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: 760724 | Committee: Citizens for Commonfields Water District Trustees
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 8 |
| Signer | Curtis McCall |
Receipts (8 | $19,163.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Crowder & Scroggins, LTD | $8,000.00 | 2019-12-14 | |
| Clayborne & Wagner LLP | $5,000.00 | 2019-12-14 | |
| Dennis Traiteur | $1,500.00 | 2019-12-14 | |
| Warma Witter Kreisler & Associates, Inc. | $1,000.00 | 2019-12-14 | |
| Hurst-Rosche, Inc | $1,000.00 | 2019-12-14 | |
| Curtis McCall | $1,000.00 | 2019-11-12 | |
| Curtis McCall | $1,000.00 | 2019-11-25 | |
| Curtis McCall | $663.43 | 2019-12-20 |
Expenditures (36 | $16,384.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Curtis McCall | $2,000.00 | 2019-12-23 | Principal payment, McCall |
| James Haywood | $2,000.00 | 2019-12-20 | Campaign Work-Petitions |
| Community Concepts Inc | $1,507.00 | 2019-12-17 | Fund raising - hall rental |
| Kenneth Rattler | $1,400.00 | 2019-12-20 | Campaign Work-Petitions |
| Tamara Wilson | $1,000.00 | 2019-12-16 | Fund raising - food |
| Curtis McCall | $1,000.00 | 2019-12-23 | Principal payment, McCall |
| Curtis McCall | $1,000.00 | 2019-12-23 | Principal payment, McCall |
| Curtis McCall | $1,000.00 | 2019-12-23 | Principal payment, McCall |
| Curtis McCall | $663.43 | 2019-12-23 | Principal payment, McCall |
| Snow Printing | $547.00 | 2019-12-23 | Printing |
| Dish Network | $361.06 | 2019-12-26 | Cable TV |
| Regina Williams | $350.00 | 2019-12-31 | Committee - Data Entry |
| Tamara Wilson | $350.00 | 2019-12-24 | Fund raising - food |
| Ameren Illinois | $283.69 | 2019-12-26 | Utilities |
| Ameren Illinois | $261.13 | 2019-10-24 | Utilities |
| Ameren Illinois | $257.55 | 2019-12-26 | Utilities |
| Da-Com | $224.64 | 2019-10-28 | Lease payment |
| Ameren Illinois | $221.48 | 2019-10-24 | Utilities |
| Walgreens | $191.80 | 2019-12-10 | Supplies |
| Wal-Mart | $186.51 | 2019-11-18 | Raffle prizes |
| Da-Com | $174.33 | 2019-10-28 | Lease payment |
| Da-Com | $174.33 | 2019-11-29 | Lease payment |
| Da-Com | $174.33 | 2019-12-30 | Lease payment |
| Dish Network | $168.66 | 2019-10-25 | Cable TV |
| Village of Cahokia Water & Sewer | $152.65 | 2019-10-24 | Utilities |
| Da-Com | $141.00 | 2019-10-28 | Lease payment |
| Macy's | $138.69 | 2019-11-13 | Awards |
| Total Wine | $125.61 | 2019-11-13 | Raffle prizes |
| Total Wine | $69.86 | 2019-11-25 | Raffle prizes |
| Macy's | $62.84 | 2019-11-13 | Awards |
| Macy's | $60.11 | 2019-11-13 | Awards |
| Wal-Mart | $45.73 | 2019-11-13 | Supplies |
| Walgreens | $28.95 | 2019-12-02 | Raffle prizes |
| Total Wine | $24.78 | 2019-11-18 | Raffle prizes |
| Wal-Mart | $21.36 | 2019-12-02 | Supplies |
| Wal-Mart | $15.57 | 2019-11-18 | Raffle prizes |