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 |
|---|---|---|---|
| Alfred and Patricia Buscher, | $400.00 | 2001-10-06 | |
| Action Amusement Company | $400.00 | 2001-09-26 | |
| DeMoulin Brothers & Co. | $400.00 | 2001-08-24 | |
| James and Susan Sanger, | $400.00 | 2001-07-13 | |
| Petroleum Political Education Committee | $350.00 | 2001-09-04 | |
| Regional Office of Education PAC | $300.00 | 2001-11-06 | |
| Motorola Employees Good Government Comm. | $300.00 | 2001-11-15 | |
| United Mine Workers of America | $300.00 | 2001-08-23 | |
| Bob & Vicki Klutts, | $300.00 | 2001-09-26 | |
| Bruegge & Mollet LLC | $300.00 | 2001-09-14 | |
| Illinois CPAs for Political Action | $300.00 | 2001-10-18 | |
| CILCO | $300.00 | 2001-10-18 | |
| J.J.M. PAC | $270.00 | 2001-08-23 | |
| Arline Geary, | $250.00 | 2001-07-13 | |
| Alan Thomilson, | $250.00 | 2001-08-06 | |
| Oliver Schaefer Trucking | $250.00 | 2001-11-01 | |
| Kuhlmann Design Group Inc. | $250.00 | 2001-07-13 | |
| Trigarium Inc. | $250.00 | 2001-09-11 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $250.00 | 2001-08-14 | |
| Teamsters Local 916 | $250.00 | 2001-07-13 | |
| Koerner Distributor Inc. | $250.00 | 2001-09-17 | |
| The Medicine Shoppe of Salem | $250.00 | 2001-08-20 | |
| Famous-Barr | $250.00 | 2001-09-26 | |
| The Casper Stolle Quarry & Cont. Co. | $250.00 | 2001-09-04 | |
| Maryville Pharmacy | $250.00 | 2001-09-14 | |
| Charles Barenfanger, | $250.00 | 2001-10-09 | |
| Mayer Brown & Platt | $250.00 | 2001-08-23 | |
| Branson Jones and Stedelin | $250.00 | 2001-09-04 | |
| Realtors Political Action Committee | $250.00 | 2001-09-17 | |
| CNA Citizens for Good Government | $250.00 | 2001-08-03 | |
| The Casper Stolle Quarry & Cont. Co. | $250.00 | 2001-07-13 | |
| Dick and Donna Glogowski, | $250.00 | 2001-09-04 | |
| The Korte Company | $250.00 | 2001-07-13 | |
| Illinois Valley Paving Co. | $250.00 | 2001-07-13 | |
| Hillcrest Memorial Park Inc. | $250.00 | 2001-07-13 | |
| Poettker Construction | $250.00 | 2001-09-17 | |
| Central City Lumber Co. | $250.00 | 2001-09-26 | |
| Brock Willeford, | $250.00 | 2001-09-14 | |
| Casino Queen | $250.00 | 2001-09-17 | |
| Casino Queen | $250.00 | 2001-09-26 | |
| CashAmerica | $250.00 | 2001-11-15 | |
| Anheuser-Busch Companies | $250.00 | 2001-08-20 | |
| Steve and Lisa Koch, | $232.00 | 2001-08-03 | |
| Illinois Insurance PAC | $225.00 | 2001-08-27 | |
| Timmermann & Company Ltd. | $220.00 | 2001-10-06 | |
| Chuck West, | $210.00 | 2001-09-26 | |
| Ray and Donna Bailey, | $200.00 | 2001-08-06 | |
| ExelonPAC | $200.00 | 2001-08-03 | |
| Kenny Construction Company | $200.00 | 2001-09-11 | |
| CSX Transportation Inc. | $200.00 | 2001-07-13 |
Expenditures (139 | $113,753.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| O'Fallon Chamber of Commerce | $75.00 | 2001-12-12 | Annual Dues |
| Postmaster | $72.60 | 2001-08-31 | postage stamps |
| Watson's Health Mart | $68.68 | 2001-10-11 | office supplies |
| McClaren's Janitorial Inc. | $60.00 | 2001-08-01 | Janitorial Service |
| McClaren's Janitorial Inc. | $60.00 | 2001-11-05 | Janitorial Service |
| Jack's on the Green | $57.30 | 2001-10-02 | FR Expense |
| Illinois Department of Revenue | $56.55 | 2001-07-30 | Taxes |
| Illinois Department of Revenue | $56.55 | 2001-10-31 | Taxes |
| Office Environments | $50.96 | 2001-09-05 | office supplies |
| Clinton County Crime Stoppers | $50.00 | 2001-08-16 | Hole Sponsorship |
| O'Fallon Chamber of Commerce | $50.00 | 2001-09-24 | Newsletter Insert |
| Watson's Health Mart | $49.64 | 2001-08-01 | supplies |
| Postmaster | $48.93 | 2001-10-09 | FR Expense |
| Neta Hill, | $46.80 | 2001-12-19 | mileage reimbursement |
| Governors Run Golf & Country Club | $45.00 | 2001-10-30 | Meeting Expense |
| Postmaster | $39.25 | 2001-10-03 | postage |
| Southern Edge Restaurant | $34.85 | 2001-10-02 | meal expense |
| Postmaster - Greenville | $34.00 | 2001-12-04 | postage |
| Office Environments | $33.22 | 2001-08-16 | office supplies |
| Patrick's | $30.05 | 2001-09-05 | meal expense |
| Citgo - Greenville | $28.35 | 2001-10-30 | gas |
| Citgo - Greenville | $28.32 | 2001-10-02 | gas |
| Citgo - Greenville | $23.29 | 2001-10-30 | gas |
| Citgo - Greenville | $22.96 | 2001-08-08 | gas |
| Citgo - Greenville | $22.28 | 2001-09-05 | gas |
| Postmaster | $22.05 | 2001-11-05 | postage |
| Citgo - Greenville | $21.77 | 2001-08-08 | gas |
| Citgo - Greenville | $20.81 | 2001-12-04 | gas |
| Citgo - Greenville | $20.58 | 2001-08-08 | gas |
| Citgo - Greenville | $20.56 | 2001-08-08 | gas |
| Citgo - Greenville | $20.22 | 2001-10-30 | gas |
| Citgo - Greenville | $19.75 | 2001-10-30 | gas |
| Citgo - Greenville | $19.45 | 2001-09-05 | gas |
| Southern Edge Restaurant | $16.95 | 2001-10-02 | meal expense |
| Southern Edge Restaurant | $16.37 | 2001-10-02 | meal expense |
| Southern Edge Restaurant | $15.13 | 2001-08-08 | meal expense |
| Postmaster - Greenville | $12.45 | 2001-08-08 | postage |
| Postmaster | $12.45 | 2001-10-30 | postage |
| Watson's Health Mart | $3.79 | 2001-09-24 | supplies |