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: 391215 | Committee: Citizens for Frank Watson
Document Information
| Filed Date | 2009-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 13 |
Receipts (13 | $3,409.21)
| Donor | Amount | Date | Description |
|---|
Expenditures (73 | $76,088.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TechKnow Solutions Inc. | $187.50 | 2009-01-05 | Office Equip. |
| AT&T | $140.00 | 2009-02-11 | Tickets |
| Verizon Wireless | $138.77 | 2009-03-18 | Cellular Phone |
| Verizon Wireless | $135.71 | 2009-01-13 | Cellular Phone |
| Verizon Wireless | $133.77 | 2009-02-26 | Cellular Phone |
| Ameren IP | $124.30 | 2009-02-11 | Utilities |
| University of Illinois | $116.00 | 2009-03-24 | tickets |
| Joan House, | $110.00 | 2009-01-05 | Office Cleaning |
| AT&T | $100.73 | 2009-01-13 | Telephone |
| 101 South Main Place | $100.00 | 2009-01-31 | Rent |
| 101 South Main Place | $100.00 | 2009-01-06 | Rent |
| Postmaster - Greenville | $99.00 | 2009-02-11 | postage |
| AT&T | $87.30 | 2009-02-19 | Telephone |
| AT&T | $84.41 | 2009-01-22 | Telephone |
| Abraham Lincoln Hotel & Conference Ctr. | $78.40 | 2009-03-24 | Lodging |
| AT&T | $70.62 | 2009-02-04 | Telephone |
| Joan House, | $55.00 | 2009-01-22 | Office Cleaning |
| Internal Revenue Service | $52.06 | 2009-03-09 | Payroll Tax |
| Internal Revenue Service | $46.58 | 2009-04-15 | Taxes |
| Postmaster - Greenville | $42.00 | 2009-03-18 | Box Rental |
| Joan House, | $40.00 | 2009-02-11 | Office Cleaning |
| Postmaster - Greenville | $16.50 | 2009-02-11 | postage |
| University of Illinois | $10.98 | 2009-01-13 | Mailing |