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 |
|---|---|---|---|
| Dunn Company | $600.00 | 2003-06-11 | |
| Closs Electric Company Inc. | $600.00 | 2003-06-30 | |
| Skeff Distributing Co. Inc. | $600.00 | 2003-06-30 | |
| Hydro-Gear | $600.00 | 2003-06-23 | |
| Ameren PAC | $600.00 | 2003-06-30 | |
| R.D.R. Management Co. Inc. | $500.00 | 2003-03-31 | |
| Edward & Brenda Stiften, | $500.00 | 2003-06-09 | |
| Surgical Specialist of Decatur | $500.00 | 2003-01-21 | |
| J. Gerald & Mary Demirjian, | $500.00 | 2003-01-21 | |
| Distilled Spirits Council US | $500.00 | 2003-04-28 | |
| Southern Wine & Spirits of Illinois | $500.00 | 2003-04-17 | |
| Daniel & Sandra Gantz, | $500.00 | 2003-04-23 | |
| Norfolk Southern Corporation | $500.00 | 2003-04-17 | |
| Lee & Barbara Fetter, | $500.00 | 2003-04-23 | |
| Illinois Insurance Assn. | $500.00 | 2003-05-06 | |
| Express Scripts | $500.00 | 2003-04-17 | |
| Illinois CRNA PAC | $500.00 | 2003-04-22 | |
| Bob & Bev Ketenbrink, | $500.00 | 2003-01-30 | |
| Thiems Construction Co. | $500.00 | 2003-04-22 | |
| Family Drug | $500.00 | 2003-01-21 | |
| Skeff Distributing Co. Inc. | $500.00 | 2003-04-11 | |
| Illinois Distributing Co. | $500.00 | 2003-04-11 | |
| Illinois Staffing Association | $500.00 | 2003-02-27 | |
| Market Street Bancshares Inc. | $500.00 | 2003-04-17 | |
| Rehkemper & Son Inc. | $500.00 | 2003-03-31 | |
| Madison Telephone Co. | $500.00 | 2003-04-07 | |
| Southern Illinois PAC | $500.00 | 2003-04-23 | |
| The Alliance PAC | $500.00 | 2003-04-11 | |
| ExxonMobil Refining & Supply Co. | $500.00 | 2003-03-19 | |
| Citizens for Graham | $500.00 | 2003-03-27 | |
| MidAmerican Energy Company | $500.00 | 2003-04-11 | |
| Harrisonville Telephone Company | $500.00 | 2003-04-07 | |
| Keller Construction Inc. | $500.00 | 2003-04-17 | |
| Paul & Paula Darr, | $500.00 | 2003-02-07 | |
| Fred Weber Inc. | $500.00 | 2003-02-20 | |
| Frey Properties of Highland LLC | $470.00 | 2003-06-26 | |
| Herman T. Lee, | $400.00 | 2003-06-26 | |
| Mid-West Truckers Association | $400.00 | 2003-06-30 | |
| Pizzini Distributing Co. | $400.00 | 2003-04-11 | |
| Dean Ortinau, | $400.00 | 2003-03-03 | |
| Citizens for Stephens | $400.00 | 2003-04-07 | |
| James and Susan Sanger, | $400.00 | 2003-03-27 | |
| Illinois Nurses Association PAC | $400.00 | 2003-04-23 | |
| Illinois Food Distribution PAC | $400.00 | 2003-04-22 | |
| Frey Properties of Highland LLC | $400.00 | 2003-04-11 | |
| Marion Pepsi Cola Bottling | $400.00 | 2003-04-17 | |
| ABATE PAC | $397.19 | 2003-01-08 | Printing & Postage |
| Hide-Away Campground | $300.00 | 2003-06-10 | |
| William and Anita Wade, | $300.00 | 2003-04-11 | |
| Clinton County Oil Co. Inc. | $300.00 | 2003-06-16 |
Expenditures (209 | $165,954.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Republican Campaign Committee | $100.00 | 2003-04-11 | contribution |
| Conference of Women Legislator | $100.00 | 2003-02-18 | Dues |
| Stone Marketing Images Ltd. | $96.88 | 2003-01-30 | Printing |
| Remy's Steakhouse | $95.50 | 2003-06-11 | Meal Expense |
| Postmaster | $94.82 | 2003-01-30 | postage |
| NACO Printing and Advertising | $92.00 | 2003-01-06 | Printing |
| MCI | $90.26 | 2003-01-30 | Telephone |
| Sam's Club | $81.73 | 2003-04-22 | Refreshments |
| Citgo - Greenville | $78.09 | 2003-01-09 | gas |
| MCI | $75.70 | 2003-03-19 | Telephone |
| Greenville Airport | $75.00 | 2003-03-05 | Pilot |
| C & K Custom Sign | $74.25 | 2003-02-18 | Office Supplies |
| Galaxy Restuarant | $73.25 | 2003-02-18 | Meal Expense |
| Ethan's Place | $73.00 | 2003-01-22 | Lunch Mtg. |
| Holiday Inn Select | $67.20 | 2003-02-18 | Lodging |
| Holiday Inn Select | $61.60 | 2003-04-14 | Lodging |
| Ethan's Place | $57.62 | 2003-06-11 | Meal Expense |
| Joan House, | $55.00 | 2003-05-01 | Office Cleaning |
| Joan House, | $55.00 | 2003-01-30 | Office Cleaning |
| Joan House, | $55.00 | 2003-01-31 | Office Cleaning |
| Joan House, | $55.00 | 2003-02-18 | Office Cleaning |
| Joan House, | $55.00 | 2003-03-05 | Office Cleaning |
| Joan House, | $55.00 | 2003-03-19 | Office Cleaning |
| Joan House, | $55.00 | 2003-04-01 | Office Cleaning |
| Joan House, | $55.00 | 2003-06-26 | Office Cleaning |
| Joan House, | $55.00 | 2003-06-11 | Office Cleaning |
| Joan House, | $55.00 | 2003-04-14 | Office Cleaning |
| Ethan's Place | $52.47 | 2003-02-18 | Meal Expense |
| Office Environments | $50.96 | 2003-03-05 | office supplies |
| MCI | $50.08 | 2003-06-26 | Telephone |
| McLeod USA | $49.72 | 2003-01-09 | Telephone |
| McLeod USA | $47.43 | 2003-05-08 | Telephone |
| McLeod USA | $46.06 | 2003-02-10 | Telephone |
| McLeod USA | $45.08 | 2003-04-10 | Telephone |
| Sam's Club | $42.84 | 2003-01-30 | Reception |
| McLeod USA | $40.74 | 2003-06-05 | Telephone |
| McLeod USA | $39.73 | 2003-03-11 | Telephone |
| Postmaster - Greenville | $38.00 | 2003-03-19 | Box Rental |
| Ethan's Place | $37.66 | 2003-04-14 | Meal Expense |
| Office Environments | $36.74 | 2003-02-10 | office supplies |
| Holiday Inn - Collinsville | $34.20 | 2003-03-20 | meeting expense |
| Greenville Country Club | $31.84 | 2003-06-24 | FR Expenses |
| MCI | $31.21 | 2003-05-29 | Telephone |
| Citgo - Greenville | $31.10 | 2003-03-20 | gas |
| Jimmy Ryan's | $29.75 | 2003-02-18 | Meal Expense |
| Jimmy Ryan's | $29.24 | 2003-02-18 | Meal Expense |
| Ethan's Place | $28.46 | 2003-04-14 | Meal Expense |
| Postmaster - Decatur | $26.00 | 2003-02-18 | P.O. Box Fee |
| Citgo - Greenville | $23.36 | 2003-02-18 | gas |
| Ethan's Place | $23.21 | 2003-02-18 | Meal Expense |