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: 258022 | Committee: Citizens for Jim Watson
Document Information
| Filed Date | 2003-04-18 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 45 |
| Amended | Yes |
Receipts (231 | $140,760.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Harris Rowe | $200.00 | 2002-09-27 | |
| ABATE PAC | $200.00 | 2002-10-16 | |
| Brenda Havens | $200.00 | 2002-09-27 | |
| Anheuser-Busch Co. Inc. | $200.00 | 2002-10-25 | |
| Dan Brooks | $200.00 | 2002-09-27 | |
| Colton Downey & Hubbard | $200.00 | 2002-09-27 | |
| Kenneth Dobson | $200.00 | 2002-09-27 | |
| Thomas Eoff | $200.00 | 2002-09-27 | |
| Donald Erthal | $200.00 | 2002-09-27 | |
| Alan Applebee | $200.00 | 2002-09-27 | |
| David Tretter | $200.00 | 2002-08-22 | |
| Robert Freesen Trust | $200.00 | 2002-09-27 | |
| Tammy Floreth | $200.00 | 2002-09-27 | |
| House Republican Campaign Committee | $200.00 | 2002-08-30 | mileage reimbursement |
| House Republican Campaign Committee | $184.05 | 2002-11-13 | Insurance Reimbursement |
| I.P.A.C.E. | $153.00 | 2002-12-19 | taxes |
| Illinois Health Care Association - PAC | $150.00 | 2002-09-26 | |
| Illinois Optometric Association | $150.00 | 2002-07-17 | |
| Frank Yocom | $148.00 | 2002-10-29 | postage |
| Randy C. Peters | $135.00 | 2002-10-25 | |
| Citizens for Ryder | $129.84 | 2002-10-29 | Reception |
| Dan Arthalony | $125.00 | 2002-09-09 | |
| Gregory Hillis | $125.00 | 2002-09-09 | |
| Illinois Action Committee for Rural Electrification | $125.00 | 2002-09-24 | |
| Dan Arthalony | $125.00 | 2002-09-09 | |
| I.P.A.C.E. | $104.79 | 2002-12-19 | postage |
| Joy F. Becker | $100.00 | 2002-07-15 | |
| IL Pork PAC | $100.00 | 2002-08-01 | |
| Jon Ware | $100.00 | 2002-07-22 | |
| Illinois Optometric Association | $100.00 | 2002-09-24 | |
| House Republican Campaign Committee | $100.00 | 2002-12-30 | mileage |
| William Rolando | $100.00 | 2002-10-24 | |
| William Rolando | $100.00 | 2002-07-31 | |
| IL Pork PAC | $100.00 | 2002-10-15 | |
| House Republican Campaign Committee | $100.00 | 2002-08-30 | Mileage Reimbursement |
| Citizens for Ryder | $100.00 | 2002-10-29 | Food |
| IL Insurance Pol Committee | $100.00 | 2002-12-31 | Sponsorship |
| Discount Smoke Shop | $100.00 | 2002-07-29 | |
| Discount Smoke Shop | $100.00 | 2002-07-29 | |
| Irvin Graham | $100.00 | 2002-10-25 | |
| Jan Blue | $100.00 | 2002-09-27 | |
| Jan Blue | $100.00 | 2002-07-03 | |
| Dan Brooks | $50.00 | 2002-08-05 | |
| Frank Yocom | $50.00 | 2002-10-29 | Food |
| Illinois Action Committee for Rural Electrification | $50.00 | 2002-10-07 | |
| Irvin Graham | $50.00 | 2002-07-29 | |
| Farmers State Bank | $43.75 | 2002-07-31 | |
| Gregory Hillis | $40.00 | 2002-10-25 | |
| Farmers State Bank | $38.88 | 2002-10-31 | |
| Morgan County Rep. Central Committee | $35.36 | 2002-09-30 | postage |
Expenditures (287 | $139,423.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Production Express | $106.00 | 2002-07-23 | mailing |
| Jersey County Star | $105.00 | 2002-11-19 | newspaper ad |
| Jacksonville Journal Courier | $100.00 | 2002-07-22 | Newspaper sponsorship |
| Zumbahlen Eyth Surratt & Foote Ltd. | $100.00 | 2002-12-19 | Accounting services |
| Zumbahlen Eyth Surratt & Foote Ltd. | $100.00 | 2002-09-18 | accounting fees |
| Brown Radio Group Inc. | $100.00 | 2002-09-20 | media - radio |
| Brown Radio Group Inc. | $100.00 | 2002-09-23 | media - radio |
| Heinl Florist | $94.32 | 2002-09-10 | Flowers-funeral |
| Production Express | $93.00 | 2002-09-18 | printing |
| Gold Nugget Publications Inc. | $87.75 | 2002-11-14 | ad - newspaper |
| The Paper | $84.00 | 2002-11-19 | newspaper ad |
| Hamilton Catering SErvice Inc. | $83.93 | 2002-09-23 | meals |
| Production Express | $82.00 | 2002-10-07 | Postcards |
| Production Express | $81.00 | 2002-09-18 | printing |
| Jersey County Star | $80.00 | 2002-08-06 | ad - newspaper |
| Jacksonville Post Master | $74.52 | 2002-08-21 | postage |
| Jacksonville Post Master | $74.00 | 2002-08-09 | postage |
| U. S. Postmaster | $74.00 | 2002-07-02 | postage |
| Jacksonville Post Master | $74.00 | 2002-12-19 | postage |
| Jacksonville Post Master | $74.00 | 2002-12-17 | postage |
| Jacksonville Post Master | $74.00 | 2002-11-19 | postage |
| Elizabeth Bear | $74.00 | 2002-09-17 | postage |
| Jacksonville Post Master | $74.00 | 2002-10-16 | postage |
| Jacksonville Post Master | $74.00 | 2002-09-10 | postage |
| Jacksonville Post Master | $74.00 | 2002-07-18 | postage |
| U. S. Postmaster | $73.94 | 2002-07-18 | mailing |
| Jacksonville Post Master | $69.00 | 2002-10-30 | postage |
| Elizabeth Bear | $63.22 | 2002-11-08 | miscellaneous supplies |
| Southwestern Journal | $63.00 | 2002-11-19 | ad - newspaper |
| Ben Jackson | $61.00 | 2002-10-16 | reimbursements |
| The Paper | $60.00 | 2002-09-03 | ad - newspaper |
| Pike Press | $58.32 | 2002-07-10 | ad - newspaper |
| Alicia Leefers | $57.83 | 2002-09-20 | office supplies |
| Production Express | $57.50 | 2002-10-17 | printing |
| Pike Press | $56.00 | 2002-11-19 | subscription |
| Alicia Leefers | $53.65 | 2002-12-02 | reimbursements |
| Josh Adams | $53.06 | 2002-10-09 | Reimbursement-Supplies |
| WJBM-WBBA Brown Radio Group Inc. | $52.00 | 2002-10-07 | media - radio |
| Verizon | $50.88 | 2002-07-08 | telephone |
| Heidi Meggison | $50.00 | 2002-10-07 | Cleaning Services |
| A T & T | $49.53 | 2002-11-02 | telephone |
| D. P. Express | $48.34 | 2002-12-19 | mailing |
| Josh Adams | $47.80 | 2002-12-09 | reimbursement-supplies |
| Verizon | $47.52 | 2002-12-09 | telephone |
| Kaeser & Blair Incorporated | $47.19 | 2002-09-10 | printing |
| Jersey County Star | $45.00 | 2002-09-10 | ad - newspaper |
| Verizon | $44.18 | 2002-11-08 | telephone |
| Alicia Leefers | $43.12 | 2002-09-10 | printing-reimbursement |
| Alicia Leefers | $42.45 | 2002-07-17 | postage |
| Greene Prairie Press | $42.00 | 2002-08-06 | ad - newspaper |