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: 311877 | Committee: Citizens for Frank Watson
Document Information
| Filed Date | 2006-02-21 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 59 |
| Amended | Yes |
Receipts (465 | $599,309.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chapman and Cutler Good Government Comm. | $1,000.00 | 2005-12-30 | |
| Illinois Federation of Teachers | $1,000.00 | 2005-07-14 | |
| Oates Associates Inc. | $1,000.00 | 2005-09-15 | |
| J.P. Morgan Chase & Co. PAC | $1,000.00 | 2005-11-09 | |
| bp Corporation North America Inc. | $1,000.00 | 2005-08-16 | |
| Tom Connor, | $1,000.00 | 2005-10-12 | |
| Southern Wine & Spirits of Illinois | $1,000.00 | 2005-10-04 | |
| American Family Insurance | $1,000.00 | 2005-10-04 | |
| Hendren Taylor Consulting LLC | $1,000.00 | 2005-11-03 | |
| Bob & Vicki Klutts, | $1,000.00 | 2005-10-17 | |
| Walgreens Company | $870.00 | 2005-07-19 | |
| Bradford National Bank | $841.84 | 2005-08-01 | Interest |
| Bradford National Bank | $813.51 | 2005-07-01 | Interest |
| Holland Construction Services Inc. | $750.00 | 2005-08-23 | |
| S.I.E.A. | $750.00 | 2005-10-27 | |
| Roddy Leahy Guill & Zima | $750.00 | 2005-11-03 | |
| Bradford National Bank | $705.87 | 2005-12-30 | Interest |
| Regions Bank | $680.00 | 2005-08-23 | |
| DCA Construction Inc. | $650.00 | 2005-07-14 | |
| Harold and Ruth Meisenheimer, | $620.00 | 2005-09-07 | |
| Cellco Partnership d/b/a Verizon Wireless | $600.00 | 2005-11-15 | |
| Health Alliance Medical Plans | $600.00 | 2005-07-14 | |
| Bethany Sales Company Inc. | $600.00 | 2005-07-14 | |
| Twin County Mowing | $600.00 | 2005-07-14 | |
| RPAC Realtors | $600.00 | 2005-08-09 | |
| Mr. Lube | $600.00 | 2005-08-10 | |
| Richland 2014 PAC | $600.00 | 2005-07-14 | |
| S. I. Securities Inc. | $600.00 | 2005-08-16 | |
| Bradford National Bank | $590.93 | 2005-09-01 | Interest |
| Bradford National Bank | $585.41 | 2005-12-01 | Interest |
| Bradford National Bank | $524.89 | 2005-11-01 | Interest |
| B.H.M.V. Inc. | $520.00 | 2005-09-01 | |
| West & Company L.L.C | $520.00 | 2005-09-01 | |
| Egyptian Concrete Co. | $520.00 | 2005-08-23 | |
| Action Amusement Company LLC | $520.00 | 2005-08-23 | |
| Greg & Ann Shaver, | $520.00 | 2005-09-07 | |
| F.C.C. Building Systems | $500.00 | 2005-09-15 | |
| Herman T. Lee, | $500.00 | 2005-09-01 | |
| McDonald's Illinois Owners & Operators PAC | $500.00 | 2005-08-09 | |
| Committee on Affirmative Leadership | $500.00 | 2005-12-21 | |
| Community BancPac | $500.00 | 2005-09-07 | |
| Illinois Bankers Assoc. | $500.00 | 2005-10-04 | |
| Illinois Lumbermens PAC | $500.00 | 2005-09-19 | |
| John Deere PAC | $500.00 | 2005-07-19 | |
| Paul Tomazzoli, | $500.00 | 2005-08-23 | |
| Jim & Roxie Underwood, | $500.00 | 2005-09-01 | |
| Illinois Pharmacists PAC | $500.00 | 2005-09-19 | |
| William & Barbara Schrimpf, | $500.00 | 2005-11-22 | |
| Fred & Venessa Keck, | $500.00 | 2005-09-07 | |
| United States Steel Corporation | $500.00 | 2005-09-19 |
Expenditures (235 | $814,222.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NACO Printing and Advertising | $196.00 | 2005-12-08 | Printing |
| Illinois Department of Revenue | $193.01 | 2005-07-26 | Taxes |
| Southwest Airlines | $182.90 | 2005-09-27 | Tickets |
| Walmart | $180.90 | 2005-08-31 | Office Supplies |
| American Airlines | $180.40 | 2005-07-12 | Travel |
| Southwest Airlines | $178.90 | 2005-08-15 | Tickets |
| Helen Albert, | $178.70 | 2005-09-28 | Salary |
| Helen Albert, | $178.70 | 2005-11-30 | Salary |
| Helen Albert, | $178.70 | 2005-10-31 | Salary |
| Helen Albert, | $178.70 | 2005-08-31 | Salary |
| Helen Albert, | $178.70 | 2005-12-21 | Salary |
| SBC | $172.09 | 2005-07-12 | Telephone |
| Hilton - Chicago | $171.95 | 2005-10-12 | Lodging |
| Postmaster - Greenville | $166.50 | 2005-12-20 | postage |
| Clinton County Tavern Association | $165.00 | 2005-08-11 | Dues |
| Verizon Wireless | $159.79 | 2005-10-12 | Cellular Phone |
| Ameren IP | $152.99 | 2005-12-21 | Utilities |
| Carmines Steakhouse | $148.71 | 2005-07-12 | Meal Expense |
| Verizon Wireless | $133.33 | 2005-08-11 | Cellular Phone |
| Verizon Wireless | $133.29 | 2005-07-12 | Cellular Phone |
| NACO Printing and Advertising | $132.00 | 2005-08-15 | Printing |
| Verizon Wireless | $131.11 | 2005-11-14 | Cellular Phone |
| Verizon Wireless | $124.46 | 2005-09-08 | Cellular Phone |
| Journal Printing | $123.35 | 2005-10-04 | printing |
| Southwest Airlines | $119.20 | 2005-10-12 | Tickes |
| Helen Albert, | $118.44 | 2005-09-28 | Mileage |
| Ameren IP | $116.25 | 2005-08-15 | Utilities |
| Greenville High School | $115.00 | 2005-07-12 | Donation |
| Ameren IP | $113.96 | 2005-07-28 | Utilities |
| Ameren IP | $112.65 | 2005-09-27 | Utilities |
| Joan House, | $110.00 | 2005-07-12 | Office Cleaning |
| Joan House, | $110.00 | 2005-09-27 | Office Cleaning |
| Ethan's Place | $109.56 | 2005-08-24 | Meal Expense |
| Ameren IP | $103.82 | 2005-11-15 | Utilities |
| St. Louis Rams | $100.00 | 2005-12-19 | Tickets |
| Bond Cty. Repub. Central Comm. | $100.00 | 2005-10-12 | Tickets |
| O'Fallon Chamber of Commerce | $100.00 | 2005-09-20 | Donation |
| McLeod USA | $95.38 | 2005-12-08 | Telephone |
| Royal Office Products | $94.55 | 2005-12-08 | office supplies |
| Ameren IP | $90.41 | 2005-10-25 | Utilities |
| Greenville Country Club | $89.35 | 2005-08-15 | Meal Expense |
| McLeod USA | $89.30 | 2005-11-14 | Telephone |
| Peoria Civic Center | $89.00 | 2005-11-17 | tickets |
| McLeod USA | $88.85 | 2005-08-11 | Telephone |
| McLeod USA | $88.56 | 2005-10-12 | Telephone |
| Greenville Country Club | $88.09 | 2005-07-12 | Meal Expense |
| McLeod USA | $87.77 | 2005-07-12 | Telephone |
| McLeod USA | $86.48 | 2005-09-08 | Telephone |
| O'Fallon Chamber of Commerce | $85.00 | 2005-11-30 | Annual Dues |
| Walmart | $84.40 | 2005-11-30 | Office Supplies |