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: 261555 | Committee: Citizens for Frank Watson
Document Information
| Filed Date | 2003-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 67 |
Receipts (525 | $404,603.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alarm Detection Systems Inc. | $1,000.00 | 2003-03-31 | |
| Illinois Assoc. of Insurance and Financial Advisors | $1,000.00 | 2003-04-11 | |
| Car of Illinois | $1,000.00 | 2003-03-28 | |
| Action Amusement Company | $1,000.00 | 2003-04-11 | |
| Meijer PAC of Illinois | $1,000.00 | 2003-04-22 | |
| John Glennon, | $1,000.00 | 2003-04-07 | |
| Ric Koertge, | $1,000.00 | 2003-04-03 | |
| Tristar Development Co. G L.L.C. | $1,000.00 | 2003-04-17 | |
| Citizens for Peterson | $1,000.00 | 2003-04-07 | |
| Motorola Employees Good Government Comm. | $1,000.00 | 2003-02-07 | |
| Residential Construction Employers Council | $1,000.00 | 2003-05-06 | |
| Illinois Harness Horsemen's Association | $1,000.00 | 2003-04-17 | |
| Schirott & Luetkehans P.C. | $1,000.00 | 2003-03-24 | |
| Oates Associates Inc. | $1,000.00 | 2003-03-31 | |
| Maclair Asphalt Co. Inc. | $1,000.00 | 2003-03-27 | |
| The Delivery Network | $1,000.00 | 2003-04-07 | |
| Sprint | $1,000.00 | 2003-05-06 | |
| Lueders Robertson & Konzen | $1,000.00 | 2003-02-07 | |
| Winston & Strawn LLP | $1,000.00 | 2003-04-11 | |
| Professional Independent Insurance Agents PAC | $1,000.00 | 2003-03-24 | |
| Rehkemper & Son Inc. | $1,000.00 | 2003-02-11 | |
| Credit Union Political Action Council | $1,000.00 | 2003-03-24 | |
| BP Corporation North America Inc. | $1,000.00 | 2003-01-21 | |
| Filson/Gordon Associates | $1,000.00 | 2003-04-02 | |
| Illinois Western Railroad Co. | $1,000.00 | 2003-04-07 | |
| Reese Construction Company | $1,000.00 | 2003-04-02 | |
| Citizens to Elect Robert J. Schillerstrom | $1,000.00 | 2003-05-06 | |
| Associated Beer Distributors of IL PAC | $1,000.00 | 2003-06-30 | |
| Illinois Pharmacists PAC | $1,000.00 | 2003-03-11 | |
| Legislative Interest Committee of IL Podiastrists | $1,000.00 | 2003-04-17 | |
| Chemical Industry Council of Illinois | $1,000.00 | 2003-03-27 | |
| Robert and Carol Wetzel, | $1,000.00 | 2003-03-27 | |
| Godfrey Development LLC | $1,000.00 | 2003-03-24 | |
| Fed. of Ind. IL Colleges & Universities | $1,000.00 | 2003-04-17 | |
| Luhr Bros. Inc. | $1,000.00 | 2003-02-26 | |
| The Illinois Chamber PAC | $1,000.00 | 2003-04-17 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $1,000.00 | 2003-04-17 | |
| Joseph F. Becker Inc. | $1,000.00 | 2003-03-24 | |
| Charles E. Mahoney Co. | $1,000.00 | 2003-03-13 | |
| Illinois Funeral Directors Assc. PAC | $1,000.00 | 2003-04-17 | |
| William Haselhorst, | $1,000.00 | 2003-04-07 | |
| Home Telephone Co. | $900.00 | 2003-03-27 | |
| Southern Wine & Spirits of Illinois | $819.00 | 2003-01-08 | Beverages for Reception |
| Geo. A. Mueller Beer Co. | $750.00 | 2003-06-30 | |
| AT&T Wireless | $750.00 | 2003-02-11 | |
| Main Street Trust Inc. | $750.00 | 2003-06-03 | |
| Illinois Federation of Teachers | $750.00 | 2003-06-30 | |
| Midland States Bancorp | $650.00 | 2003-06-26 | |
| Credit Union Political Action Council | $600.00 | 2003-06-09 | |
| Skeff Distributing Co. Inc. | $600.00 | 2003-06-30 |
Expenditures (209 | $165,954.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Chamber of Commerce | $240.00 | 2003-06-11 | Dues |
| West & Company L.L.C. | $230.00 | 2003-05-01 | services |
| St. Louis Cardinals | $228.75 | 2003-06-11 | Tickets |
| Capitol Blueprint Company | $228.23 | 2003-03-19 | Printing |
| Postmaster - Springfield | $222.00 | 2003-04-22 | Postage |
| Postmaster | $222.00 | 2003-03-04 | postage |
| Augies Front Burner | $221.33 | 2003-02-18 | meal expense |
| University of Illinois | $220.00 | 2003-03-19 | tickets |
| Office Max | $215.23 | 2003-01-06 | Office Supplies |
| Best Buy | $214.69 | 2003-01-30 | Office Supplies |
| Sam's Club | $208.86 | 2003-06-26 | Office Supplies |
| Bill Medlock, | $200.00 | 2003-06-29 | FR Prize |
| Bond Cty. Rep. Central Comm. | $200.00 | 2003-02-07 | FR Tickets |
| Madison County Republican Central Committee | $200.00 | 2003-02-03 | ad |
| Over Turf Sports | $200.00 | 2003-01-08 | Retirement Gift |
| Donald Perez, | $200.00 | 2003-06-29 | FR Prize |
| Tom's Grill | $200.00 | 2003-01-09 | Meal Expense |
| Michael's Swiss Inn | $192.21 | 2003-03-05 | meal expense |
| Sangamo Club | $187.35 | 2003-06-26 | Meal Expense |
| Imming Insurance Agency | $186.00 | 2003-02-18 | FR Insurance |
| CompSource | $184.00 | 2003-04-14 | Office Supplies |
| Koerner Distributing | $183.00 | 2003-06-29 | FR Expense |
| Office Max | $180.55 | 2003-06-05 | Office Supplies |
| Helen Albert, | $178.70 | 2003-06-26 | Salary |
| Helen Albert, | $178.70 | 2003-05-29 | Salary |
| Smith & Slay's Restaurant | $177.89 | 2003-03-05 | Meal Expense |
| Illinois Department of Revenue | $175.31 | 2003-04-14 | Taxes |
| Signs & Designs | $175.00 | 2003-05-08 | FR Signs |
| Mt. Zion Chamber of Commerce | $175.00 | 2003-06-11 | Dues |
| Holiday Inn - Collinsville | $172.34 | 2003-02-18 | meeting expense |
| Imming Insurance Agency | $165.00 | 2003-04-22 | FR Insurance |
| The Chamber of Commerce | $150.00 | 2003-04-22 | Donation |
| Postmaster - Decatur | $148.00 | 2003-02-26 | Postage |
| Office Environments | $146.75 | 2003-05-01 | office supplies |
| Galaxy Restuarant | $136.40 | 2003-05-14 | Meal Expense |
| Holiday Inn Select | $125.04 | 2003-01-09 | Lodging |
| Verizon Wireless | $123.91 | 2003-01-09 | Cellular Phone |
| Verizon Wireless | $119.80 | 2003-05-08 | Cellular Phone |
| Verizon Wireless | $119.76 | 2003-06-05 | Cellular Phone |
| MCI | $119.53 | 2003-04-22 | Telephone |
| Verizon Wireless | $119.33 | 2003-02-10 | Cellular Phone |
| Verizon Wireless | $118.61 | 2003-04-10 | Cellular Phone |
| Verizon Wireless | $118.42 | 2003-03-11 | Cellular Phone |
| Postmaster - Decatur | $111.00 | 2003-01-10 | Postage |
| Joan House, | $110.00 | 2003-01-06 | Office Cleaning |
| Joan House, | $110.00 | 2003-05-27 | Office Cleaning |
| SBC | $108.70 | 2003-01-30 | Telephone |
| MCI | $104.58 | 2003-02-18 | Telephone |
| Conference of Women Legislator | $100.00 | 2003-05-01 | FR Tickets |
| Clinton Cty. Rep. Cent. Comm. | $100.00 | 2003-01-31 | FR Tickets |