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: 203777 | Committee: Citizens for Frank Watson
Document Information
| Filed Date | 2001-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 44 |
| Amended | Yes |
Receipts (284 | $134,168.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Caterpillar Employees PAC | $500.00 | 2000-09-15 | |
| Bantry Group Corp. | $500.00 | 2000-09-06 | |
| The Illinois Chamber PAC | $500.00 | 2000-10-04 | |
| Associated General Contractors of IL PAC | $500.00 | 2000-10-02 | |
| Sears Roebuck and Company | $500.00 | 2000-11-21 | |
| Realtors Political Action Committee | $500.00 | 2000-09-11 | |
| Associated Builders & Contractors PAC | $500.00 | 2000-11-07 | |
| Farmers State Bank | $500.00 | 2000-09-15 | |
| Illinois Hospital & HealthSystems PAC | $500.00 | 2000-09-11 | |
| Independent Finance Assoc. Of Illinois | $500.00 | 2000-11-21 | |
| The First National Bank | $470.00 | 2000-07-06 | |
| Citizens for Stephens | $470.00 | 2000-08-17 | |
| Policemen's Benevolent & Protective Assn. | $450.00 | 2000-07-11 | |
| Trigarium Inc. | $450.00 | 2000-09-06 | |
| Enertech Inc. | $450.00 | 2000-09-26 | |
| Rehkemper & Sons Inc. | $450.00 | 2000-07-06 | |
| Alan Thomilson, | $420.00 | 2000-07-13 | |
| Lenny Rakers, | $420.00 | 2000-08-18 | |
| Marion Pepsi Cola Bottling | $400.00 | 2000-07-06 | |
| Harrah's Entertainment Inc. | $400.00 | 2000-07-05 | |
| Citizens for Durkin | $400.00 | 2000-10-17 | |
| Agracel Inc. | $400.00 | 2000-07-15 | |
| Jader Coal Company LLC | $400.00 | 2000-08-28 | |
| Sheriff's of Illinois PAC | $400.00 | 2000-10-17 | |
| Eric Weidmann, | $400.00 | 2000-10-17 | |
| Bantry Group Corp. | $400.00 | 2000-07-10 | |
| Steve Schmitt Inc | $400.00 | 2000-08-17 | |
| Illinois Emerson PAC | $400.00 | 2000-09-06 | |
| Guaranteed Farm Consultants Inc. | $400.00 | 2000-07-10 | |
| Fairmount Park | $400.00 | 2000-08-17 | |
| Grain & Feed Legislative Council | $400.00 | 2000-10-11 | |
| Guaranteed Farm Consultants Inc. | $400.00 | 2000-09-26 | |
| Montgomery County Lincoln Club | $400.00 | 2000-09-20 | |
| Johnson & Johnson | $400.00 | 2000-10-11 | |
| Jerry Craig Trucking | $400.00 | 2000-07-12 | |
| Bradford National Bank | $353.38 | 2000-11-01 | |
| Peter Nolan & Associates | $334.00 | 2000-07-01 | |
| Timmermann & Company Ltd. | $300.00 | 2000-09-06 | |
| Midwest Stock Exchange Inc. | $300.00 | 2000-07-12 | |
| Motorola Employees Good Government Comm. | $300.00 | 2000-10-17 | |
| Guaranteed Farm Consultants Inc. | $300.00 | 2000-11-21 | |
| Casey's General Stores | $300.00 | 2000-10-26 | |
| Law Office of Dallas C. Ingemunson P.C. | $300.00 | 2000-07-12 | |
| Salon 123 Inc. | $300.00 | 2000-07-12 | |
| Banc One Illinois Corporation - PAC | $300.00 | 2000-07-05 | |
| Peter Tremulis, | $300.00 | 2000-08-14 | |
| Quaker Oats PAC | $300.00 | 2000-07-12 | |
| Carolyn & Tom Farquhar, | $300.00 | 2000-10-17 | |
| Illinois CPAs for Political Action | $300.00 | 2000-10-26 | |
| United Mine Workers of America | $300.00 | 2000-08-14 |
Expenditures (205 | $355,299.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breese Journal Printing | $204.74 | 2000-10-23 | printing |
| Citizens for Ron C. Foppe | $200.00 | 2000-11-17 | Donation |
| Flota Distributing Co. | $199.00 | 2000-07-14 | ice for FR |
| Remy's Kitchen | $185.44 | 2000-07-14 | Mtg. Expense |
| Office Max | $183.36 | 2000-12-01 | Office Supplies |
| Journal Printing | $180.10 | 2000-12-18 | congrat notes & envelopes |
| Tobacco Unlimited | $175.00 | 2000-09-14 | FR Expense |
| Friends of St. Joseph's Hospital | $175.00 | 2000-08-02 | FR entry fee |
| Trails West Council #112 | $175.00 | 2000-07-27 | contribution |
| Frank Watson, | $168.94 | 2000-08-04 | misc reimbursements |
| First National Bank | $166.04 | 2000-08-14 | taxes |
| First National Bank | $166.04 | 2000-12-13 | taxes |
| First National Bank | $166.04 | 2000-11-09 | taxes |
| First National Bank | $166.04 | 2000-09-13 | taxes |
| First National Bank | $166.04 | 2000-07-14 | taxes |
| Postmaster | $165.00 | 2000-07-10 | postage stamps |
| Hugo's Frog Bar | $162.96 | 2000-09-06 | Meal Expense |
| Dale Wade, | $160.00 | 2000-10-23 | FR Prize |
| Idea Art | $158.20 | 2000-07-17 | FR Expense |
| Fairmount Park | $157.75 | 2000-12-07 | Meal Expense |
| Hyatt Regency Hotel | $152.82 | 2000-07-14 | lodging |
| Trails West Council #112 | $150.00 | 2000-07-24 | hole sponsorship |
| Citizens for Duane Noland | $150.00 | 2000-08-01 | FR Donation |
| Bill Miller Signs & Design | $144.00 | 2000-09-28 | FR signs |
| Peoria Civic Center | $144.00 | 2000-11-17 | tickets |
| Marion County Republican Central Committee | $135.00 | 2000-07-18 | FR Tickets |
| Bill Miller Signs & Design | $135.00 | 2000-07-17 | FR signs |
| Postmaster | $132.00 | 2000-11-01 | stamps |
| Postmaster | $132.00 | 2000-10-13 | postage stamps |
| Illinois Department of Revenue | $130.00 | 2000-12-13 | Taxes |
| Illinois Department of Revenue | $130.00 | 2000-09-13 | Taxes |
| Office Environments | $121.01 | 2000-09-28 | office supplies |
| Neta Hill, | $110.16 | 2000-07-14 | mileage reimbursement |
| Patrick's | $101.38 | 2000-12-07 | meal expense |
| Postmaster | $100.00 | 2000-12-18 | bulk permit renewal #101 |
| Clinton County Republican Central Committee | $100.00 | 2000-11-21 | monthly drawing tickets |
| Donald Berdeaux, | $100.00 | 2000-07-14 | rent |
| Donald Berdeaux, | $100.00 | 2000-12-01 | rent |
| Donald Berdeaux, | $100.00 | 2000-10-02 | rent |
| Donald Berdeaux, | $100.00 | 2000-09-15 | rent |
| Donald Berdeaux, | $100.00 | 2000-08-04 | rent |
| Ramon's Eldorado Restaurant | $99.15 | 2000-10-01 | meal expense |
| Hyatt Regency Hotel | $96.07 | 2000-09-07 | lodging |
| The Prime Rib | $95.78 | 2000-09-07 | Meal Expense |
| Ameritech | $89.97 | 2000-11-21 | monthly phone service |
| Postmaster | $84.72 | 2000-07-25 | postage |
| Ameritech | $81.14 | 2000-09-28 | monthly phone service |
| Bill Miller Signs & Design | $81.00 | 2000-10-24 | hole sponsor signs |
| Ameritech | $80.51 | 2000-10-23 | monthly phone service |
| Ameritech | $80.39 | 2000-08-21 | monthly phone service |