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 |
|---|---|---|---|
| Morgan County Rep. Central Committee | $35.36 | 2002-09-30 | office supplies |
| Farmers State Bank | $33.85 | 2002-08-30 | |
| Mark Moeller | $30.00 | 2002-08-01 | |
| Frank Yocom | $27.46 | 2002-10-29 | Paper products |
| Lee & Joan Plummer | $25.58 | 2002-10-29 | Food |
| Farmers State Bank | $25.35 | 2002-09-30 | |
| Randy C. Peters | $25.00 | 2002-08-05 | |
| Frank Yocom | $25.00 | 2002-08-05 | |
| Frank Yocom | $25.00 | 2002-10-25 | |
| Brad Ware | $25.00 | 2002-07-25 | |
| Tammy Floreth | $25.00 | 2002-08-05 | |
| Jim Wagstaff | $25.00 | 2002-08-05 | |
| Donald Erthal | $25.00 | 2002-07-31 | |
| Irvin Graham | $25.00 | 2002-09-09 | |
| Tendick for Mayor Committee | $25.00 | 2002-08-03 | |
| Colton Downey & Hubbard | $25.00 | 2002-07-29 | |
| Brenda Havens | $25.00 | 2002-07-25 | |
| Dan Arthalony | $25.00 | 2002-07-22 | |
| Jan Blue | $25.00 | 2002-07-25 | |
| William Rolando | $25.00 | 2002-10-25 | |
| Edward Jackson | $25.00 | 2002-08-05 | |
| Newton Mitchell | $25.00 | 2002-07-29 | |
| John Mann | $25.00 | 2002-08-03 | |
| Farmers State Bank | $19.46 | 2002-11-30 | |
| I.P.A.C.E. | $16.40 | 2002-12-19 | print shop |
| Illinois Bank Pac | $16.36 | 2002-12-30 | miscellaneous |
| Farmers State Bank | $11.32 | 2002-12-31 | |
| Irvin Graham | $10.00 | 2002-09-13 | |
| I.P.A.C.E. | $8.33 | 2002-12-31 | meals |
| I.P.A.C.E. | $8.00 | 2002-12-31 | meals |
| Morgan County Rep. Central Committee | $6.80 | 2002-09-30 | mailing |
Expenditures (287 | $139,423.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $41.61 | 2002-10-09 | telephone |
| Jersey County Star | $40.00 | 2002-07-10 | ad - newspaper |
| Heidi Meggison | $39.22 | 2002-08-26 | Reimbursement |
| Greene Prairie Press | $38.90 | 2002-11-14 | ad - newspaper |
| Greene Prairie Press | $38.00 | 2002-07-01 | newspaper subscription |
| Alicia Leefers | $37.00 | 2002-11-19 | postage |
| Jacksonville Post Master | $37.00 | 2002-10-12 | postage |
| Elizabeth Bear | $37.00 | 2002-09-17 | postage |
| Verizon | $36.32 | 2002-08-09 | telephone |
| Verizon | $35.63 | 2002-09-10 | telephone |
| Heidi Meggison | $35.00 | 2002-11-07 | Cleaning services |
| Heidi Meggison | $35.00 | 2002-12-10 | Cleaning |
| Jersey County Star | $35.00 | 2002-07-01 | ad - newspaper |
| Heidi Meggison | $35.00 | 2002-11-19 | cleaning service |
| Heidi Meggison | $35.00 | 2002-08-06 | |
| Production Express | $35.00 | 2002-11-08 | Flyers |
| Elizabeth Bear | $34.96 | 2002-09-20 | office supplies |
| Production Express | $33.00 | 2002-07-25 | printing |
| Jacksonville Journal Courier | $32.00 | 2002-08-22 | ad - newspaper |
| Greene Prairie Press | $31.50 | 2002-09-20 | ad - newspaper |
| Josh Adams | $31.03 | 2002-08-26 | supplies |
| Production Express | $30.25 | 2002-08-27 | mailing |
| Heidi Meggison | $30.00 | 2002-10-17 | Cleaning Services |
| Jacksonville Journal Courier | $30.00 | 2002-09-18 | ad - newspaper |
| Jacksonville Journal Courier | $30.00 | 2002-11-14 | ad - newspaper |
| Heidi Meggison | $30.00 | 2002-09-23 | Cleaning Services |
| Jacksonville Journal Courier | $30.00 | 2002-11-08 | ad - newspaper |
| Heinl Florist | $29.57 | 2002-12-09 | flowers |
| Illinois Power | $28.23 | 2002-08-22 | utilities |
| Verizon | $28.04 | 2002-12-02 | telephone |
| Jacksonville Post Master | $26.00 | 2002-09-10 | postage |
| Josh Adams | $25.50 | 2002-08-14 | reimbursement-supplies |
| Jersey County Star | $25.00 | 2002-07-17 | subscription |
| Josh Adams | $24.44 | 2002-10-15 | Reimbursement-supplies |
| Carrollton Gazette | $24.00 | 2002-09-20 | ad - newspaper |
| Verizon | $23.28 | 2002-07-26 | telephone |
| Verizon | $22.40 | 2002-12-19 | telephone |
| Verizon | $20.48 | 2002-09-12 | telephone |
| Elizabeth Bear | $20.00 | 2002-10-27 | reimbursement |
| Verizon | $19.89 | 2002-10-17 | telephone |
| A T & T | $19.77 | 2002-10-07 | telephone |
| Verizon | $19.30 | 2002-08-27 | telephone |
| A T & T | $19.27 | 2002-11-02 | telephone |
| Illinois Power | $19.08 | 2002-09-19 | utilities |
| Jacksonville Post Master | $18.40 | 2002-11-08 | postage |
| Verizon | $18.30 | 2002-09-12 | telephone |
| Verizon | $18.19 | 2002-10-17 | telephone |
| Verizon | $18.12 | 2002-07-26 | telephone |
| A T & T | $18.08 | 2002-10-07 | telephone |
| Verizon | $18.00 | 2002-12-02 | telephone |