Quarterly

Filed Doc ID: 695566 | Committee: Centreville Township Citizens for Better Government

Document Information

Filed Date2018-04-12
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages15
SignerCurtis McCall

Receipts (16 | $42,845.35)

DonorAmountDateDescription
St. Clair County Democratic Central Committee $21,800.00 2018-03-12
St. Clair County Democratic Central Committee $8,750.00 2018-02-12
Becker, Hoerner, Thompson & Ysursa P.C. $6,000.00 2018-01-29
Curtis McCall $3,000.00 2018-01-03
Curtis McCall $1,892.56 2018-03-28
Becker, Hoerner, Thompson & Ysursa P.C. $500.00 2018-01-29
Curtis McCall $400.00 2018-03-29
Curtis McCall $140.34 2018-03-29
Curtis McCall $119.05 2018-03-31
Curtis McCall $65.90 2018-03-30
Curtis McCall $61.58 2018-03-31
Curtis McCall $58.60 2018-02-10
Curtis McCall $19.97 2018-01-23
Curtis McCall $16.17 2018-03-31
Curtis McCall $13.55 2018-01-22
Curtis McCall $7.63 2018-03-25

Expenditures (57 | $50,060.27)

PayeeAmountDatePurpose
Bluestem Properties LLC $16,119.00 2018-01-03 Payment on Headquarters
Curtis McCall Jr $5,050.00 2018-03-20 To Pay Workers
Marius Jackson $3,750.00 2018-02-20 To Pay Election Workers
Marius Jackson $2,275.00 2018-03-06 To Pay Workers
Curtis McCall Jr $2,275.00 2018-03-06 To Pay Workers
State Board of Elections $2,108.00 2018-03-22 Violation #31934
Curtis McCall $1,850.00 2018-03-20 Worker Primary Election
Malcolm Henderson $1,600.00 2018-03-06 To Pay Workers
Malcolm Henderson $1,600.00 2018-03-19 Election day - Worker
Snow Printing $1,364.00 2018-01-04 Printing
Kenneth Rattler $900.00 2018-03-20 Election day - Worker Primary
Regina Williams $900.00 2018-03-20 Election day - Worker Primary
Curtis McCall $814.28 2018-02-23 Repayment for Headquaters Work
Stanley Dixon $725.00 2018-01-16 Labor Work-Headquarters
Malcolm Henderson $700.00 2018-03-20 Election day - Worker
Stanley Dixon $555.00 2018-02-21 Labor Work - Headquarters
Stanley Dixon $500.00 2018-02-02 Labor Work - Heasquarters
Dream Cleaners $414.74 2018-02-07 Repayment for Work at Headquarters
Ameren Illinois $412.35 2018-02-23 Utilities
Rose Gomric $400.00 2018-03-20 Election day - Worker
Malcolm Henderson $350.00 2018-03-22 Election day - Worker
Ameren Illinois $344.86 2018-03-23 Utilities
Ameren Illinois $333.29 2018-01-31 Utilities
E.M.C. Insurance $292.05 2018-01-02 Insurance - Building
Stanley Dixon $250.00 2018-01-09 Labor Work - Headquarters
Haven Glass Company $250.00 2018-03-27 Window Replacement - Headquarters
Mark Kern $250.00 2018-02-12 Fundraiser Tickets
Ameren Illinois $249.95 2018-01-25 Utilities
Ameren Illinois $243.89 2018-01-25 Utilities
Ameren Illinois $228.35 2018-02-23 Utilities
Ameren Illinois $227.20 2018-02-23 Utilities
Cahokia School Dist 187 $200.00 2018-03-16 Donation
Tameka Coleman $200.00 2018-03-30 Election day - Worker
Walmart $169.99 2018-03-29 Television - Headquarters
Ameren Illinois $151.69 2018-03-23 Utilities
E.M.C. Insurance $133.54 2018-02-28 Insurance - Building
E.M.C. Insurance $133.52 2018-03-28 Insurance - Headquarters
E.M.C. Insurance $133.52 2018-01-29 Insurance-Building
Stanley Dixon $133.00 2018-02-09 Labor Work - Headquarters
Snow Printing $125.00 2018-03-26 Printing
FedEx Office $124.76 2018-03-29 Printing
DISH $119.94 2018-03-23 Cable TV - Headquarters
Ameren Illinois $103.82 2018-03-23 Utilities
Regina Williams $100.00 2018-03-09 Worker-Election
Kenneth Rattler $100.00 2018-03-09 Worker-Election
DISH $96.25 2018-03-26 Cable TV - Headquarters
DISH $95.00 2018-03-29 Cable TV - Headquarters
Snow Printing $76.00 2018-03-12 Printing
FedEx Office $75.01 2018-03-27 Printing
Geico Casualty Company $61.74 2018-02-01 Insurance - Truck