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: 945570 | Committee: Citizens for Curtis L McCall
Document Information
| Filed Date | 2024-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 6 |
| Signer | Curtis McCall |
Expenditures (36 | $36,873.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |