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: 312289 | Committee: Citizens for Frank Watson
Document Information
| Filed Date | 2006-02-23 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 66 |
| Amended | Yes |
Receipts (551 | $454,269.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Land of Lincoln Credit Union | $850.00 | 2005-06-20 | |
| Bradford National Bank | $768.99 | 2005-06-01 | MM Interest |
| Health Care Service Corp. | $750.00 | 2005-06-20 | |
| K's Merchandise Mart Inc. | $750.00 | 2005-06-30 | |
| Main Street Bank & Trust | $750.00 | 2005-06-30 | |
| Geo. A. Mueller Beer Co. | $750.00 | 2005-06-20 | |
| Cardinal Health Inc. PAC | $750.00 | 2005-06-30 | |
| Kane Consulting | $750.00 | 2005-06-20 | |
| Illinois State Dental Society | $750.00 | 2005-06-22 | |
| B.A. Swartz, | $680.00 | 2005-06-30 | |
| State Police Command Officer Assn. | $670.00 | 2005-06-30 | |
| Scott and Angie Rakers, | $670.00 | 2005-06-22 | |
| Midland States Bancorp | $650.00 | 2005-06-20 | |
| Illinois Food Distribution PAC | $600.00 | 2005-04-11 | |
| Citizens for Noland | $600.00 | 2005-06-20 | |
| Car of Illinois | $600.00 | 2005-06-20 | |
| Tate & Lyle North America | $600.00 | 2005-06-30 | |
| Skeff Distributing Co. Inc. | $600.00 | 2005-06-30 | |
| Hydro-Gear | $600.00 | 2005-06-20 | |
| Credit Union PAC | $600.00 | 2005-06-20 | |
| John C. Kefalas M.D. S.C. | $600.00 | 2005-06-20 | |
| Bradford National Bank | $570.90 | 2005-02-01 | MM Interest |
| Bradford National Bank | $540.70 | 2005-04-01 | MM Interest |
| John & Natalie Davis, Jr. | $520.00 | 2005-06-30 | |
| Presnell Brothers Inc. | $500.00 | 2005-05-24 | |
| Wait Land Trust | $500.00 | 2005-04-04 | |
| National Electrical Contractors Assn. | $500.00 | 2005-03-24 | |
| Mid-Illinois Concrete Inc. | $500.00 | 2005-04-18 | |
| GE Corporate | $500.00 | 2005-02-14 | |
| Hendren Taylor Consulting LLC | $500.00 | 2005-05-02 | |
| Service Employees International Union | $500.00 | 2005-06-08 | |
| Chapman and Cutler Good Government Comm. | $500.00 | 2005-06-30 | |
| St. James Providers LLC | $500.00 | 2005-04-04 | |
| Shamrock Meadows Stable | $500.00 | 2005-04-04 | |
| Raceway Associates LLC | $500.00 | 2005-04-18 | |
| Jim and Susan Sanger, | $500.00 | 2005-03-28 | |
| Sam Vinson, | $500.00 | 2005-05-02 | |
| Illinois Assoc. of Insurance and Financial Advisors | $500.00 | 2005-06-30 | |
| Illinois Assoc. of Insurance and Financial Advisors | $500.00 | 2005-03-16 | |
| Humana Inc. | $500.00 | 2005-06-14 | |
| Eugene & Jane Plocher, | $500.00 | 2005-06-08 | |
| Madison Telephone Co. | $500.00 | 2005-04-04 | |
| Michael & Linda Herrmann, | $500.00 | 2005-04-07 | |
| William and Raydine Alexander, | $500.00 | 2005-03-29 | |
| Rehkemper & Son Inc. | $500.00 | 2005-03-24 | |
| Andy Lester Construction Inc. | $500.00 | 2005-04-18 | |
| Chicago Title Staff PAC | $500.00 | 2005-04-26 | |
| Equity Capital Corp. | $500.00 | 2005-04-04 | |
| Illinois Petroleum Marketers Assn. | $500.00 | 2005-04-14 | |
| Illinois Optometric Association PAC | $500.00 | 2005-06-30 |
Expenditures (201 | $263,339.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $122.70 | 2005-06-06 | Cellular Phone |
| Verizon Wireless | $122.64 | 2005-04-21 | Cellular Phone |
| Journal Printing | $122.60 | 2005-06-06 | printing |
| Verizon Wireless | $122.40 | 2005-05-17 | Cellular Phone |
| Ameren IP | $122.08 | 2005-01-25 | Utilities |
| Journal Printing | $121.85 | 2005-03-09 | printing |
| Verizon Wireless | $121.24 | 2005-03-17 | Cellular Phone |
| Ameren IP | $113.38 | 2005-03-28 | Utilities |
| Porters Steakhouse | $111.29 | 2005-05-17 | Meeting Exp. |
| Ethan's Place | $110.24 | 2005-06-14 | Meal Expense |
| Joan House, | $110.00 | 2005-06-06 | Office Cleaning |
| Office Environments | $102.38 | 2005-06-06 | office supplies |
| Imming Insurance Agency | $101.00 | 2005-02-24 | FR Insurance |
| Clinton Cty. Rep. Cent. Comm. | $100.00 | 2005-01-06 | contribution |
| Conference of Women Legislator | $100.00 | 2005-02-24 | Dues |
| Sam's Club | $99.09 | 2005-06-06 | Office Supplies |
| Verizon Wireless | $97.86 | 2005-02-08 | Cellular Phone |
| Postmaster - Greenville | $92.47 | 2005-02-09 | postage |
| McLeod USA | $87.58 | 2005-05-09 | Telephone |
| Ameren IP | $87.56 | 2005-06-06 | Utilities |
| McLeod USA | $86.23 | 2005-04-06 | Telephone |
| McLeod USA | $85.98 | 2005-03-09 | Telephone |
| McLeod USA | $84.80 | 2005-01-19 | Telephone |
| McLeod USA | $84.53 | 2005-06-06 | Telephone |
| McLeod USA | $83.92 | 2005-02-08 | Telephone |
| University of Illinois | $81.00 | 2005-02-15 | tickets |
| Postmaster - Greenville | $70.41 | 2005-05-05 | postage |
| Office Environments | $68.32 | 2005-04-06 | office supplies |
| Holiday Inn Select | $67.20 | 2005-02-15 | Lodging |
| Office Max - Decatur | $60.33 | 2005-06-06 | Office Supplies |
| St. Louis Cardinals | $58.00 | 2005-05-17 | Tickets |
| Joan House, | $55.00 | 2005-04-21 | Office Cleaning |
| Joan House, | $55.00 | 2005-03-01 | Office Cleaning |
| Joan House, | $55.00 | 2005-02-24 | Office Cleaning |
| Joan House, | $55.00 | 2005-04-28 | Office Cleaning |
| Joan House, | $55.00 | 2005-01-06 | Office Cleaning |
| Joan House, | $55.00 | 2005-02-01 | Office Cleaning |
| Joan House, | $55.00 | 2005-05-09 | Office Cleaning |
| Joan House, | $55.00 | 2005-03-28 | Office Cleaning |
| Joan House, | $55.00 | 2005-01-19 | Office Cleaning |
| Joan House, | $55.00 | 2005-03-17 | Office Cleaning |
| Postmaster - Greenville | $38.00 | 2005-03-17 | Box Rental |
| Postmaster - Decatur | $38.00 | 2005-02-24 | Box Fee |
| University of Illinois | $34.00 | 2005-02-15 | tickets |
| Ethan's Place | $28.57 | 2005-02-15 | Meal Expense |
| Illinois Department of Revenue | $27.61 | 2005-01-24 | Taxes |
| The Chamber of Commerce | $25.00 | 2005-04-28 | Luncheon |
| Ethan's Place | $21.00 | 2005-06-30 | Meal Expense |
| Ameren IP | $20.64 | 2005-04-28 | Utilities |
| The Chamber of Commerce | $20.00 | 2005-01-06 | Luncheon |