Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 233332 | Committee: Citizens for Jim Watson
Document Information
| Filed Date | 2002-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 22 |
| Amended | Yes |
Receipts (133 | $51,220.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Larry Ballard | $150.00 | 2002-03-14 | |
| Joseph E. Keen | $150.00 | 2002-01-05 | |
| Newton Mitchell | $150.00 | 2002-01-11 | |
| Kerry Turner | $125.00 | 2002-05-29 | |
| Larry Ballard | $125.00 | 2002-05-29 | |
| Dean Havens | $125.00 | 2002-05-29 | |
| Landes Trucking Inc. | $125.00 | 2002-05-24 | |
| James Duncan | $125.00 | 2002-05-15 | |
| John Robert Ware | $125.00 | 2002-05-24 | |
| Joseph E. Keen | $125.00 | 2002-05-29 | |
| John Mann | $125.00 | 2002-05-24 | |
| Doug Wagner | $100.00 | 2002-01-16 | |
| Don's Place | $100.00 | 2002-05-29 | |
| Joseph E. Keen | $100.00 | 2002-03-13 | |
| Fred Osburn | $100.00 | 2002-06-03 | |
| Lewis Pate | $100.00 | 2002-05-04 | |
| John Power | $100.00 | 2002-01-16 | |
| John Power | $100.00 | 2002-06-30 | |
| Gilbert Todd | $100.00 | 2002-01-25 | |
| Gilbert Todd | $100.00 | 2002-06-14 | |
| Kerry Turner | $100.00 | 2002-01-08 | |
| Ruth Vaughn | $100.00 | 2002-06-27 | |
| James Duncan | $100.00 | 2002-01-08 | |
| Andrew Applebee | $100.00 | 2002-06-13 | |
| Andrew Applebee | $100.00 | 2002-01-05 | |
| Thomas Duewer | $100.00 | 2002-06-30 | |
| Thomas Duewer | $100.00 | 2002-01-16 | |
| Jon Lockman | $50.00 | 2002-03-15 | |
| James Ware | $50.00 | 2002-05-29 | |
| Brad Ware | $50.00 | 2002-05-28 | |
| Richard R. Mitchell | $40.00 | 2002-05-30 | |
| John Eyth | $40.00 | 2002-05-29 | |
| Newton Mitchell | $15.00 | 2002-03-15 |
Expenditures (119 | $39,932.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Waverly Journal | $18.00 | 2002-03-08 | Pol Advertising |
| A T & T | $17.16 | 2002-03-04 | Telephone Bill |
| Verizon | $16.90 | 2002-05-24 | telephone |
| Verizon | $16.72 | 2002-03-21 | telephone |
| Verizon | $16.67 | 2002-04-18 | telephone |
| A T & T | $15.53 | 2002-03-27 | Telephone Bill |
| A T & T | $14.53 | 2002-02-15 | telephone |
| A T & T | $12.32 | 2002-04-03 | telephone |
| A T & T | $12.04 | 2002-04-29 | telephone |
| Production Express | $11.75 | 2002-04-05 | printing |
| Production Express | $11.20 | 2002-05-08 | printing |
| A T & T | $11.01 | 2002-04-29 | telephone |
| A T & T | $9.62 | 2002-06-03 | telephone |
| A T & T | $7.93 | 2002-06-03 | telephone |
| A T & T | $5.17 | 2002-04-29 | telephone |
| A T & T | $4.64 | 2002-06-03 | telephone |
| A T & T | $4.64 | 2002-03-27 | Telephone Bill |
| A T & T | $3.68 | 2002-03-04 | Telephone Bill |
| A T & T | $1.40 | 2002-02-15 | Telephone Bill |