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 |
|---|---|---|---|
| Dennis & Sandra Hasemeyer, | $300.00 | 2002-04-24 | |
| Dennis and Rita Armbrust, | $250.00 | 2002-03-19 | |
| Hank's Bowl Inc. | $250.00 | 2002-06-24 | |
| Rob Schukar, | $250.00 | 2002-04-03 | |
| Orville and Kathryn Schukar, | $250.00 | 2002-04-03 | |
| Poettker Construction | $250.00 | 2002-06-24 | |
| Germantown Trust and Savings Bank | $250.00 | 2002-06-10 | |
| DeMoulin Brothers & Co. | $250.00 | 2002-06-26 | |
| Bass-Mollett Publishers | $250.00 | 2002-06-21 | |
| Taylor Law Offices P.C. | $250.00 | 2002-05-30 | |
| Filson/Gordon Associates | $250.00 | 2002-06-21 | |
| Southern Illinois Optometric Society | $250.00 | 2002-06-24 | |
| CNA Citizens for Good Government | $250.00 | 2002-06-24 | |
| Highland Supply Corporation | $250.00 | 2002-06-21 | |
| Basler Electric Co. | $250.00 | 2002-06-26 | |
| Charles Adams, | $250.00 | 2002-06-24 | |
| Ronald Stein, | $250.00 | 2002-04-03 | |
| Fisher Pharmacy | $250.00 | 2002-06-24 | |
| Jefferson Smurfit Corp. | $250.00 | 2002-06-26 | |
| Oates Associates Inc. | $250.00 | 2002-06-21 | |
| The Delivery Network | $250.00 | 2002-06-24 | |
| Clinton County Rural Health Clinic | $250.00 | 2002-06-21 | |
| Illinois Railroad Association | $250.00 | 2002-04-24 | |
| Maclair Asphalt Co. Inc. | $250.00 | 2002-06-24 | |
| Fulford Construction Company | $250.00 | 2002-06-24 | |
| Timmermann & Company Ltd. | $250.00 | 2002-06-24 | |
| Charles Barenfanger | $250.00 | 2002-06-24 | |
| James Owen, | $250.00 | 2002-04-24 | |
| Illinois Power | $250.00 | 2002-06-24 | |
| Bartelso Park & Community Improvement Assc | $250.00 | 2002-06-21 | |
| HDR Engineering Inc. | $250.00 | 2002-06-24 | |
| Equity Fifty-Five Inc. | $250.00 | 2002-06-10 | |
| Clinton County Oil Co. Inc. | $250.00 | 2002-06-10 | |
| Arlington Park Racecourse | $250.00 | 2002-06-24 | |
| Herman T. Lee, | $250.00 | 2002-06-24 | |
| Illinois Hospital Association PAC | $250.00 | 2002-06-24 | |
| Radiac Abrasives Inc. | $250.00 | 2002-06-21 | |
| Truck Centers Inc. | $250.00 | 2002-06-24 | |
| Imming Insurance Agency | $250.00 | 2002-06-24 | |
| Petroleum Political Education Committee | $250.00 | 2002-06-24 | |
| Wilke Window & Door Inc. | $250.00 | 2002-06-10 | |
| Ross & Baruzzini Inc. | $250.00 | 2002-06-26 | |
| West Pointe Bank and Trust Co. | $250.00 | 2002-06-24 | |
| Illinois Valley Paving Co. | $250.00 | 2002-06-24 | |
| Keller Construction Inc. | $250.00 | 2002-06-24 | |
| SCI Engineering Inc. | $250.00 | 2002-04-03 | |
| Michael Lucinda McClain, | $250.00 | 2002-06-24 | |
| Capstone Development Group L.L.C | $250.00 | 2002-06-24 | |
| EWR Associates Inc. | $250.00 | 2002-06-21 | |
| Rehkemper & Sons Inc. | $250.00 | 2002-06-10 |
Expenditures (200 | $125,602.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Renaissance Hotel | $66.00 | 2002-05-01 | Meal Expense |
| Office Environments | $65.24 | 2002-05-06 | office supplies |
| Roxanne Owens, | $63.90 | 2002-04-18 | Reimbursement |
| Postmaster | $63.00 | 2002-01-10 | Postage |
| Patrick's | $61.65 | 2002-01-04 | meal expense |
| Bond County Fair Association | $60.00 | 2002-03-11 | ad in fair book |
| McClaren's Janitorial Inc. | $60.00 | 2002-05-07 | Janitorial Service |
| McClaren's Janitorial Inc. | $60.00 | 2002-03-04 | Janitorial Service |
| McClaren's Janitorial Inc. | $60.00 | 2002-01-02 | Janitorial Service |
| Roxanne Owens, | $59.07 | 2002-04-23 | Reimbursement |
| Illinois Department of Revenue | $56.55 | 2002-01-15 | Taxes |
| Illinois Department of Revenue | $56.55 | 2002-04-29 | Taxes |
| Walmart | $48.47 | 2002-04-08 | office supplies |
| Office Environments | $46.10 | 2002-06-06 | office supplies |
| Walmart | $43.91 | 2002-06-13 | office supplies |
| Jimmy Ryan's | $43.17 | 2002-04-08 | Meeting Expense |
| Governors Run Golf & Country Club | $42.61 | 2002-04-08 | meal expense |
| Walmart | $36.87 | 2002-05-09 | office supplies |
| Governors Run Golf & Country Club | $36.22 | 2002-04-08 | Meeting Expense |
| Postmaster | $36.00 | 2002-06-06 | postage |
| Bradford National Bank | $35.00 | 2002-04-09 | check printing charge |
| Governors Run Golf & Country Club | $33.68 | 2002-06-06 | meal expense |
| Office Environments | $33.46 | 2002-01-22 | office supplies |
| Ameritech | $30.71 | 2002-05-07 | New Phone Service |
| Governors Run Golf & Country Club | $30.36 | 2002-04-08 | meal expense |
| Patrick's | $29.58 | 2002-01-04 | meal expense |
| Citgo - Greenville | $26.93 | 2002-05-01 | gas |
| Walmart | $26.56 | 2002-01-15 | office supplies |
| Patrick's | $25.24 | 2002-06-06 | meal expense |
| Citgo - Greenville | $25.05 | 2002-05-01 | gas |
| Route 51 Coalition | $25.00 | 2002-05-06 | Membership Dues |
| Governors Run Golf & Country Club | $24.97 | 2002-04-08 | meal expense |
| Governors Run Golf & Country Club | $24.97 | 2002-03-04 | meal expense |
| Citgo - Greenville | $23.76 | 2002-06-06 | gas |
| Citgo - Greenville | $22.77 | 2002-06-06 | gas |
| Ameritech | $22.44 | 2002-06-06 | monthly phone service |
| Citgo - Greenville | $22.15 | 2002-05-01 | gas |
| Citgo - Greenville | $22.06 | 2002-04-08 | gas |
| Helen Albert, | $21.00 | 2002-03-04 | Reimbursement |
| Citgo - Greenville | $20.12 | 2002-03-04 | gas |
| Citgo - Greenville | $19.30 | 2002-01-04 | gas |
| Jimmy Ryan's | $19.13 | 2002-03-04 | Meal Expense |
| Postmaster | $19.00 | 2002-03-13 | PO box rent |
| Citgo - Greenville | $18.25 | 2002-04-08 | gas |
| Helen Albert, | $17.13 | 2002-03-13 | Reimbursement |
| Citgo - Greenville | $15.84 | 2002-01-04 | gas |
| Citgo - Greenville | $15.83 | 2002-04-08 | gas |
| Citgo - Greenville | $13.73 | 2002-06-06 | gas |
| Postmaster | $12.45 | 2002-05-01 | postage |
| Postmaster - Greenville | $12.45 | 2002-06-03 | postage |