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: 220633 | Committee: Citizens for Frank Watson
Document Information
| Filed Date | 2002-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 35 |
Receipts (219 | $260,268.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Springfield Governmental Services | $500.00 | 2001-12-11 | |
| Barr Laboratories Inc. | $500.00 | 2001-09-14 | |
| Illinois Licensed Beverage Asso. PAC | $500.00 | 2001-10-23 | |
| Scott & Janel Mueller, | $500.00 | 2001-10-09 | |
| Lee County Republican Central Committee | $500.00 | 2001-10-25 | |
| Walgreens Company | $500.00 | 2001-10-09 | |
| Peoples Energy PAC | $500.00 | 2001-09-11 | |
| Fairmount Park | $500.00 | 2001-09-14 | |
| Clinton County Republican Central Comm. | $500.00 | 2001-09-11 | |
| Kenneth and Judith Figge, | $500.00 | 2001-09-11 | |
| Enterprise Rent-A-Car PAC | $500.00 | 2001-09-26 | |
| Policemen's Benevolent & Protective Assn. | $500.00 | 2001-08-14 | |
| Callison Distributing | $500.00 | 2001-10-25 | |
| Douglas & Elizabeth Betz, | $500.00 | 2001-10-25 | |
| The Illinois Chamber PAC | $500.00 | 2001-09-26 | |
| Poettker Construction | $500.00 | 2001-10-25 | |
| Carlyle Healthcare Center Inc. | $500.00 | 2001-11-01 | |
| Caterpillar Employees PAC | $500.00 | 2001-08-23 | |
| I.W.A.P.A.C. | $500.00 | 2001-12-11 | |
| Tom Connor, | $500.00 | 2001-09-11 | |
| The Alliance PAC | $500.00 | 2001-09-14 | |
| Illinois Lumbermens PAC | $500.00 | 2001-09-14 | |
| Illinois Federation of Teachers | $500.00 | 2001-09-26 | |
| Clinton Co Licensed Beverage Dealers | $500.00 | 2001-08-03 | |
| SSM Health Care | $500.00 | 2001-10-25 | |
| Eric Weidmann, | $500.00 | 2001-10-25 | |
| Donald and Shawn Williams, | $500.00 | 2001-08-29 | |
| Credit Union Political Action Council | $500.00 | 2001-09-04 | |
| Illinois Bankers Assoc. | $500.00 | 2001-09-04 | |
| GTE Good Government | $500.00 | 2001-11-28 | |
| Douglas and Dawn Sitton, | $500.00 | 2001-10-25 | |
| UPSPAC | $500.00 | 2001-11-15 | |
| Manufacturers' Political Action Committee | $500.00 | 2001-09-11 | |
| Associated General Contractors of IL PAC | $500.00 | 2001-12-11 | |
| Mayer Brown & Platt | $500.00 | 2001-10-09 | |
| Ed & Allyson Callison, | $500.00 | 2001-10-25 | |
| MGB Bancshares Inc. | $470.00 | 2001-07-13 | |
| American Fiber Comm. LLC | $450.00 | 2001-09-11 | |
| HealthLink Inc. | $420.00 | 2001-08-03 | |
| Alfred and Patricia Buscher, | $420.00 | 2001-08-06 | |
| Frey Properties | $420.00 | 2001-08-03 | |
| DeMoulin Brothers & Co. | $400.00 | 2001-08-24 | |
| Phillips 66 Company | $400.00 | 2001-07-13 | |
| Jerry Craig Trucking | $400.00 | 2001-07-13 | |
| James and Susan Sanger, | $400.00 | 2001-07-13 | |
| William Richard DeMoulin, | $400.00 | 2001-08-06 | |
| Committee to Elect Tom Caraker | $400.00 | 2001-07-13 | |
| Action Amusement Company | $400.00 | 2001-09-26 | |
| Alfred and Patricia Buscher, | $400.00 | 2001-10-06 | |
| W.S. Meyer & Associates Inc. | $400.00 | 2001-07-13 |
Expenditures (139 | $113,753.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| University of Illinois | $232.00 | 2001-07-18 | tickets |
| Breese Journal Printing | $226.34 | 2001-08-09 | printing |
| Southern Edge Restaurant | $216.75 | 2001-08-08 | meal expense |
| Peoria Civic Center | $216.00 | 2001-11-14 | tickets |
| Greenville Public Library | $215.00 | 2001-08-01 | Donation |
| Fair Oaks Nursing Home | $215.00 | 2001-08-01 | Donation |
| Committee to Elect Carl Hawkinson | $200.00 | 2001-08-22 | FR Ticket |
| Dirk Eilers, | $200.00 | 2001-12-12 | Staff Event |
| Donald Berdeaux, | $191.78 | 2001-08-22 | district office electric |
| Frank Watson, | $177.32 | 2001-12-19 | reimbursement |
| Bill Miller Signs & Design | $171.00 | 2001-08-16 | FR signs |
| Patrick's | $170.80 | 2001-08-23 | meal expense |
| Postmaster | $170.00 | 2001-09-28 | stamps |
| First National Bank | $166.04 | 2001-08-14 | taxes |
| First National Bank | $166.04 | 2001-09-18 | taxes |
| First National Bank | $166.04 | 2001-10-12 | taxes |
| First National Bank | $166.04 | 2001-07-12 | taxes |
| First National Bank | $166.04 | 2001-11-14 | taxes |
| First National Bank | $166.04 | 2001-12-12 | taxes |
| John Swain, | $165.00 | 2001-10-05 | FR Prize |
| Stan Donald, | $165.00 | 2001-10-05 | FR Prize |
| Mike Black, | $165.00 | 2001-10-05 | FR Prize |
| Michael's Swiss Inn | $159.50 | 2001-09-05 | meal expense |
| Bass-Mollett Publishers | $158.27 | 2001-09-24 | Promotional Item |
| Marriott Hotel Warszawa | $151.68 | 2001-09-05 | Lodging |
| Centralia Chamber of Commerce | $150.00 | 2001-12-13 | membership dues |
| Donald Berdeaux, | $137.09 | 2001-10-25 | district office electric |
| Bill Miller Signs & Design | $136.50 | 2001-09-24 | FR signs |
| Postmaster - Greenville | $136.00 | 2001-12-04 | postage |
| Office Environments | $131.54 | 2001-11-27 | office supplies |
| Clinton County Young Republicans | $115.00 | 2001-12-19 | tickets |
| Neta Hill, | $111.60 | 2001-08-02 | mileage reimbursement |
| Ameritech | $109.35 | 2001-12-20 | monthly phone service |
| Ameritech | $105.44 | 2001-09-24 | monthly phone service |
| Ameritech | $103.82 | 2001-08-16 | cell phone service |
| Donald Berdeaux, | $100.00 | 2001-11-01 | rent |
| Donald Berdeaux, | $100.00 | 2001-12-03 | rent |
| Donald Berdeaux, | $100.00 | 2001-10-01 | rent |
| Donald Berdeaux, | $100.00 | 2001-09-06 | rent |
| Donald Berdeaux, | $100.00 | 2001-08-08 | rent |
| Centralia Chamber of Commerce | $100.00 | 2001-09-05 | Hole Sponsorship |
| McClaren's Janitorial Inc. | $90.00 | 2001-09-05 | Janitorial Service |
| Ameritech | $87.27 | 2001-11-27 | monthly phone service |
| Office Environments | $86.57 | 2001-11-05 | office supplies |
| Southern Edge Restaurant | $84.80 | 2001-08-08 | meal expense |
| Mary Rakers, | $79.93 | 2001-08-16 | Reimbursement |
| Donald Berdeaux, | $78.58 | 2001-12-19 | District Office Utilities |
| Patrick's | $78.33 | 2001-12-04 | meal expense |
| Ameritech | $76.79 | 2001-08-02 | monthly phone service |
| O'Fallon Chamber of Commerce | $75.00 | 2001-09-05 | Hole Sponsorship |