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: 233865 | Committee: Citizens for Frank Watson
Document Information
| Filed Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 51 |
Receipts (337 | $168,313.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Harrisonville Telephone Company | $500.00 | 2002-03-12 | |
| Clark Properties | $500.00 | 2002-04-03 | |
| Arlington Park Racecourse | $500.00 | 2002-04-16 | |
| DeMoulin Brothers & Co. | $500.00 | 2002-04-03 | |
| Law Office of Dallas C. Ingemunson P.C. | $500.00 | 2002-04-08 | |
| Good Government Council | $500.00 | 2002-04-24 | |
| Jerry King Inc. | $500.00 | 2002-04-03 | |
| Illinois Hotel Motel PAC | $500.00 | 2002-03-15 | |
| Illinois Hotel Motel PAC | $500.00 | 2002-05-02 | |
| Herman T. Lee, | $500.00 | 2002-03-25 | |
| United Distillers & Vintners North America | $500.00 | 2002-03-19 | |
| Wilke Window & Door Inc. | $500.00 | 2002-03-25 | |
| CILCO | $500.00 | 2002-04-11 | |
| Union Planters Bank | $500.00 | 2002-04-03 | |
| Diane and Tim Duft, | $500.00 | 2002-04-16 | |
| Chicago Title Staff PAC | $500.00 | 2002-04-11 | |
| Schnuck Market Inc. | $500.00 | 2002-04-03 | |
| Douglas and Dawn Sitton, | $500.00 | 2002-04-03 | |
| Peoples Energy PAC | $500.00 | 2002-04-03 | |
| Illinois Harness Horsemen's Association | $500.00 | 2002-04-24 | |
| Olin Good Government Fund | $500.00 | 2002-04-03 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $500.00 | 2002-06-21 | |
| Keller Construction Inc. | $500.00 | 2002-03-19 | |
| Thomas Kelly, | $500.00 | 2002-03-08 | |
| Charles Barenfanger | $500.00 | 2002-03-19 | |
| Equity Capital Corp. | $500.00 | 2002-04-24 | |
| Harrah's Entertainment Inc. | $500.00 | 2002-04-24 | |
| Tom Connor, | $500.00 | 2002-04-03 | |
| Nevco Scoreboard Company | $500.00 | 2002-04-03 | |
| Guaranteed Farm Consultants Inc. | $500.00 | 2002-04-11 | |
| Southern Illinois PAC | $500.00 | 2002-04-11 | |
| Trenton Foods Inc. | $500.00 | 2002-04-03 | |
| MGB Bancshares Inc. | $470.00 | 2002-06-24 | |
| Frey Properties | $470.00 | 2002-06-26 | |
| Bradford National Bank | $429.73 | 2002-04-01 | |
| Bradford National Bank | $414.77 | 2002-05-31 | |
| Bradford National Bank | $413.75 | 2002-05-01 | |
| Bradford National Bank | $407.25 | 2002-03-01 | |
| Joseph & Luann Jackson, | $400.00 | 2002-04-24 | |
| Illinois Physical Therapy PAC | $400.00 | 2002-03-25 | |
| Lenny Rakers, | $400.00 | 2002-06-24 | |
| Johnson & Johnson | $400.00 | 2002-01-07 | |
| Gary & Kay Walker, | $360.00 | 2002-03-06 | |
| Illinois Home Builders PEC | $325.00 | 2002-02-25 | |
| Dennis & Sandra Hasemeyer, | $300.00 | 2002-04-24 | |
| James and Susan Sanger, | $300.00 | 2002-04-03 | |
| Verizon | $300.00 | 2002-06-21 | |
| Larry Altenbaumer, | $300.00 | 2002-04-11 | |
| Mark & Susan Kleindorfer, | $300.00 | 2002-04-24 | |
| Closs Electric Company Inc. | $300.00 | 2002-06-21 |
Expenditures (200 | $125,602.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bradford National Bank | $166.04 | 2002-06-13 | Taxes |
| First National Bank | $166.04 | 2002-01-14 | taxes |
| First National Bank | $166.04 | 2002-05-15 | taxes |
| First National Bank | $166.04 | 2002-02-13 | taxes |
| First National Bank | $166.04 | 2002-03-14 | taxes |
| First National Bank | $166.04 | 2002-04-12 | taxes |
| Illinois Department of Revenue | $165.00 | 2002-03-22 | Taxes |
| Postmaster | $159.07 | 2002-05-03 | postage |
| Capitol Blueprint Company | $159.00 | 2002-04-23 | Sign Printing |
| Office Environments | $159.00 | 2002-03-11 | office supplies |
| Ameritech | $157.71 | 2002-03-22 | monthly phone service |
| Holiday Inn - Collinsville | $155.54 | 2002-05-01 | meal expense |
| Postmaster | $155.15 | 2002-01-03 | postage |
| Holiday Inn Select | $151.50 | 2002-02-08 | Travel Expense |
| Charlie Gitto's | $148.45 | 2002-03-04 | meal expense |
| Holiday Inn - Collinsville | $146.90 | 2002-03-04 | meal expense |
| Holiday Inn Select | $137.50 | 2002-03-04 | Travel Expense |
| Illinois Power Co. | $137.05 | 2002-03-04 | monthly gas service |
| Citgo - Greenville | $136.85 | 2002-01-04 | gas |
| Ameritech | $131.65 | 2002-03-04 | monthly phone service |
| Breese Journal Printing | $127.00 | 2002-04-18 | printing |
| Postmaster | $125.00 | 2002-01-11 | bulk permit renewal #101 |
| Macon/Piatt Regional Office of Education | $125.00 | 2002-05-22 | Ad Book |
| Ameritech | $122.56 | 2002-05-16 | monthly phone service |
| Governors Run Golf & Country Club | $119.01 | 2002-01-04 | meal expense |
| Illinois Power Co. | $117.91 | 2002-01-02 | monthly gas service |
| Office Environments | $116.82 | 2002-05-09 | office supplies |
| Postmaster | $115.70 | 2002-04-22 | Bulk Mailing |
| Donald Berdeaux, | $100.00 | 2002-02-08 | rent |
| Helen Albert, | $100.00 | 2002-03-19 | Petty Cash |
| Donald Berdeaux, | $100.00 | 2002-05-06 | rent |
| Macon/Piatt Regional Office of Education | $100.00 | 2002-05-16 | Hole Sponsorship |
| Clinton County Republican Central Committee | $100.00 | 2002-02-05 | monthly drawing tickets |
| Donald Berdeaux, | $100.00 | 2002-01-03 | rent |
| Patrick's | $100.00 | 2002-06-06 | meal expense |
| Donald Berdeaux, | $100.00 | 2002-03-04 | rent |
| Donald Berdeaux, | $100.00 | 2002-04-18 | rent |
| Postmaster | $97.60 | 2002-02-07 | postage |
| Verizon Wireless | $96.67 | 2002-04-08 | Cellular Phone |
| Ameritech | $93.67 | 2002-01-22 | monthly phone service |
| Donald Berdeaux, | $92.38 | 2002-06-21 | Utilities |
| Donald Berdeaux, | $91.99 | 2002-04-18 | Utilities |
| Holiday Inn - Collinsville | $88.53 | 2002-04-08 | meeting expense |
| Illinois Power Co. | $81.60 | 2002-05-06 | monthly gas service |
| Just A Stitch | $81.00 | 2002-04-08 | Shirts |
| Donald Berdeaux, | $80.04 | 2002-03-04 | Utilities |
| Verizon Wireless | $76.08 | 2002-05-07 | Cellular Phone |
| Charlie Gitto's | $71.86 | 2002-02-08 | meal expense |
| Postmaster | $68.15 | 2002-02-28 | postage |
| Postmaster | $68.00 | 2002-04-08 | Postage |