Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 262573 | Committee: Citizens for Jim Watson
Document Information
| Filed Date | 2003-08-12 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 24 |
| Amended | Yes |
Receipts (131 | $42,866.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Awerkamp & McClain | $120.00 | 2003-06-30 | meals |
| William Rolando | $112.95 | 2003-06-09 | office supplies |
| Diane Hungerford | $100.00 | 2003-06-06 | |
| Freeman Seed | $100.00 | 2003-01-23 | |
| William Rolando | $100.00 | 2003-06-26 | |
| James Duncan | $100.00 | 2003-05-09 | |
| James Duncan | $100.00 | 2003-01-22 | |
| Joy F. Becker | $100.00 | 2003-01-29 | |
| Kenneth Zumbahlen | $100.00 | 2003-01-27 | |
| Diane Hungerford | $100.00 | 2003-01-29 | |
| Thomas Hill | $100.00 | 2003-01-23 | |
| Jerone Hawk | $100.00 | 2003-06-26 | |
| Jerone Hawk | $100.00 | 2003-02-05 | |
| Community Bankers Association | $99.92 | 2003-06-30 | Goodwill |
| ABATE PAC | $90.27 | 2003-01-08 | Poastage & Printing |
| Awerkamp & McClain | $86.00 | 2003-06-30 | Goodwill |
| Suzanne Fessler | $65.00 | 2003-06-11 | |
| Larry J. Flynn | $50.00 | 2003-05-29 | |
| Watson's Mowing Service | $50.00 | 2003-02-05 | |
| William Rolando | $46.12 | 2003-05-28 | Paper goods |
| William Rolando | $45.58 | 2003-06-02 | office supplies |
| William Rolando | $45.00 | 2003-02-05 | |
| Michael Coop | $30.00 | 2003-02-05 | |
| I.P.A.C.E. | $28.00 | 2003-06-30 | meals |
| Illinois State Medical Society | $26.19 | 2003-06-30 | Goodwill |
| Ralph Gonzalez | $25.00 | 2003-02-05 | |
| Whalen Trucking Inc. | $25.00 | 2003-01-30 | |
| Jon Hapke | $25.00 | 2003-01-27 | |
| Tom Turner | $20.00 | 2003-02-06 | |
| Awerkamp & McClain | $10.00 | 2003-06-30 | entertainment |
| William Rolando | $7.05 | 2003-06-08 | supplies |
Expenditures (133 | $30,711.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Municipal Utilities | $17.45 | 2003-01-15 | utilities |
| Municipal Utilities | $17.45 | 2003-03-13 | utilities |
| Municipal Utilities | $17.45 | 2003-02-18 | utilities |
| Municipal Utilities | $17.45 | 2003-04-18 | utilities |
| Municipal Utilities | $17.45 | 2003-05-23 | utilities |
| Municipal Utilities | $17.45 | 2003-05-23 | utilities |
| Verizon | $17.26 | 2003-02-13 | telephone |
| Josh Adams | $17.11 | 2003-02-04 | Supplies-reimbursement |
| Verizon | $16.90 | 2003-01-21 | telephone |
| Alicia Leefers | $16.66 | 2003-06-25 | office supplies |
| A T & T | $16.47 | 2003-01-29 | telephone |
| Local/Netco | $15.00 | 2003-06-25 | internet |
| Local/Netco | $15.00 | 2003-05-23 | Internet |
| Local/Netco | $15.00 | 2003-04-17 | Internet |
| Production Express | $12.00 | 2003-03-14 | printing |
| Production Express | $12.00 | 2003-03-06 | printing |
| A T & T | $11.76 | 2003-01-09 | telephone |
| A T & T | $11.19 | 2003-04-01 | telephone |
| Jacksonville Journal Courier | $10.88 | 2003-01-09 | ad - newspaper |
| A T & T | $10.55 | 2003-02-24 | telephone |
| A T & T | $9.65 | 2003-02-13 | telephone |
| A T & T | $9.49 | 2003-03-06 | telephone |
| Verizon | $9.40 | 2003-04-18 | telephone |
| Josh Adams | $7.38 | 2003-01-09 | reimbursements-postage |
| A T & T | $6.70 | 2003-01-09 | telephone |
| A T & T | $6.13 | 2003-03-06 | telephone |
| A T & T | $5.40 | 2003-01-29 | telephone |
| Illinois Power | $5.15 | 2003-04-30 | utilities |
| Illinois Power | $5.15 | 2003-04-30 | utilities |
| Illinois Power | $4.96 | 2003-04-30 | utilities |
| A T & T | $4.82 | 2003-04-01 | telephone |
| A T & T | $4.69 | 2003-03-06 | telephone |
| A T & T | $4.28 | 2003-01-29 | telephone |