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 Date2001-01-31
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages44
AmendedYes

Receipts (284 | $134,168.04)

DonorAmountDateDescription
Lorillard Tabacco Company $300.00 2000-10-04
Homer Weidmann, $300.00 2000-10-17
Southern Illinois PAC $300.00 2000-08-17
Proactive Strategies Inc. $300.00 2000-07-05
Bradford National Bank $298.92 2000-09-29
Carlyle Resort Inc. $275.00 2000-09-06
Bob & Vicki Klutts, $270.00 2000-10-02
Joe and Joan Montgomery, $250.00 2000-10-26
Kohnen Concrete Products Inc. $250.00 2000-09-15
Joe Janes, $250.00 2000-10-30
Clark Engineers MW Inc. $250.00 2000-10-23
Illinois Lawyer's PAC $250.00 2000-07-01
Charles Barenfanger, $250.00 2000-09-11
Mary Nevinger, $250.00 2000-11-07
John Deere Political Action Committee $250.00 2000-07-05
John Deere Political Action Committee $250.00 2000-10-02
Illinois Chiropractic Society PAC $250.00 2000-07-11
Laclede Steel Co. $250.00 2000-09-11
Ameritech $250.00 2000-07-11
Illinois Construction Industry PAC $250.00 2000-07-11
Realtors Political Action Committee $250.00 2000-10-19
Harrah's Entertainment Inc. $250.00 2000-10-02
Steve and Holly McRae, $250.00 2000-09-26
J.J.M. PAC $250.00 2000-08-28
Salem Community High School $250.00 2000-09-15
National Assoc. Of Chain Drug Stores Inc. $250.00 2000-10-26
Winston & Strawn $250.00 2000-09-15
The Casper Stolle Quarry & Cont. Co. $250.00 2000-07-11
Illinois Housing Institute PAC $250.00 2000-09-20
Altheimer & Gray $250.00 2000-07-05
Illinois Rental Purchase Dealer Assoc. PAC $250.00 2000-09-06
Waste Management $250.00 2000-09-26
Consumer Lending Alliance Inc. $250.00 2000-10-02
Hillcrest Memorial Park Inc. $250.00 2000-10-11
SW IL Bldg. & Const. Trades PAC $200.00 2000-09-20
Ed and Sylvia LeBold, $200.00 2000-10-02
Bantry Group Corp. $200.00 2000-07-12
Illinois League of Financial Institutions $200.00 2000-09-06
Greenville Tire Service $200.00 2000-07-11
Greg Coleman, $200.00 2000-08-17
Jack McNicol, $200.00 2000-10-07
Illinois ACRE $200.00 2000-07-11
Chicago Principals and Administrators Assoc. $200.00 2000-11-03
Sidley & Austin $200.00 2000-09-26
TRK-PAC $200.00 2000-07-11
TRK-PAC $200.00 2000-10-10
Bradley & Gay Rench, $200.00 2000-07-17
Collinsville Care Center $200.00 2000-09-11
Collinsville Care Center $200.00 2000-08-17
Credit Union Political Action Council $200.00 2000-07-06

Expenditures (205 | $355,299.14)

PayeeAmountDatePurpose
Neta Hill, $79.20 2000-12-18 mileage reimbursement
Bass-Mollett $79.08 2000-09-07 Signs
Ameritech $78.41 2000-07-17 monthly phone service
Ameritech $76.68 2000-12-18 cell phone service
Patrick's $75.00 2000-09-22 meal expense
First National Bank $72.16 2000-09-29 taxes
McClaren's Janitorial Inc. $60.00 2000-11-21 Janitorial Service
McClaren's Janitorial Inc. $60.00 2000-08-02 Janitorial Service
McClaren's Janitorial Inc. $60.00 2000-07-14 Janitorial Service
McClaren's Janitorial Inc. $60.00 2000-10-23 Janitorial Service
Ramon's Eldorado Restaurant $59.66 2000-07-14 meal expense
Mary Rakers, $58.53 2000-09-28 Misc. FR Reimburs.
Illinois Department of Revenue $58.35 2000-10-10 Taxes
Illinois Department of Revenue $56.55 2000-10-30 Taxes
Frank Watson, $55.27 2000-11-01 misc reimbursements
Mary Rakers, $52.63 2000-11-21 Reimbursement
Breese Journal Printing $45.60 2000-11-01 FR Advertisement
Frank Watson, $40.00 2000-11-21 reimbursement
Postmaster $36.30 2000-12-18 christmas stamps
Governors Run Golf & Country Club $35.00 2000-09-07 meal expense
Watson's Health Mart $33.16 2000-07-14 photo developing
MCI Telecommunications $32.38 2000-09-07 long distance service
Patrick's $31.93 2000-10-19 meal expense
Breese Journal Printing $31.50 2000-08-02 fair week ad
MCI Telecommunications $30.85 2000-10-30 long distance service
Hugo's Frog Bar $30.75 2000-09-06 Meal Expense
Camp's Amoco $30.42 2000-07-14 gas
Camp's Amoco $30.07 2000-12-07 gas
Camp's Amoco $28.46 2000-09-16 gas
Camp's Amoco $26.76 2000-12-07 gas
MCI Telecommunications $26.71 2000-08-04 long distance service
Camp's Amoco $26.46 2000-09-07 gas
Camp's Amoco $26.42 2000-09-08 gas
MCI Telecommunications $26.37 2000-09-28 long distance service
Camp's Amoco $26.19 2000-08-22 gas
Camp's Amoco $26.18 2000-07-14 gas
Madison County Republican Central Committee $25.00 2000-08-28 FR Tickets
Camp's Amoco $23.69 2000-07-14 gas
Camp's Amoco $22.91 2000-09-07 gas
Camp's Amoco $22.72 2000-07-14 gas
MCI Telecommunications $22.41 2000-12-18 long distance service
Camp's Amoco $22.34 2000-09-07 gas
Camp's Amoco $22.25 2000-10-19 gas
Camp's Amoco $22.18 2000-08-28 gas
Hyatt Regency Hotel $20.29 2000-07-14 Meal Expense
Breese Journal Printing $17.50 2000-07-17 Subscription
MCI Telecommunications $16.44 2000-07-17 long distance service
Patrick's $16.41 2000-09-12 meal expense
Illinois Department of Revenue $14.02 2000-10-31 Tax Penalty
Postmaster $11.75 2000-07-13 express mail