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 |
|---|---|---|---|
| Quaker Oates Pepsico | $500.00 | 2006-08-14 | |
| RPAC Realtors | $500.00 | 2006-08-29 | |
| Illinois Insurance Assn. | $500.00 | 2006-09-25 | |
| Casey's General Stores | $500.00 | 2006-10-16 | |
| Luhr Bros. Inc. | $500.00 | 2006-09-06 | |
| Kurt S. Williams D.C. | $500.00 | 2006-09-06 | |
| Gary and Rebecca Niehaus, | $500.00 | 2006-08-14 | |
| Credit Union PAC (CUPAC) | $500.00 | 2006-08-14 | |
| Gary Davis, | $500.00 | 2006-09-19 | |
| KSM Consulting | $500.00 | 2006-07-27 | |
| J.P. Morgan Chase & Co. PAC | $500.00 | 2006-08-14 | |
| DYN - PAC | $500.00 | 2006-09-19 | |
| Dorgan - McPike Associates Inc. | $500.00 | 2006-08-14 | |
| UnitedHealthcare Services Inc. | $500.00 | 2006-08-14 | |
| Illinois Rental Purchase Dealer Assoc. PAC | $500.00 | 2006-09-19 | |
| Brad & Donna Hummert, | $500.00 | 2006-09-25 | |
| Joe Carriker, | $500.00 | 2006-08-14 | |
| The Boeing Company | $500.00 | 2006-09-25 | |
| Illinois Beef Assn. | $500.00 | 2006-10-03 | |
| Earl Walker Company Inc. | $500.00 | 2006-09-06 | |
| SEIU - Service Employees International Union | $500.00 | 2006-07-19 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2006-12-21 | |
| Central Illinois Building Systems Inc. | $500.00 | 2006-07-11 | |
| Spacemark Inc. | $500.00 | 2006-07-24 | |
| Residential Construction Employers Council | $500.00 | 2006-08-14 | |
| Raucci & Sullivan Strategies LLC | $500.00 | 2006-08-14 | |
| Union Pacific Railroad | $500.00 | 2006-11-14 | |
| Express Scripts Inc. | $500.00 | 2006-10-23 | |
| Thomas L. Hargis Real Estate & Insurance | $500.00 | 2006-09-19 | |
| Illinois Municipal League | $500.00 | 2006-08-29 | |
| GlaxoSmithKline | $500.00 | 2006-10-12 | |
| United States Steel Corporation | $500.00 | 2006-08-24 | |
| United States Steel Corporation | $500.00 | 2006-11-14 | |
| Allstate Insurance Company | $500.00 | 2006-10-05 | |
| Ron Hunsche Excavating Inc. | $500.00 | 2006-10-11 | |
| Helitech | $500.00 | 2006-09-25 | |
| James Bruner, | $500.00 | 2006-08-14 | |
| James Bruner, | $500.00 | 2006-09-19 | |
| Fifth Third Bancorp PAC | $500.00 | 2006-09-19 | |
| MassMutual Financial Group | $500.00 | 2006-08-14 | |
| MassMutual Financial Group | $500.00 | 2006-08-14 | |
| Mid America Real Estate & Dev. Corp. | $500.00 | 2006-09-25 | |
| Tooling & Manufacturing Assn. PAC | $500.00 | 2006-09-19 | |
| Target Corporation | $500.00 | 2006-10-19 | |
| Regional Office of Education PAC | $500.00 | 2006-08-29 | |
| Fred Krehbiel, | $500.00 | 2006-11-28 | |
| Illinois Psychiatric Society | $500.00 | 2006-10-12 | |
| Federation of Women Contractors PAC | $500.00 | 2006-10-23 | |
| Sankyo Pharma Inc. | $500.00 | 2006-11-06 | |
| American Council of Life Insurers PAC | $500.00 | 2006-08-14 |
Expenditures (307 | $1,946,884.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Flag World | $84.04 | 2006-10-26 | Flags |
| Value City Dept. Store | $83.50 | 2006-09-27 | Office Supplies |
| Harry's Downtown | $81.67 | 2006-10-26 | meal expense |
| Sam's Club | $79.30 | 2006-09-28 | FR Expense |
| Greenville Country Club | $78.25 | 2006-08-22 | Meal Expense |
| Bradford National Bank | $77.96 | 2006-07-18 | check printing charge |
| Greenville Country Club | $77.50 | 2006-10-26 | Meal Expense |
| Harry's Downtown | $75.00 | 2006-10-26 | meal expense |
| Postmaster - Greenville | $72.90 | 2006-12-12 | postage |
| Office Max | $62.54 | 2006-08-22 | Office Supplies |
| Chase Card Services - Visa | $59.00 | 2006-08-01 | Fees |
| Joan House, | $55.00 | 2006-10-17 | Office Cleaning |
| Joan House, | $55.00 | 2006-10-04 | Office Cleaning |
| Joan House, | $55.00 | 2006-10-30 | Office Cleaning |
| Joan House, | $55.00 | 2006-11-14 | Office Cleaning |
| Joan House, | $55.00 | 2006-11-30 | Office Cleaning |
| Joan House, | $55.00 | 2006-09-21 | Office Cleaning |
| Joan House, | $55.00 | 2006-09-07 | Office Cleaning |
| Joan House, | $55.00 | 2006-08-21 | Office Cleaning |
| Joan House, | $55.00 | 2006-08-09 | Office Cleaning |
| Joan House, | $55.00 | 2006-07-28 | Office Cleaning |
| Joan House, | $55.00 | 2006-07-05 | Office Cleaning |
| Joan House, | $55.00 | 2006-12-14 | Office Cleaning |
| Chase Card Services - Visa | $54.51 | 2006-12-14 | Finance Charges |
| Postmaster - Greenville | $54.38 | 2006-11-14 | postage |
| Greenville High School | $50.00 | 2006-10-12 | Donation |
| Popeye's Chop House | $50.00 | 2006-12-21 | Gift Cert. |
| Value City Dept. Store | $47.63 | 2006-11-20 | Office Supplies |
| Postmaster - Greenville | $45.27 | 2006-11-20 | postage |
| Mt. Zion Chamber of Commerce | $40.00 | 2006-10-30 | Donation |
| The Spot Restaurant & Catering | $39.89 | 2006-09-20 | Meal Exp. |
| EZ Park / PRG Parking Mgt. LLC | $39.75 | 2006-09-20 | Parking |
| Value City Dept. Store | $37.18 | 2006-10-24 | Office Supplies |
| Red Apple II Family Restaurant | $36.94 | 2006-08-22 | Meal Expense |
| Red Apple II Family Restaurant | $33.26 | 2006-10-26 | Meal Expense |
| Value City Dept. Store | $30.84 | 2006-07-28 | Office Supplies |
| Greenville Country Club | $29.00 | 2006-10-26 | Meal Expense |
| Red Apple II Family Restaurant | $26.87 | 2006-11-14 | Meal Expense |
| Michael's Restaurant | $26.00 | 2006-11-14 | meal expense |
| Greenville Country Club | $25.61 | 2006-10-26 | Meal Expense |
| Greenville Country Club | $25.02 | 2006-11-14 | Meal Expense |
| EZ Park / PRG Parking Mgt. LLC | $23.85 | 2006-07-28 | Parking |
| EZ Park / PRG Parking Mgt. LLC | $23.85 | 2006-10-26 | Parking |
| Bradford National Bank | $20.00 | 2006-10-10 | Wire Trans. Fee |
| Bradford National Bank | $20.00 | 2006-10-05 | Wire Trans. Fee |
| Bradford National Bank | $20.00 | 2006-10-11 | Wire Trans. Fee |
| Bradford National Bank | $20.00 | 2006-10-10 | Stop Payment |
| Bradford National Bank | $19.73 | 2006-09-26 | Deposit Slips |
| Red Apple II Family Restaurant | $18.98 | 2006-10-26 | Meal Expense |
| Red Apple II Family Restaurant | $18.47 | 2006-07-11 | Meal Expense |