Quarterly

Filed Doc ID: 945570 | Committee: Citizens for Curtis L McCall

Document Information

Filed Date2024-10-14
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages6
SignerCurtis McCall

Expenditures (36 | $36,873.32)

PayeeAmountDatePurpose
JC Auto Sales Inc. $8,465.00 2024-09-06 Truck for Camping
Snow Printing LLC $4,576.00 2024-09-25 Printing
Dobbs Tire & Auto $4,252.25 2024-09-18 Car maintenance
St. Clair County, Treasurer $3,922.46 2024-07-19 Property Taxes
Hudlin Insurance $2,287.00 2024-07-15 Insurance-Headquarters
Dillard's $2,000.00 2024-09-12 Gifts for Fundraiser Giveaway
Snow Printing LLC $1,668.16 2024-09-17 Printing
Malcolm Henderson $800.00 2024-09-27 Place Political Signs
Leo Brown $800.00 2024-09-26 Place Political Signs
Trevon Tompkin $800.00 2024-09-25 Place Political Signs
Commonfields of Cahokia Water $789.28 2024-07-19 Utilities
Ameren $628.78 2024-09-25 Utilities
Ameren $524.69 2024-09-25 Utilities
Ducksworth Victory Fund $500.00 2024-09-23 Fundraiser Tickets
Nikki for Congress $500.00 2024-08-16 Fundraiser - Tickets
Ameren $363.81 2024-07-19 Utilities
Ameren $302.07 2024-07-19 Utilities
JoAnn Reed $300.00 2024-08-05 Help with Expense
Mecca Saxton $300.00 2024-08-02 Help With Expense
Trevon Tompkin $300.00 2024-08-14 School Supplies
Committee to Elect Mark Kern $250.00 2024-07-24 Fundraiser - Tickets
Friends of Christopher Belt $250.00 2024-07-02 Fundraiser - Tickets
PY Storage $218.00 2024-09-24 Storage
IStorage $191.00 2024-08-26 Storage
IStorage $191.00 2024-07-25 Storage
Da-Com $174.33 2024-07-01 Copier- Lease
Da-Com $174.33 2024-07-29 Copier-Lease
Da-Com $174.33 2024-08-29 Copier - Lease
Da-Com $174.33 2024-09-30 Copier- Lease
Office Max $172.12 2024-09-23 Office supplies
DISH $144.09 2024-09-12 Cable - TV
DISH $144.09 2024-08-12 Cable-TV
DISH $144.09 2024-07-12 Cable-TV
Geico $133.95 2024-09-03 Insurance - Car
Geico $133.89 2024-07-31 Insurance - Car
Da-Com $124.27 2024-09-03 Copier - Lease