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 |
|---|
Expenditures (287 | $139,423.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A T & T | $17.02 | 2002-12-02 | telephone |
| Verizon | $16.93 | 2002-08-27 | telephone |
| A T & T | $16.64 | 2002-09-12 | telephone |
| Verizon | $16.25 | 2002-07-01 | telephone |
| Verizon | $16.02 | 2002-12-19 | telephone |
| A T & T | $15.93 | 2002-07-29 | telephone |
| Jacksonville Post Master | $15.41 | 2002-09-25 | postage |
| A T & T | $15.10 | 2002-08-27 | telephone |
| A T & T | $15.03 | 2002-07-18 | telephone |
| Local/Netco | $15.00 | 2002-11-03 | computer - access |
| Production Express | $15.00 | 2002-09-03 | printing |
| Alicia Leefers | $14.85 | 2002-10-17 | Reimbursement-Supplies |
| Josh Adams | $14.11 | 2002-10-15 | Reimbursement-Food |
| A T & T | $13.80 | 2002-08-06 | telephone |
| Alicia Anne Leefers | $13.67 | 2002-08-26 | office supplies |
| Jacksonville Post Master | $13.65 | 2002-08-30 | postage |
| U. S. Postmaster | $13.65 | 2002-07-25 | postage |
| A T & T | $12.49 | 2002-11-02 | telephone |
| A T & T | $11.82 | 2002-12-02 | telephone |
| A T & T | $11.64 | 2002-10-24 | telephone |
| A T & T | $11.56 | 2002-08-27 | telephone |
| A T & T | $10.61 | 2002-10-07 | telephone |
| A T & T | $10.58 | 2002-07-01 | telephone |
| Jacksonville Post Master | $9.65 | 2002-08-12 | postage |
| Josh Adams | $9.45 | 2002-12-15 | reimbursement-postage |
| A T & T | $9.28 | 2002-12-09 | telephone |
| Josh Adams | $8.86 | 2002-08-07 | Reimbursement-supplies |
| Josh Adams | $7.81 | 2002-12-02 | postage |
| A T & T | $7.61 | 2002-12-19 | telephone |
| A T & T | $7.36 | 2002-07-26 | telephone |
| A T & T | $6.57 | 2002-07-29 | telephone |
| Local/Netco | $6.00 | 2002-08-15 | computer - access |
| Illinois Power | $5.90 | 2002-08-28 | utilities |
| A T & T | $5.60 | 2002-10-07 | telephone |
| A T & T | $5.57 | 2002-07-01 | telephone |
| A T & T | $5.20 | 2002-09-12 | telephone |
| A T & T | $4.14 | 2002-12-02 | telephone |