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: 823748 | Committee: Friends of Robert Eastern III
Document Information
| Filed Date | 2021-10-19 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 5 |
| Signer | Ray Coleman |
| Submitter | Robert Eastern |
Receipts (11 | $12,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Johnny Campbell | $2,500.00 | 2021-07-29 | |
| ZADE TRUCKING, LLC | $2,500.00 | 2021-07-22 | |
| Timothy Lockett Sr Sole Prop DBA C&T Service | $2,000.00 | 2021-07-30 | |
| Thompson Civil LLC | $2,000.00 | 2021-07-30 | |
| Efficacy Consulting | $1,000.00 | 2021-07-30 | |
| Tank Trailer Cleaning, INC | $500.00 | 2021-07-29 | |
| Hurst-Rosche, Inc | $500.00 | 2021-08-11 | |
| Ee-Jay Motor Transports, Inc | $500.00 | 2021-08-06 | |
| Costello for Congress | $500.00 | 2021-08-09 | |
| Riley L Owens III 10/93 D/B/A The R Lawrence Co. | $250.00 | 2021-07-30 | |
| Diversified Logistics Unlimited LLC | $200.00 | 2021-07-30 |
Expenditures (12 | $6,857.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ricky Slaughter | $1,300.00 | 2021-08-31 | Committee Work |
| Meyoun Jordan | $1,000.00 | 2021-09-29 | Real Men Wear Pink - Decorations and Set Up |
| Terrence Harlan | $700.00 | 2021-09-29 | Precinct Committee Work |
| Sarah Joshway | $600.00 | 2021-08-19 | Reimbursement for event Expenses & Pullman Porter Park Donation |
| Terrance Stith | $500.00 | 2021-09-09 | Committee Work |
| Robert Eastern | $500.00 | 2021-09-07 | Funeral Donation |
| Missouri Athletic Club | $500.00 | 2021-08-16 | Membership dues |
| Missouri Athletic Club | $450.00 | 2021-09-15 | Member Dues |
| Ameren Illinois | $401.85 | 2021-09-07 | Utilities Bill - Electric |
| Snow Printing | $326.00 | 2021-09-15 | Printing |
| Anastasia Gavin | $300.00 | 2021-08-11 | Donation School |
| Tyneisha Jackson | $280.00 | 2021-08-06 | Event Catering (Savory Delights Caters) |