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: 335360 | Committee: Citizens for Frank Watson
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 66 |
Receipts (437 | $1,421,698.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Lumbermens PAC | $900.00 | 2006-07-24 | |
| Bernie Robinson, | $832.00 | 2006-07-25 | Refreshments and Waiters for FR |
| Bradford National Bank | $829.04 | 2006-11-01 | MM Interest |
| Anheuser-Busch Companies | $792.36 | 2006-09-14 | Beverages for FR |
| Partnership For Progress PAC | $750.00 | 2006-08-24 | |
| Emeritus Ventures LLC | $750.00 | 2006-09-25 | |
| Cass Telephone Company | $750.00 | 2006-09-28 | |
| Prudential Financial Inc. | $750.00 | 2006-08-14 | |
| Illinois Psychologists PAC | $750.00 | 2006-11-06 | |
| Anheuser-Busch Companies | $749.50 | 2006-07-28 | Beverages for FR |
| Illinois Bankers Assoc. | $700.00 | 2006-10-30 | |
| Fairmount Park | $700.00 | 2006-07-19 | |
| Regions Bank | $680.00 | 2006-07-19 | |
| Keyesport Sand & Gravel LLC | $620.00 | 2006-08-14 | |
| Twin County Mowing | $600.00 | 2006-07-24 | |
| DYN - PAC | $600.00 | 2006-07-24 | |
| Illinois Pharmacists PAC | $600.00 | 2006-07-24 | |
| Macon County Republican Central Committee | $600.00 | 2006-07-24 | |
| Mr. Lube | $600.00 | 2006-08-21 | |
| Car of Illinois | $600.00 | 2006-08-14 | |
| Geo. A. Mueller Beer Co. | $600.00 | 2006-07-11 | |
| Tate & Lyle America's Inc. | $600.00 | 2006-07-19 | |
| The First National Bank | $573.79 | 2006-12-17 | MM Interest |
| The First National Bank | $553.83 | 2006-11-15 | MM Interest |
| B.H.M.V. Inc. | $520.00 | 2006-09-06 | |
| NOTS Logistics L.L.C. | $520.00 | 2006-09-06 | |
| Egyptian Concrete Co. | $520.00 | 2006-08-29 | |
| South Central FS | $520.00 | 2006-09-25 | |
| Fred Keck, | $520.00 | 2006-09-25 | |
| Carrollton Bank | $500.00 | 2006-08-24 | |
| Clinton County Republican Central Comm. | $500.00 | 2006-08-14 | |
| Reese Construction Company | $500.00 | 2006-09-25 | |
| Home Telephone Co. | $500.00 | 2006-09-28 | |
| Aventis Pharmaceutical Inc. | $500.00 | 2006-08-14 | |
| Illinois Lumbermens PAC | $500.00 | 2006-08-24 | |
| Oates Associates Inc. | $500.00 | 2006-09-19 | |
| Abbott Laboratories | $500.00 | 2006-11-02 | |
| Abbott Laboratories | $500.00 | 2006-11-02 | |
| Emerson's Illinois Responsible Govnm't Fund | $500.00 | 2006-10-16 | |
| UPSPAC | $500.00 | 2006-12-21 | |
| Mid-America Outdoor Advertising | $500.00 | 2006-09-25 | |
| Baxter Healthcare Corp. | $500.00 | 2006-09-25 | |
| United Airlines Inc. | $500.00 | 2006-11-02 | |
| Cellco Partnership d/b/a Verizon Wireless | $500.00 | 2006-07-19 | |
| Illinois Coal Assn. Committee on Affirmative Leadership | $500.00 | 2006-10-23 | |
| Illinois Food Distribution PAC | $500.00 | 2006-10-25 | |
| Fairmount Park | $500.00 | 2006-09-19 | |
| Douglas and Dawn Sitton, | $500.00 | 2006-09-28 | |
| Earl L. Henderson Trucking | $500.00 | 2006-07-27 | |
| Action Amusement Company LLC | $500.00 | 2006-09-19 |
Expenditures (307 | $1,946,884.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Abraham Lincoln Presdiental Library & Museum | $193.63 | 2006-10-24 | Gifts |
| Helen Albert, | $193.19 | 2006-08-09 | Travel Allotment |
| Martin's IGA | $190.60 | 2006-08-21 | Meeting Exp. |
| Helen Albert, | $178.70 | 2006-12-21 | Salary |
| ESPN Zone Restaurant | $177.26 | 2006-11-14 | Meal Exp. |
| Popeye's Chop House | $176.50 | 2006-07-28 | Meal Exp. |
| Sports Authority | $169.70 | 2006-08-08 | FR Prize |
| Clinton County Tavern Association | $165.00 | 2006-07-28 | Dues |
| WSMI-AM/FM | $164.40 | 2006-10-23 | Radio Buy |
| Flag World | $161.62 | 2006-09-20 | Flags |
| Department of Transportation | $157.44 | 2006-11-09 | Travel |
| Neruda | $157.35 | 2006-11-14 | Meal Expense |
| Sheraton Hotel | $156.94 | 2006-07-28 | Lodging |
| Mt. Zion Chamber of Commerce | $150.00 | 2006-07-05 | Dues |
| Citizens for Della for Treasurer | $150.00 | 2006-09-18 | Donation |
| Ameren IP | $142.09 | 2006-12-21 | Utilities |
| WGEL Radio | $135.00 | 2006-08-21 | Radio Buys |
| Office Max | $134.63 | 2006-12-14 | Office Supplies |
| Value City Dept. Store | $129.49 | 2006-08-22 | FR Expense |
| Value City Dept. Store | $121.97 | 2006-11-14 | Gifts |
| Signs & Designs | $121.00 | 2006-08-21 | FR Signs |
| Southwest Airlines | $116.80 | 2006-11-14 | Tickets |
| Southwest Airlines | $116.80 | 2006-10-26 | Tickets |
| Verizon Wireless | $114.79 | 2006-10-17 | Cellular Phone |
| Verizon Wireless | $112.68 | 2006-07-12 | Cellular Phone |
| Verizon Wireless | $112.59 | 2006-08-09 | Cellular Phone |
| Verizon Wireless | $112.59 | 2006-09-07 | Cellular Phone |
| Verizon Wireless | $112.23 | 2006-12-14 | Cellular Phone |
| Verizon Wireless | $112.23 | 2006-11-09 | Cellular Phone |
| EZ Park / PRG Parking Mgt. LLC | $111.30 | 2006-11-14 | Parking |
| Ameren IP | $110.96 | 2006-08-21 | Utilities |
| Greenville Country Club | $110.00 | 2006-07-06 | Event Fee |
| Ameren IP | $105.02 | 2006-11-20 | Utilities |
| Ameren IP | $104.28 | 2006-07-28 | Utilities |
| Ameren IP | $101.08 | 2006-09-21 | Utilities |
| Jack's on the Green | $101.02 | 2006-08-22 | meal expense |
| Citizens for Della for Treasurer | $100.00 | 2006-07-05 | Donation |
| Citizens for Russell | $100.00 | 2006-08-30 | Donation |
| Signs & Designs | $99.00 | 2006-09-21 | FR Signs |
| Office Max | $98.69 | 2006-09-27 | Office Supplies |
| McLeod USA | $93.14 | 2006-07-12 | Telephone |
| McLeod USA | $93.12 | 2006-08-09 | Telephone |
| McLeod USA | $92.22 | 2006-10-17 | Telephone |
| Governors Run Golf & Country Club | $92.00 | 2006-07-11 | Meeting Expense |
| McLeod USA | $90.81 | 2006-12-14 | Telephone |
| Sam's Club | $90.76 | 2006-08-08 | Campaign Expense |
| McLeod USA | $90.62 | 2006-11-20 | Telephone |
| McLeod USA | $89.64 | 2006-09-07 | Telephone |
| Ameren IP | $87.11 | 2006-10-17 | Utilities |
| Sports Authority | $84.85 | 2006-07-20 | FR Prize |