf & wash d.c.
$3,766
6.5%
Campaign office rent
$3,600
6.2%
Vehicle expense
$2,793
4.8%
Il farm bureau annual meeting
$2,217
3.8%
Lodging/meetings
$2,031
3.5%
Consulting
$2,000
3.5%
Car rentral
$1,688
2.9%
Supplies
$1,556
2.7%
Advertising
$1,494
2.6%
Public relations
$1,093
1.9%
Sponsor
$1,000
1.7%
Donations
$701
1.2%
Natl conference registration
$665
1.2%
Office equipment
$623
1.1%
Internet services
$514
0.9%
Travel expenses
$500
0.9%
Rent
$450
0.8%
Christmas decorations for office
$411
0.7%
Ilcpr event
$360
0.6%
Il farm bureau aanual meeting
$360
0.6%
Telephones
$352
0.6%
Fuel expense
$338
0.6%
Table sponsor
$250
0.4%
Meals
$232
0.4%
Fuel
$209
0.4%
Volunteer gift
$200
0.4%
Christmas dec. for office
$181
0.3%
Csg natl conf
$163
0.3%
Supplies for walk in the park community fundraiser
$161
0.3%
Computer case
$158
0.3%
Staff appreciation
$155
0.3%
Parade supplies
$93
0.2%
Supplies for walk in the park tgiving comm fundraiser
$67
0.1%
Senior fair supplies
$62
0.1%
Meetings
$29
< 0.1%
Office supplies
$21
< 0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Carlinville National Bank
2016-10-04
$19,426
Parade unit and mobile d.o.
Williamsburg Inn
2016-12-12
$3,766
Csg natl conf & wash d.c.
William Sam McCann
2016-12-29
$2,894
Mileage expenses
Embassy Suites
2016-12-06
$2,217
Il farm bureau annual meeting
President Abraham Lincoln Hotel
2016-10-17
$2,031
Lodging/meetings
Cynthia Miller
2016-11-15
$2,000
Consulting
William Sam McCann
2016-10-04
$1,966
Mileage expenses
William Sam McCann
2016-11-20
$1,821
Mileage expenses
Vern's Auto Repair
2016-10-17
$1,518
Vehicle expense
William Sam McCann
2016-12-05
$1,256
Mileage expenses
Cnb
2016-10-03
$1,200
Campaign office rent
Cnb
2016-10-28
$1,200
Campaign office rent
Cnb
2016-12-05
$1,200
Campaign office rent
Landmark Rental
2016-12-05
$1,072
Car rentral
Landmark Ford
2016-10-26
$954
Vehicle expense
Wal Mart
2016-12-22
$762
Public relations
Facebook
2016-12-27
$684
Advertising
Council of State Governments
2016-10-28
$665
Natl conference registration
Landmark Rental
2016-10-13
$615
Car rentral
Grand Lux Cafe
2016-12-06
$360
Ilcpr event
Meijer
2016-11-21
$357
Supplies
Verizon
2016-11-23
$352
Telephones
WalMart
2016-12-27
$323
Office equipment
Landmark Ford
2016-12-07
$320
Vehicle expense
Fogo de Chao
2016-12-04
$300
Il farm bureau aanual meeting
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