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)
Semiannual
Filed Doc ID: 181537 | Committee: Citizens for Frank Watson
Document Information
| Filed Date | 2000-02-02 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 31 |
| Amended | Yes |
Receipts (181 | $54,767.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fred and Vanessa Keck, | $340.00 | 1999-07-03 | team & skins |
| Inland Marketing Services Inc. | $340.00 | 1999-10-14 | |
| Steve Schmitt Motor Co. | $340.00 | 1999-07-28 | team |
| Terry and Susan Donaldson, | $340.00 | 1999-07-03 | team & skin |
| MGB Bancshares Inc. | $340.00 | 1999-07-03 | team & skin |
| Charles and Robin Elliott, | $340.00 | 1999-07-28 | team |
| Guaranteed Farm Consultants Inc. | $320.00 | 1999-07-03 | team |
| Skipper Inn Inc. | $320.00 | 1999-09-14 | |
| Montgomery County Lincoln Club | $320.00 | 1999-10-08 | |
| Montgomery County Lincoln Club | $320.00 | 1999-07-28 | team |
| Timmermann & Company Ltd. | $320.00 | 1999-09-22 | team |
| Associated Fire Fighters of Illinois PAC | $320.00 | 1999-07-28 | team |
| Clark Refining and Marketing Inc. | $320.00 | 1999-08-27 | team |
| DeMoulin Brothers & Co. | $320.00 | 1999-08-28 | team |
| LUPAC-Illinois | $320.00 | 1999-10-14 | |
| SSM Healthcare Systems | $320.00 | 1999-09-03 | team |
| Warner-Lambert Co. | $320.00 | 1999-07-28 | team |
| Bantry Group Corp. | $320.00 | 1999-08-31 | team |
| Realtors Political Action Committee | $320.00 | 1999-08-14 | |
| Sheriff's of Illinois PAC | $320.00 | 1999-07-28 | team |
| Greenville Ford-Mercury Inc. | $320.00 | 1999-07-28 | team |
| Architechniques | $320.00 | 1999-07-28 | team |
| Schwend's Ready-Mix Concrete Inc. | $320.00 | 1999-10-08 | |
| The Medicine Shoppe of Salem | $320.00 | 1999-09-22 | |
| United Mine Workers of America | $300.00 | 1999-08-14 | |
| Allstate Insurance Co. PAC | $300.00 | 1999-11-23 | |
| Illinois ACRE | $275.00 | 1999-08-31 | 2 golfers & 1 dinner |
| Mid-America Advertising Inc. | $250.00 | 1999-08-27 | 2 golfers |
| Charles Barenfanger, | $250.00 | 1999-08-14 | |
| Citizens for Jim Thompson | $250.00 | 1999-09-14 | 2 golfers |
| Anheuser-Busch Companies | $250.00 | 1999-11-23 | |
| Sidley & Austin | $250.00 | 1999-07-03 | |
| Karco Inc. | $250.00 | 1999-09-22 | |
| Clinton Co Licensed Beverage Dealers | $250.00 | 1999-09-22 | |
| Basler Electric Co. | $250.00 | 1999-07-28 | contribution |
| Abate PAC | $250.00 | 1999-09-03 | |
| William and Kathy Schaefer, | $250.00 | 1999-09-22 | |
| Roger Marquardt | $250.00 | 1999-08-31 | |
| Casey's General Stores | $250.00 | 1999-08-31 | 2 golfers - Jim Cooper |
| J.J.M. PAC | $250.00 | 1999-08-26 | 2 golfers |
| Laclede Steel Co. | $250.00 | 1999-08-26 | 2 golfers |
| CenterPoint Properties | $250.00 | 1999-09-22 | |
| Bartelso Park & Community Improvement Assc | $250.00 | 1999-07-28 | 99 hole sponsorship |
| Illinois Central Railroad | $250.00 | 1999-08-26 | |
| Employee Political Involvement Committee | $250.00 | 1999-07-03 | |
| CSX Transportation Inc. | $250.00 | 1999-11-23 | |
| Illinois Hospital & HealthSystems PAC | $250.00 | 1999-09-22 | |
| The Korte Company | $230.00 | 1999-07-28 | 2 golfers & hole sponsor |
| Unicom PAC | $210.00 | 1999-07-28 | |
| Charles Barenfanger, | $200.00 | 1999-08-26 | Carlyle & Vandalia |
Expenditures (121 | $111,584.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Journal Printing | $187.95 | 1999-11-12 | printing |
| H&H Computer Service | $187.91 | 1999-12-15 | computer upgrade |
| Friends of St. Joseph's Hospital | $175.00 | 1999-07-28 | contribution |
| The Spot | $175.00 | 1999-12-03 | Senate Staff Christmas party |
| Bill Miller Signs & Design | $171.25 | 1999-07-28 | FR signs |
| Breese Journal Printing | $166.72 | 1999-08-30 | printing |
| Breese Journal Printing | $166.72 | 1999-08-30 | printing |
| Breese Journal Printing | $166.72 | 1999-08-30 | printing |
| Belinda Tonnies, | $163.55 | 1999-07-28 | payroll |
| Neta Hill, | $161.82 | 1999-07-08 | mileage reimb. |
| Flota Distributing Co. | $161.50 | 1999-08-13 | ice for FR |
| Cigars Around the World | $160.95 | 1999-10-22 | cigars for FR |
| D H Brown | $155.75 | 1999-07-01 | meal expense/staff appreciation |
| Centralia Chamber of Commerce | $150.00 | 1999-12-23 | membership dues |
| Postmaster | $149.37 | 1999-08-16 | postage |
| Postmaster | $149.37 | 1999-08-16 | postage |
| Postmaster | $149.36 | 1999-08-16 | postage |
| Postmaster | $145.30 | 1999-08-03 | bulk postage reimbursement |
| Postmaster | $132.00 | 1999-12-02 | postage |
| Journal Printing | $115.20 | 1999-08-24 | printing |
| Ameritech | $112.40 | 1999-07-16 | phone |
| Postmaster | $100.00 | 1999-12-23 | bulk permit renewal |
| Donald Berdeaux, | $100.00 | 1999-10-04 | rent |
| Donald Berdeaux, | $100.00 | 1999-08-30 | rent |
| Donald Berdeaux, | $100.00 | 1999-07-28 | rent |
| Donald Berdeaux, | $100.00 | 1999-11-30 | rent |
| Donald Berdeaux, | $100.00 | 1999-10-28 | rent |
| Friends of St. Joseph's Hospital | $100.00 | 1999-07-28 | hole sponsor |
| Centralia Chamber of Commerce | $100.00 | 1999-09-24 | FR hole sposnor |
| Clinton Printing | $94.65 | 1999-07-08 | printing |
| Clinton Printing | $87.45 | 1999-09-24 | printing |
| Ameritech | $75.38 | 1999-09-24 | phone |
| Ameritech | $67.51 | 1999-12-15 | phone |
| Postmaster | $66.00 | 1999-12-08 | postage |
| First National Bank | $65.90 | 1999-11-12 | taxes |
| First National Bank | $65.90 | 1999-09-15 | taxes |
| First National Bank | $65.90 | 1999-10-19 | taxes |
| First National Bank | $65.90 | 1999-12-15 | taxes |
| Ameritech | $64.44 | 1999-11-23 | phone |
| Ameritech | $63.10 | 1999-10-19 | phone |
| Ameritech | $61.93 | 1999-08-20 | phone |
| Bill Miller Signs & Design | $61.25 | 1999-09-24 | FR signs |
| Bond County Fair Association | $60.00 | 1999-08-04 | ad in fair book |
| H&H Computer Service | $50.00 | 1999-11-23 | service call |
| Bradford National Bank | $50.00 | 1999-12-23 | raffle savings bond |
| First National Bank | $45.60 | 1999-08-13 | taxes |
| First National Bank | $45.60 | 1999-07-15 | taxes |
| Breese Journal Printing | $36.00 | 1999-08-13 | ad |
| Postmaster | $33.00 | 1999-12-15 | postage |
| Camp's Amoco | $28.49 | 1999-08-03 | gas |