Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 days old)
Candidate/Committee Itemized Expenditures
Candidate: Dwight D Kay (22190)
Committee: Citizens for Kay (20925)
Rows: 2082
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↓ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3546121 | 722119 | 2018-11-09 00:00:00 | 8B |
Blockplanedesigns
12053 Sportsman Rd., Highland, IL, 62249 |
$112.50 | $187.50 | Graphic design | - | - | no | no | no | no |
| 3546114 | 722119 | 2018-11-09 00:00:00 | 8B |
USPS
130 S. Center St, Collinsville, IL, 62234 |
$200.00 | $200.00 | Postage | - | - | no | no | no | no |
| 3546142 | 722119 | 2018-11-08 00:00:00 | 8B |
Modern Mailing
150 Forrest Ave., Springfield, IL, 62702 |
$498.06 | $11,658.30 | Postage & Printing | - | - | no | no | no | no |
| 3546124 | 722119 | 2018-11-08 00:00:00 | 8B |
Adrianne Long
589 Colonial Drive, Wood River, IL, 62095 |
$1,000.00 | $3,250.00 | Labor | - | - | no | no | no | no |
| 3546143 | 722119 | 2018-11-07 00:00:00 | 8B |
Modern Mailing
150 Forrest Ave., Springfield, IL, 62702 |
$1,824.02 | $11,658.30 | Printing & Postage | - | - | no | no | no | no |
| 3546106 | 722119 | 2018-11-07 00:00:00 | 8B |
Chris Guy
2708 Fieldstone Dr., Maryville, IL, 62062 |
$3,250.00 | $3,750.00 | Consulting | - | - | no | no | no | no |
| 3546086 | 722119 | 2018-11-07 00:00:00 | 8B |
Edge Wild
1071 S State Rte 157, Edwardsville, IL, 62025 |
$52.27 | $206.40 | Dinner meeting | - | - | no | no | no | no |
| 3546138 | 722119 | 2018-11-06 00:00:00 | 8B |
Schnucks
501 Beltline Road, Collinsville, IL, 62234 |
$223.21 | $223.21 | Election night food & beverage | - | - | no | no | no | no |
| 3546092 | 722119 | 2018-11-06 00:00:00 | 8B |
Ravanellis
26 Collinsport Dr, Collinsville, IL, 62234 |
$214.93 | $214.93 | Election day expense | - | - | no | no | no | no |
| 3546091 | 722119 | 2018-11-06 00:00:00 | 8B |
The Lake House
2822 N Center St, Maryville, IL, 62062 |
$478.85 | $478.85 | Election night food and beverage | - | - | no | no | no | no |
| 3546112 | 722119 | 2018-11-05 00:00:00 | 8B |
USPS
105 N. Main St, Glen Carbon, IL, 62034 |
$255.00 | $1,299.21 | Postage | - | - | no | no | no | no |
| 3546111 | 722119 | 2018-11-05 00:00:00 | 8B |
USPS
105 N. Main St, Glen Carbon, IL, 62034 |
$344.21 | $1,299.21 | Postage | - | - | no | no | no | no |
| 3546095 | 722119 | 2018-11-05 00:00:00 | 8B |
Design Pickle
9383 E Bahia Dr #245, Scottsdale, AZ, 85260 |
$25.00 | $445.00 | Graphic design | - | - | no | no | no | no |
| 3546087 | 722119 | 2018-11-05 00:00:00 | 8B |
Edge Wild
1071 S State Rte 157, Edwardsville, IL, 62025 |
$81.08 | $206.40 | Dinner meeting | - | - | no | no | no | no |
| 3546093 | 722119 | 2018-11-03 00:00:00 | 8B |
Chick-Fil-A
6203 N Illinois St, fairview heights, IL, 62208 |
$396.16 | $396.16 | Food for rally | - | - | no | no | no | no |
| 3546130 | 722119 | 2018-11-01 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$148.08 | $4,148.08 | Ads | - | - | no | no | no | no |
| 3546117 | 722119 | 2018-11-01 00:00:00 | 8B |
Charter Communications
941 Charter Commons Drive, Town & Country, MO, 63017 |
$5,500.00 | $25,500.00 | Advertising - television | - | - | no | no | no | no |
| 3546089 | 722119 | 2018-11-01 00:00:00 | 8B |
Andrias
6805 Old Collinsville Rd, O'Fallon, IL, 62269 |
$147.84 | $342.86 | Fundraising dinner | - | - | no | no | no | no |
| 3546127 | 722119 | 2018-10-31 00:00:00 | 8B |
Ameren-IL
PO Box 66884, St. Louis, MO, 63166 |
$199.04 | $199.04 | Utilities | - | - | no | no | no | no |
| 3546088 | 722119 | 2018-10-31 00:00:00 | 8B |
Edge Wild
1071 S State Rte 157, Edwardsville, IL, 62025 |
$73.05 | $206.40 | Dinner meeting | - | - | no | no | no | no |
| 3546131 | 722119 | 2018-10-30 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$250.00 | $4,148.08 | Ads | - | - | no | no | no | no |
| 3546141 | 722119 | 2018-10-29 00:00:00 | 8B |
Modern Mailing
150 Forrest Ave., Springfield, IL, 62702 |
$1,915.11 | $11,658.30 | Printing & Postage | - | - | no | no | no | no |
| 3546123 | 722119 | 2018-10-26 00:00:00 | 8B |
Adrianne Long
589 Colonial Drive, Wood River, IL, 62095 |
$1,000.00 | $3,250.00 | Labor | - | - | no | no | no | no |
| 3546100 | 722119 | 2018-10-25 00:00:00 | 8B |
Office Max
220 Junction Drive, Glen Carbon, IL, 62034 |
$64.24 | $297.11 | Office supplies | - | - | no | no | no | no |
| 3546090 | 722119 | 2018-10-25 00:00:00 | 8B |
Andrias
6805 Old Collinsville Rd, O'Fallon, IL, 62269 |
$195.02 | $342.86 | Fundraising meeting | - | - | no | no | no | no |
| 3546133 | 722119 | 2018-10-24 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$750.00 | $4,148.08 | Ads | - | - | no | no | no | no |
| 3546132 | 722119 | 2018-10-24 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$750.00 | $4,148.08 | Ads | - | - | no | no | no | no |
| 3546118 | 722119 | 2018-10-24 00:00:00 | 8B |
CallFire.com
1335 4th Street, Santa Monica, CA, 90401 |
$100.00 | $200.00 | Telephones | - | - | no | no | no | no |
| 3546134 | 722119 | 2018-10-23 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$750.00 | $4,148.08 | Ads | - | - | no | no | no | no |
| 3546148 | 722119 | 2018-10-22 00:00:00 | 8B |
KMOX
1 South Memorial Dr, St. Louis, MO, 63102 |
$3,355.80 | $3,355.80 | Advertising - radio | - | - | no | no | no | no |
| 3546096 | 722119 | 2018-10-22 00:00:00 | 8B |
Design Pickle
9383 E Bahia Dr #245, Scottsdale, AZ, 85260 |
$370.00 | $445.00 | Graphic design | - | - | no | no | no | no |
| 3546147 | 722119 | 2018-10-19 00:00:00 | 8B |
KMOV-TV
1 South Memorial Dr, St. Louis, MO, 63102 |
$2,507.50 | $35,402.50 | Advertising - radio | - | - | no | no | no | no |
| 3546146 | 722119 | 2018-10-19 00:00:00 | 8B |
KMOV-TV
1 South Memorial Dr, St. Louis, MO, 63102 |
$32,895.00 | $35,402.50 | Advertising - television | - | - | no | no | no | no |
| 3546145 | 722119 | 2018-10-19 00:00:00 | 8B |
KDNL-TV
1215 Cole St., St. Louis, MO, 63106 |
$4,250.00 | $4,250.00 | Advertising - television | - | - | no | no | no | no |
| 3546144 | 722119 | 2018-10-19 00:00:00 | 8B |
KLOU-FM
1001 Highlands Plaza Drive West Sui, St. Louis, MO, 63010 |
$3,761.25 | $3,761.25 | Advertising - radio | - | - | no | no | no | no |
| 3546126 | 722119 | 2018-10-19 00:00:00 | 8B |
KTVI
2250 Ball Dr., St. louis, MO, 63146 |
$29,707.50 | $29,707.50 | Advertising - television | - | - | no | no | no | no |
| 3546125 | 722119 | 2018-10-19 00:00:00 | 8B |
Strategic Media Services
1911 North Ft. Myer Drive, Suite 400, Arlington, VA, 22209 |
$14,397.50 | $14,397.50 | Media - Buy | - | - | no | no | no | no |
| 3546109 | 722119 | 2018-10-19 00:00:00 | 8B |
USPS
1 Oak Dr, Maryville, IL, 62062 |
$500.00 | $500.00 | Postage | - | - | no | no | no | no |
| 3546104 | 722119 | 2018-10-19 00:00:00 | 8B |
KSDK-TV
1000 Market St, St. Louis, MO, 63110 |
$39,397.50 | $39,397.50 | Advertising - television | - | - | no | no | no | no |
| 3546103 | 722119 | 2018-10-19 00:00:00 | 8B |
WIL-FM
11647 Olive Blvd, St. Louis, MO, 63141 |
$3,187.50 | $3,187.50 | Advertising - radio | - | - | no | no | no | no |
| 3546085 | 722119 | 2018-10-19 00:00:00 | 8B |
KSHE FM
800 St. Louis Union Station, St. Louis, MO, 63103 |
$3,612.50 | $3,612.50 | Advertising - radio | - | - | no | no | no | no |
| 3546120 | 722119 | 2018-10-18 00:00:00 | 8B |
Blockplanedesigns
12053 Sportsman Rd., Highland, IL, 62249 |
$75.00 | $187.50 | Graphic design | - | - | no | no | no | no |
| 3546108 | 722119 | 2018-10-18 00:00:00 | 8B |
Hodas & Associates
960 Clock Tower Dr. Suite J, Springfield, IL, 62704 |
$2,325.12 | $7,325.12 | Telephone polling | - | - | no | no | no | no |
| 3546140 | 722119 | 2018-10-17 00:00:00 | 8B |
Modern Mailing
150 Forrest Ave., Springfield, IL, 62702 |
$2,527.31 | $11,658.30 | Printing & Postage | - | - | no | no | no | no |
| 3546137 | 722119 | 2018-10-17 00:00:00 | 8B |
Falcon Media
1358 N. Oakland Ave., Decatur, IL, 62526 |
$1,610.00 | $1,610.00 | Ad creative | - | - | no | no | no | no |
| 3546135 | 722119 | 2018-10-16 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$750.00 | $4,148.08 | Ads | - | - | no | no | no | no |
| 3546136 | 722119 | 2018-10-15 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$750.00 | $4,148.08 | Ads | - | - | no | no | no | no |
| 3546119 | 722119 | 2018-10-15 00:00:00 | 8B |
CallFire.com
1335 4th Street, Santa Monica, CA, 90401 |
$100.00 | $200.00 | Telephones | - | - | no | no | no | no |
| 3546105 | 722119 | 2018-10-15 00:00:00 | 8B |
Chris Guy
2708 Fieldstone Dr., Maryville, IL, 62062 |
$500.00 | $3,750.00 | Consulting | - | - | no | no | no | no |
| 3546084 | 722119 | 2018-10-15 00:00:00 | 8B |
Chris Bethel
924 Borri Dr., Maryville, IL, 62062 |
$1,000.00 | $2,000.00 | Labor | - | - | no | no | no | no |
| 3546122 | 722119 | 2018-10-13 00:00:00 | 8B |
Adrianne Long
589 Colonial Drive, Wood River, IL, 62095 |
$1,250.00 | $3,250.00 | Labor | - | - | no | no | no | no |
| 3546116 | 722119 | 2018-10-12 00:00:00 | 8B |
Charter Communications
941 Charter Commons Drive, Town & Country, MO, 63017 |
$10,000.00 | $25,500.00 | Ads | - | - | no | no | no | no |
| 3546128 | 722119 | 2018-10-10 00:00:00 | 8B |
American Legion
1022 Vandalia St, Collinsville, IL, 62234 |
$200.00 | $200.00 | Hall rental | - | - | no | no | no | no |
| 3546107 | 722119 | 2018-10-09 00:00:00 | 8B |
Hodas & Associates
960 Clock Tower Dr. Suite J, Springfield, IL, 62704 |
$5,000.00 | $7,325.12 | Creative | - | - | no | no | no | no |
| 3546101 | 722119 | 2018-10-09 00:00:00 | 8B |
Office Max
220 Junction Drive, Glen Carbon, IL, 62034 |
$36.37 | $297.11 | Office supplies | - | - | no | no | no | no |
| 3546139 | 722119 | 2018-10-05 00:00:00 | 8B |
Modern Mailing
150 Forrest Ave., Springfield, IL, 62702 |
$4,893.80 | $11,658.30 | Printing & Postage | - | - | no | no | no | no |
| 3546115 | 722119 | 2018-10-05 00:00:00 | 8B |
Charter Communications
941 Charter Commons Drive, Town & Country, MO, 63017 |
$10,000.00 | $25,500.00 | Cable buy | - | - | no | no | no | no |
| 3546097 | 722119 | 2018-10-05 00:00:00 | 8B |
Design Pickle
9383 E Bahia Dr #245, Scottsdale, AZ, 85260 |
$25.00 | $445.00 | Graphic design | - | - | no | no | no | no |
| 3546094 | 722119 | 2018-10-05 00:00:00 | 8B |
Design Pickle
9383 E Bahia Dr #245, Scottsdale, AZ, 85260 |
$25.00 | $445.00 | Graphic design | - | - | no | no | no | no |
| 3546113 | 722119 | 2018-10-03 00:00:00 | 8B |
USPS
105 N. Main St, Glen Carbon, IL, 62034 |
$350.00 | $1,299.21 | Postage | - | - | no | no | no | no |
| 3546110 | 722119 | 2018-10-03 00:00:00 | 8B |
USPS
105 N. Main St, Glen Carbon, IL, 62034 |
$350.00 | $1,299.21 | Postage | - | - | no | no | no | no |
| 3546150 | 722119 | 2018-10-01 00:00:00 | 8B |
Charles Nguyen
401 W. Main St., Staunton, IL, 62088 |
$700.00 | $1,400.00 | November rent | - | - | no | no | no | no |
| 3546149 | 722119 | 2018-10-01 00:00:00 | 8B |
Charles Nguyen
401 W. Main St., Staunton, IL, 62088 |
$700.00 | $1,400.00 | Rent | - | - | no | no | no | no |
| 3546129 | 722119 | 2018-10-01 00:00:00 | 8B |
Evan Fuhrmann
208 E. Madison, Collinsville, IL, 62234 |
$500.00 | $500.00 | Labor | - | - | no | no | no | no |
| 3546102 | 722119 | 2018-10-01 00:00:00 | 8B |
Office Max
220 Junction Drive, Glen Carbon, IL, 62034 |
$98.25 | $297.11 | Office supplies | - | - | no | no | no | no |
| 3546099 | 722119 | 2018-10-01 00:00:00 | 8B |
Office Max
220 Junction Drive, Glen Carbon, IL, 62034 |
$98.25 | $297.11 | Office supplies | - | - | no | no | no | no |
| 3546098 | 722119 | 2018-10-01 00:00:00 | 8B |
Diversified Direct
9702 Industrial Dr, Bridgeview, IL, 60455 |
$6,460.18 | $6,460.18 | Printing & Postage | - | - | no | no | no | no |
| 3546083 | 722119 | 2018-10-01 00:00:00 | 8B |
Chris Bethel
924 Borri Dr., Maryville, IL, 62062 |
$1,000.00 | $2,000.00 | Labor | - | - | no | no | no | no |
| 3502386 | 715696 | 2018-09-29 00:00:00 | 8B |
Adrianne Long
589 Colonial Drive, Wood River, IL, 62095 |
$1,000.00 | $1,000.00 | Labor | - | - | no | no | no | no |
| 3502347 | 715696 | 2018-09-28 00:00:00 | 8B |
USPS
105 N. Main St, Glen Carbon, IL, 62034 |
$750.00 | $750.00 | Postage | - | - | no | no | no | no |
| 3502348 | 715696 | 2018-09-25 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$750.00 | $3,000.00 | Ads | - | - | no | no | no | no |
| 3502385 | 715696 | 2018-09-24 00:00:00 | 8B |
Ameren-IL
PO Box 66884, St. Louis, MO, 63166 |
$224.03 | $405.85 | Utilities | - | - | no | no | no | no |
| 3502350 | 715696 | 2018-09-24 00:00:00 | 8B |
Sew Time
123 W Zupan St, Maryville, IL, 62062 |
$571.65 | $571.65 | Promotional items | - | - | no | no | no | no |
| 3502349 | 715696 | 2018-09-24 00:00:00 | 8B |
Constant Contact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$143.44 | $430.32 | E-mail marketing | - | - | no | no | no | no |
| 3502352 | 715696 | 2018-09-21 00:00:00 | 8B |
Hot Cards
2400 Superior Avenue, Cleveland, OH, 44114 |
$232.87 | $1,028.37 | Promotional items | - | - | no | no | no | no |
| 3502351 | 715696 | 2018-09-21 00:00:00 | 8B |
UPrinting
8000 Haskell Ave., Van Nuys, CA, 91406 |
$615.20 | $615.20 | Stationary | - | - | no | no | no | no |
| 3502354 | 715696 | 2018-09-20 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$750.00 | $3,000.00 | Ads | - | - | no | no | no | no |
| 3502353 | 715696 | 2018-09-20 00:00:00 | 8B |
Design Pickle
9383 E Bahia Dr #245, Scottsdale, AZ, 85260 |
$286.27 | $286.27 | Graphic design | - | - | no | no | no | no |
| 3502384 | 715696 | 2018-09-19 00:00:00 | 8B |
Modern Mailing
150 Forrest Ave., Springfield, IL, 62702 |
$3,708.46 | $6,514.76 | Printing & Postage | - | - | no | no | no | no |
| 3502355 | 715696 | 2018-09-19 00:00:00 | 8B |
Sam's Club
1350 W. Highway 50, O'Fallon, IL, 62269 |
$188.85 | $188.85 | Parade candy | - | - | no | no | no | no |
| 3502358 | 715696 | 2018-09-17 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$750.00 | $3,000.00 | Ads | - | - | no | no | no | no |
| 3502357 | 715696 | 2018-09-17 00:00:00 | 8B |
Hot Cards
2400 Superior Avenue, Cleveland, OH, 44114 |
$478.00 | $1,028.37 | Promotional items | - | - | no | no | no | no |
| 3502356 | 715696 | 2018-09-17 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$750.00 | $3,000.00 | Ads | - | - | no | no | no | no |
| 3502383 | 715696 | 2018-09-14 00:00:00 | 8B |
Precision Signz
1055 Valley Dr, Bettendorf, IA, 52722 |
$3,189.00 | $3,189.00 | Promotional items | - | - | no | no | no | no |
| 3502382 | 715696 | 2018-09-12 00:00:00 | 8B |
American Legion
1022 Vandalia St, Collinsville, IL, 62234 |
$200.00 | $200.00 | Hall rental | - | - | no | no | no | no |
| 3502359 | 715696 | 2018-09-12 00:00:00 | 8B |
Office Max
220 Junction Drive, Glen Carbon, IL, 62034 |
$127.37 | $623.58 | Office supplies | - | - | no | no | no | no |
| 3502381 | 715696 | 2018-09-06 00:00:00 | 8B |
Modern Mailing
150 Forrest Ave., Springfield, IL, 62702 |
$637.94 | $6,514.76 | Printing & Postage | - | - | no | no | no | no |
| 3502380 | 715696 | 2018-09-06 00:00:00 | 8B |
Modern Mailing
150 Forrest Ave., Springfield, IL, 62702 |
$1,133.14 | $6,514.76 | Printing & Postage | - | - | no | no | no | no |
| 3502379 | 715696 | 2018-09-05 00:00:00 | 8B |
Charter Cable
6524 Manchester Ave, St. Louis, MO, 63139 |
$246.07 | $246.07 | Internet | - | - | no | no | no | no |
| 3502378 | 715696 | 2018-09-05 00:00:00 | 8B |
Hodas & Associates
960 Clock Tower Dr. Suite J, Springfield, IL, 62704 |
$1,000.00 | $6,500.00 | Consulting | - | - | no | no | no | no |
| 3502360 | 715696 | 2018-08-27 00:00:00 | 8B |
Comfort Inn
3080 S State Rte 157, Edwardsville, IL, 62025 |
$237.00 | $237.00 | Meeting room rental | - | - | no | no | no | no |
| 3502361 | 715696 | 2018-08-24 00:00:00 | 8B |
Constant Contact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$143.44 | $430.32 | E-mail marketing | - | - | no | no | no | no |
| 3502377 | 715696 | 2018-08-23 00:00:00 | 8B |
Ameren-IL
PO Box 66884, St. Louis, MO, 63166 |
$181.82 | $405.85 | Utilities | - | - | no | no | no | no |
| 3502376 | 715696 | 2018-08-23 00:00:00 | 8B |
Modern Mailing
150 Forrest Ave., Springfield, IL, 62702 |
$649.22 | $6,514.76 | Printing & Postage | - | - | no | no | no | no |
| 3502375 | 715696 | 2018-08-23 00:00:00 | 8B |
Hodas & Associates
960 Clock Tower Dr. Suite J, Springfield, IL, 62704 |
$5,000.00 | $6,500.00 | Creative | - | - | no | no | no | no |
| 3502374 | 715696 | 2018-08-23 00:00:00 | 8B |
Charles Nguyen
401 W. Main St., Staunton, IL, 62088 |
$700.00 | $1,400.00 | Rent | - | - | no | no | no | no |
| 3502363 | 715696 | 2018-08-16 00:00:00 | 8B |
Blockplanedesigns
12053 Sportsman Rd., Highland, IL, 62249 |
$375.00 | $375.00 | Graphic design | - | - | no | no | no | no |
| 3502362 | 715696 | 2018-08-16 00:00:00 | 8B |
Office Max
220 Junction Drive, Glen Carbon, IL, 62034 |
$181.95 | $623.58 | Office supplies | - | - | no | no | no | no |
| 3502345 | 715696 | 2018-08-15 00:00:00 | 8B |
Southwest Airlines
P.O. Box 36647-1CR, Dallas, TX, 75235 |
$487.96 | $487.96 | Air fare - candidate (fundraising) | - | - | no | no | no | no |
| 3502373 | 715696 | 2018-08-14 00:00:00 | 8B |
Hodas & Associates
960 Clock Tower Dr. Suite J, Springfield, IL, 62704 |
$500.00 | $6,500.00 | Consulting | - | - | no | no | no | no |