Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 1026778 | Committee: Committee to Re-Elect Willie D Arnold
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Schedule A � Receipts: Corrected August 10, 2026 ATM deposit receipt details based on bank check images, including contributor attribution for Belinda N. Hamilton, contribution amount for Irma G. Golliday, Larry McCaleb cash amount, and check numbers. Corrected September 2, 2026 temporary $200 receipt classification. Schedule B � Expenditures: Added/corrected September 4, 2026 return of $200 temporary receipt and related $47 bank transaction fee. |
| Signer | WILLIE D. ARNOLD |
| Submitter | WILLIE D. ARNOLD |
Receipts (15 | $5,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RICHARD K GAINES | $750.00 | 2026-08-13 | In-kind contribution � MAC room/food & beverage support for fundraiser; estimated value |
| THOMPSON CIVIL LLC | $500.00 | 2026-08-21 | |
| JOHN BARICEVIC | $500.00 | 2026-09-09 | |
| CAMPBELL, LLC | $500.00 | 2026-08-11 | |
| MOE1 INC. | $500.00 | 2026-08-18 | |
| EAST ST. LOUIS MONITOR | $300.00 | 2026-08-21 | |
| KENDRICK COLEMAN | $250.00 | 2026-08-13 | |
| LARRY MCCALEB | $250.00 | 2026-08-10 | |
| BELINDA N. HAMILTON | $250.00 | 2026-08-10 | |
| IRMA G GOLLIDAY | $250.00 | 2026-08-10 | |
| LAWRENCE TOURIJIGIAN | $200.00 | 2026-08-18 | |
| DBA CR ELECTRIC & CONSTRUCTION - CEDRIC E REED SOLE PROP | $200.00 | 2026-08-10 | |
| C & T SERVICES COMPLETE - KIMBERLY K LOCKETT, TIMOTHY D LOCKETT | $200.00 | 2026-08-06 | |
| JANET H BONNER | $200.00 | 2026-09-02 | |
| WILLIE D. ARNOLD | $200.00 | 2026-09-02 | Temporary campaign deposit related to contributor check erroneously made payable to candid |
Expenditures (6 | $723.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHAKEL PLAZA | $300.00 | 2026-08-24 | Fund raising - hall rental |
| WILLIE D. ARNOLD | $200.00 | 2026-09-04 | Return of temporary campaign deposit / correction of erroneously payable contribution. |
| WALMART | $129.79 | 2026-08-12 | Fund raising - food |
| WILLIE D. ARNOLD | $47.00 | 2026-09-04 | Bank charges |
| WALMART | $43.77 | 2026-08-10 | Fund raising - food |
| WALMART | $3.30 | 2026-08-12 | Fund raising - food |