Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 705820 | Committee: Centreville Township Citizens for Better Government
Document Information
| Filed Date | 2018-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Amending to correct an expenditure date on previous return. |
| Signer | Curtis McCall |
Receipts (7 | $17,377.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| St. Clair County Democratic Central Committee | $9,000.00 | 2018-06-27 | |
| St. Clair County Democratic Central Committee | $5,000.00 | 2018-06-14 | |
| ESTL Democratic Central Committee | $3,000.00 | 2018-06-15 | |
| Curtis McCall | $141.17 | 2018-06-14 | |
| Curtis McCall | $110.97 | 2018-06-13 | |
| Curtis McCall | $83.90 | 2018-06-20 | |
| Curtis McCall | $41.95 | 2018-06-06 |
Expenditures (36 | $15,983.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Curtis McCall | $3,000.00 | 2018-06-30 | Principal payment, McCall |
| Curtis McCall | $3,000.00 | 2018-06-28 | Loan Payment |
| Tameka Coleman | $2,500.00 | 2018-06-18 | Canvasser Work |
| James Haywood | $1,600.00 | 2018-06-18 | Canvasser Work |
| James Haywood | $600.00 | 2018-04-02 | Worker - Headquarters |
| Michael Nichols | $550.00 | 2018-04-17 | Electrical Work - Headquarters |
| Floyd's Automotive | $512.99 | 2018-05-01 | Towing |
| Tamara Wilson | $400.00 | 2018-04-04 | Worker - Headquarters |
| DISH | $272.29 | 2018-05-07 | Television |
| Ameren Illinois | $271.07 | 2018-04-25 | Utilities |
| Genuine Automotive Inc. | $245.00 | 2018-04-17 | Repair - Political Truck |
| Haven Glass Company | $230.00 | 2018-04-09 | Worker-Headquarters |
| JoAnn Reed | $200.00 | 2018-04-04 | Food for Funeral |
| Lavent BlayLock | $200.00 | 2018-04-06 | Floor Cleaning - Headquarters |
| TGI Friday's | $194.60 | 2018-04-02 | Meals |
| Ameren Illinois | $194.01 | 2018-06-21 | Utilities |
| Ameren Illinois | $192.13 | 2018-05-04 | Utilities |
| Ameren Illinois | $174.41 | 2018-06-21 | Utilities |
| Village of Cahokia Water & Sewer | $172.18 | 2018-06-22 | Utilities |
| E.M.C. Insurance | $157.41 | 2018-06-28 | Insurance |
| Ameren Illinois | $155.56 | 2018-05-04 | Utilities |
| Ameren Illinois | $148.31 | 2018-04-25 | Utilities |
| Ameren Illinois | $138.44 | 2018-04-11 | Utilities |
| E.M.C. Insurance | $133.54 | 2018-04-30 | Insurance |
| E.M.C. Insurance | $133.52 | 2018-05-29 | Insurance - Headquarters |
| DISH | $111.01 | 2018-06-25 | Television |
| Office Max | $98.18 | 2018-05-25 | Printing |
| Commonfields of Cahokia | $78.40 | 2018-04-11 | Utilities |
| Commonfields of Cahokia | $78.40 | 2018-04-11 | Utilities |
| Office Max | $75.49 | 2018-05-21 | Printing |
| TGI Friday's | $67.42 | 2018-06-21 | Meals |
| Commonfields of Cahokia | $40.45 | 2018-06-22 | Utilities |
| Commonfields of Cahokia | $20.61 | 2018-04-25 | Utilities |
| Office Max | $19.18 | 2018-05-24 | Printing |
| Office Max | $13.00 | 2018-06-04 | Printing |
| Village of Cahokia Water & Sewer | $6.07 | 2018-06-22 | Utilities |