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: 376824 | Committee: Citizens for Frank Watson
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 68 |
Receipts (384 | $651,998.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Monsanto Company | $1,000.00 | 2008-08-21 | |
| University Public Issues Committee | $1,000.00 | 2008-10-27 | |
| Emergency Medicine PAC of Illinois | $1,000.00 | 2008-10-27 | |
| Illinois Funeral Directors Assn. PAC | $1,000.00 | 2008-10-31 | |
| Ron Bullock, | $1,000.00 | 2008-10-27 | |
| Aldridge Electric Inc. | $1,000.00 | 2008-10-31 | |
| Walter & Dorothy Morey, | $1,000.00 | 2008-10-27 | |
| Filson/Gordon Associates | $1,000.00 | 2008-08-07 | |
| Diageo North America Inc. | $1,000.00 | 2008-09-23 | |
| International Union of Operating Engineers Local #399 | $1,000.00 | 2008-09-09 | |
| Illinois Harness Horsemen's Assn. PAC | $1,000.00 | 2008-09-04 | |
| Illinois Corn Growers Assn. Pol. Involvement Fund | $1,000.00 | 2008-09-30 | |
| Gregory & Connie Cundiff, | $1,000.00 | 2008-09-23 | |
| Credit Union PAC (CUPAC) | $1,000.00 | 2008-08-12 | |
| New York Life Insurance Co. | $1,000.00 | 2008-08-21 | |
| Fairmount Park | $1,000.00 | 2008-10-16 | |
| Cars Towing and Transport | $1,000.00 | 2008-09-23 | |
| Harmony Health Plan of Illinois Inc. | $907.05 | 2008-09-08 | FR Prizes |
| Swedish Match North America Inc. | $844.29 | 2008-09-08 | FR Supplies |
| The Boeing Company | $750.00 | 2008-10-09 | |
| Settlement Funding LLC | $750.00 | 2008-11-03 | |
| Insurance Auto Auctions | $750.00 | 2008-09-23 | |
| Busey Bank | $750.00 | 2008-07-29 | |
| Cass Telephone Company | $700.00 | 2008-11-03 | |
| Thomilson Financial Consulting | $620.00 | 2008-09-23 | |
| Keyesport Sand & Gravel LLC | $620.00 | 2008-08-07 | |
| Twin County Mowing | $600.00 | 2008-07-18 | |
| Lake of Decatur Inc. | $600.00 | 2008-07-03 | |
| Illinois Home Builders Pol. Education Comm. | $600.00 | 2008-07-21 | |
| NAIFA Illinois PAC | $600.00 | 2008-07-18 | |
| Regions Financial Corp. PAC | $600.00 | 2008-08-21 | |
| CI-PAC | $600.00 | 2008-07-21 | |
| Citizens Organized for Public Safety | $600.00 | 2008-07-18 | |
| Illinois Energy Association | $600.00 | 2008-07-21 | |
| RPAC Realtors | $600.00 | 2008-07-21 | |
| Hydro-Gear | $600.00 | 2008-07-18 | |
| Geo. A. Mueller Beer Co. | $600.00 | 2008-07-29 | |
| Professional Indep. Ins. Agents PAC | $600.00 | 2008-07-03 | |
| Spacemark Inc. | $600.00 | 2008-07-09 | |
| Jerry and Natalie Stocks, | $600.00 | 2008-07-21 | |
| State Police Command Officer Assn. PAC | $600.00 | 2008-07-09 | |
| MGB Bancshares Inc. | $579.85 | 2008-08-17 | MM Interest |
| Anheuser-Busch Companies | $547.98 | 2008-09-11 | FR Expense |
| MGB Bancshares Inc. | $543.66 | 2008-07-15 | MM Interest |
| Kurt S. Williams D.C. | $520.00 | 2008-08-07 | |
| James Owen Consulting Inc. | $520.00 | 2008-09-23 | |
| South Central FS | $520.00 | 2008-08-21 | |
| BHMV Inc. | $520.00 | 2008-09-23 | |
| Chicago Fire Fighters Union L#2 | $500.00 | 2008-09-09 | |
| Life Equity LLC | $500.00 | 2008-11-03 |
Expenditures (234 | $1,772,187.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $220.17 | 2008-11-25 | Telephone |
| AT&T | $219.06 | 2008-08-27 | Telephone |
| AT&T | $219.06 | 2008-09-22 | Telephone |
| AT&T | $219.06 | 2008-07-28 | Telephone |
| Illinois Department of Revenue | $217.00 | 2008-09-18 | Taxes |
| American Airlines | $211.40 | 2008-07-16 | Travel |
| Greenville Country Club | $204.13 | 2008-08-13 | Meal Expense |
| Greenville Country Club | $200.00 | 2008-08-12 | Donation |
| Greenville High School | $200.00 | 2008-08-26 | Donation |
| Bond Cty. Repub. Central Comm. | $200.00 | 2008-09-10 | Donation |
| Postmaster - Greenville | $180.00 | 2008-10-27 | postage |
| Ameren IP | $175.44 | 2008-12-31 | Utilities |
| Scott Brown, | $167.00 | 2008-07-25 | FR Exp. |
| Decatur Conference Ctr. & Hotel | $166.16 | 2008-08-13 | Lodging |
| AT&T | $165.69 | 2008-12-31 | Telephone |
| St. Jude Childrens Research Hospital | $165.00 | 2008-10-27 | Donation |
| Bizou | $161.70 | 2008-08-13 | Meal Exp. |
| Firefly Grill | $160.79 | 2008-07-16 | Meal Exp. |
| Ken Pollmann, | $160.00 | 2008-08-04 | Prize |
| Walmart | $154.84 | 2008-09-22 | Meeting Exp. |
| Verizon Wireless | $151.30 | 2008-09-22 | Cellular Phone |
| Mt. Zion Chamber of Commerce | $150.00 | 2008-07-01 | Dues |
| Walmart | $142.13 | 2008-09-22 | Mtg. Exp. |
| Verizon Wireless | $134.07 | 2008-10-14 | Cellular Phone |
| Verizon Wireless | $134.05 | 2008-11-13 | Cellular Phone |
| Verizon Wireless | $134.05 | 2008-12-09 | Cellular Phone |
| Greenville Country Club | $131.24 | 2008-12-12 | Meal Expense |
| Levy Restaurant @ Edward Jones Dome | $126.06 | 2008-12-12 | FR Exp. |
| Ameren IP | $123.55 | 2008-08-20 | Utilities |
| Ameren IP | $121.76 | 2008-11-25 | Utilities |
| Charlie Gitto's | $115.29 | 2008-08-13 | meal expense |
| Verizon Wireless | $114.74 | 2008-08-08 | Cellular Phone |
| Verizon Wireless | $113.05 | 2008-07-16 | Cellular Phone |
| Ameren IP | $107.78 | 2008-09-22 | Utilities |
| Helen Albert, | $107.06 | 2008-09-30 | Mileage |
| Paetec | $105.05 | 2008-08-08 | Telephone |
| Paetec | $101.59 | 2008-09-22 | Telephone |
| Ameren IP | $100.98 | 2008-07-16 | Utilities |
| Greenville Country Club | $100.55 | 2008-07-16 | Meal Expense |
| Signs & Designs | $100.00 | 2008-09-22 | FR Signs |
| Mt. Zion Chamber of Commerce | $100.00 | 2008-07-01 | Donation |
| Ameren IP | $97.65 | 2008-10-24 | Utilities |
| Greater Decatur Chamber of Commerce | $90.00 | 2008-08-08 | Donation |
| Decatur Conference Ctr. & Hotel | $85.90 | 2008-11-13 | Lodging |
| Postmaster - Greenville | $84.00 | 2008-08-13 | postage |
| AT&T | $81.53 | 2008-12-18 | Telephone |
| Propel Graphic Design | $75.00 | 2008-09-22 | FR Exp. |
| Charlie Gitto's | $73.60 | 2008-08-13 | meal expense |
| Walmart | $67.31 | 2008-08-13 | Parade Supplies |
| Flowers by Mary Lou | $66.88 | 2008-08-13 | Flowers |