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: 217396 | Committee: Citizens for Frank Watson
Document Information
| Filed Date | 2001-08-03 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 35 |
| Amended | Yes |
Receipts (215 | $66,566.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Morrissey Construction Company | $250.00 | 2001-05-07 | |
| Pryor's Food Inc. | $250.00 | 2001-05-07 | |
| National Jockey Club | $250.00 | 2001-05-11 | |
| Illinois League of Financial Institutions | $250.00 | 2001-03-26 | |
| Illinois Embroidery Service | $250.00 | 2001-06-11 | |
| Kohnen Concrete Products Inc. | $250.00 | 2001-05-07 | |
| Action Amusement Company | $250.00 | 2001-05-24 | |
| Fuehne's Tavern Inc. | $250.00 | 2001-06-11 | |
| Ameritech | $250.00 | 2001-05-14 | |
| The Premcor Refining Group Inc. | $250.00 | 2001-05-08 | |
| Illinois Retail Merchants Association | $250.00 | 2001-05-14 | |
| Skipper Inn Inc. | $250.00 | 2001-05-08 | |
| Bandy's Pharmacy Inc. | $250.00 | 2001-05-07 | |
| Hide-Away Campground | $250.00 | 2001-05-24 | |
| Kasten Group Inc. | $250.00 | 2001-05-11 | |
| Illinois Distributing Co. | $250.00 | 2001-06-11 | |
| Highland Manufacturing & Sales | $250.00 | 2001-06-27 | |
| Illinois Power Company | $250.00 | 2001-06-27 | |
| Bartelso Park & Community Improvement Assc | $250.00 | 2001-05-21 | |
| Equity Fifty-Five Inc. | $250.00 | 2001-05-07 | |
| Clark Engineers Inc. | $250.00 | 2001-05-08 | |
| Arlington International Racecourse Inc. | $250.00 | 2001-05-07 | |
| Calvin Johnson Care Center | $250.00 | 2001-05-07 | |
| SSM Health Care | $250.00 | 2001-06-12 | |
| Citizens for Jim Ryan | $250.00 | 2001-05-21 | |
| Casino Queen | $250.00 | 2001-05-11 | |
| Casino Queen | $250.00 | 2001-05-21 | |
| Americana Building Products | $250.00 | 2001-06-11 | |
| John and Sarah Buckley, | $250.00 | 2001-05-24 | |
| Kuhn Electric Inc. | $250.00 | 2001-05-24 | |
| Ross & Baruzzini Engineering | $250.00 | 2001-05-24 | |
| Carlyle Lakefront Cottages | $250.00 | 2001-05-24 | |
| Wait Land Trust | $250.00 | 2001-05-07 | |
| CenterPoint Properties | $250.00 | 2001-05-10 | |
| Joe and Joan Montgomery, | $250.00 | 2001-01-15 | |
| Tristar Business Communities L.L.C. | $250.00 | 2001-05-07 | |
| Zack PAC | $250.00 | 2001-05-21 | |
| Keller Construction Inc. | $250.00 | 2001-05-07 | |
| Illinois Housing Institute PAC | $250.00 | 2001-05-24 | |
| Triad Industries Inc. | $250.00 | 2001-03-23 | |
| Triad Industries Inc. | $250.00 | 2001-05-24 | |
| Breese Journal & Publishing Company | $250.00 | 2001-05-10 | |
| Altheimer & Gray | $250.00 | 2001-04-03 | |
| Tosco Refining Company | $250.00 | 2001-06-27 | |
| Towers Fire Apparatus Co. Inc. | $250.00 | 2001-05-21 | |
| Mr. C Vending Inc. | $250.00 | 2001-03-08 | |
| A.B.A.T.E. PAC | $250.00 | 2001-04-03 | |
| Lockwood Development Co. | $250.00 | 2001-05-07 | |
| HDR Engineering Inc. | $250.00 | 2001-05-21 | |
| Manufactured Homes Inc. | $250.00 | 2001-05-11 |
Expenditures (140 | $66,538.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Donald Berdeaux, | $70.26 | 2001-04-16 | Utilities |
| Donald Berdeaux, | $66.52 | 2001-02-22 | Utilities |
| Patrick's | $66.36 | 2001-01-04 | meal expense |
| McClaren's Janitorial Inc. | $60.00 | 2001-01-03 | Janitorial Service |
| McClaren's Janitorial Inc. | $60.00 | 2001-05-15 | Janitorial Service |
| McClaren's Janitorial Inc. | $60.00 | 2001-03-09 | Janitorial Service |
| Illinois Embroidery Service | $58.17 | 2001-06-08 | Promotional Items |
| Illinois Embroidery Service | $58.17 | 2001-04-16 | Promotional Items |
| Illinois Department of Revenue | $56.55 | 2001-01-11 | Taxes |
| Illinois Department of Revenue | $56.55 | 2001-04-27 | Taxes |
| Bradford National Bank | $45.00 | 2001-01-11 | Handling Fee |
| Mary Rakers, | $43.68 | 2001-06-08 | Misc. FR Reimburs. |
| Greenview Golf Club | $40.00 | 2001-04-20 | lunch meeting |
| Southern Edge Restaurant | $39.93 | 2001-06-06 | Dinner Mtg. |
| Postmaster | $38.00 | 2001-03-26 | annual box rent #184 |
| Southern Edge Restaurant | $35.00 | 2001-04-03 | meal expense |
| Southern Edge Restaurant | $34.57 | 2001-03-06 | meal expense |
| Citgo - Greenville | $32.94 | 2001-06-06 | gas |
| Illinois Embroidery Service | $32.23 | 2001-03-08 | Golf Shirt |
| Citgo - Greenville | $29.23 | 2001-06-28 | gas |
| Southern Edge Restaurant | $28.53 | 2001-05-05 | meal expense |
| Citgo - Greenville | $27.26 | 2001-06-28 | gas |
| Citgo - Greenville | $26.64 | 2001-03-06 | gas |
| Citgo - Greenville | $25.25 | 2001-01-04 | gas |
| Citgo - Greenville | $25.09 | 2001-01-04 | gas |
| Patrick's | $25.00 | 2001-03-06 | meal expense |
| Greenville Country Club | $25.00 | 2001-04-16 | Event Ticket |
| Citgo - Greenville | $23.73 | 2001-01-04 | gas |
| Citgo - Greenville | $23.57 | 2001-01-31 | gas |
| Citgo - Greenville | $21.03 | 2001-04-03 | gas |
| Citgo - Greenville | $20.97 | 2001-06-06 | gas |
| Citgo - Greenville | $20.37 | 2001-01-31 | gas |
| Mary Rakers, | $20.00 | 2001-01-31 | FR Ticket Reimbursement |
| Patrick's | $19.95 | 2001-06-28 | meal expense |
| Mary Rakers, | $17.77 | 2001-03-09 | Reimbursement |
| Southern Edge Restaurant | $16.00 | 2001-01-31 | meal expense |
| Patrick's | $15.35 | 2001-03-06 | meal expense |
| Bradford National Bank | $15.00 | 2001-01-09 | Handling Fee |
| Bradford National Bank | $15.00 | 2001-01-12 | Handling Fee |
| Postmaster | $10.40 | 2001-01-09 | postage |