Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 393511 | Committee: Citizens for Jim Watson
Document Information
| Filed Date | 2009-10-15 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 38 |
| Amended | Yes |
Receipts (157 | $59,630.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Bruner | $2,500.00 | 2009-06-30 | |
| Wagner Seed & Supply Co. Inc. | $2,000.00 | 2009-03-24 | |
| Cable Television & Communication Assoc. of IL-PAC | $1,500.00 | 2009-06-30 | |
| Raffle - Gold Outing Fund Raiser | $1,495.00 | 2009-06-30 | |
| Ameren | $1,000.00 | 2009-03-25 | |
| On The Way | $1,000.00 | 2009-05-28 | |
| Illinois State Medical Society | $1,000.00 | 2009-06-30 | |
| Illinois Thoroughbred Horsemen's Association | $1,000.00 | 2009-03-25 | |
| Southwest Area Council | $1,000.00 | 2009-02-10 | |
| IHA Political Action Committee | $1,000.00 | 2009-06-30 | |
| Ameren Illinois PAC | $1,000.00 | 2009-06-30 | |
| Consolidated Grain & Barge Co. | $1,000.00 | 2009-06-30 | |
| Realtor Political Action Committee | $1,000.00 | 2009-02-17 | |
| ABDI | $1,000.00 | 2009-06-30 | |
| Health Care Service Corp. IL State PAC | $1,000.00 | 2009-06-30 | |
| Ameren | $1,000.00 | 2009-01-09 | |
| Williamson Funeral Home | $800.00 | 2009-06-30 | |
| Realtor Political Action Committee | $750.00 | 2009-06-30 | |
| Arminda Moeller | $650.00 | 2009-06-30 | |
| Benton & Associates | $600.00 | 2009-06-30 | |
| Professional Ind. Insurance Agent PAC | $600.00 | 2009-06-02 | |
| Fred Standley | $600.00 | 2009-05-28 | |
| Associated Fire Fighters of IL PAC Fund | $600.00 | 2009-06-02 | |
| Professional Ind. Insurance Agent PAC | $600.00 | 2009-06-30 | |
| JD Ross & Associates Inc. | $600.00 | 2009-06-30 | |
| CLIPAC | $600.00 | 2009-05-28 | |
| Illinois Rural Water Association | $560.00 | 2009-06-02 | |
| I.P.A.C.E. | $500.00 | 2009-06-30 | |
| Ernest Downey | $500.00 | 2009-01-30 | |
| Petroleum Political Education | $500.00 | 2009-02-05 | |
| ABATE PAC | $500.00 | 2009-01-30 | |
| Joy F. Becker | $500.00 | 2009-02-18 | |
| Petroleum Political Education | $500.00 | 2009-05-28 | |
| Illinois Federation of Teachers COPE | $500.00 | 2009-02-05 | |
| Illinois Bank Pac | $500.00 | 2009-06-02 | |
| Carrollton Farmers Elevator Co. | $500.00 | 2009-03-09 | |
| Illinois Chamber Political Action Committee | $500.00 | 2009-03-24 | |
| Lilly USA LLC | $500.00 | 2009-05-28 | |
| Guarantee Trust Life Ins. Company | $500.00 | 2009-06-30 | |
| Mid-Central IL Dist.-Carpenters | $500.00 | 2009-02-28 | |
| Hodge Dwyer & Driver | $500.00 | 2009-05-28 | |
| ILIPAC | $500.00 | 2009-03-09 | |
| Illinois State Medical Society | $500.00 | 2009-02-26 | |
| ILIPAC | $500.00 | 2009-06-30 | |
| Illinois Insurance Association | $500.00 | 2009-06-30 | |
| Aqua Illinois Inc. | $500.00 | 2009-03-31 | |
| IUOE PAC Fund | $500.00 | 2009-01-30 | |
| DYN-PAC ILLINOIS | $500.00 | 2009-06-30 | |
| Professional Ind. Insurance Agent PAC | $500.00 | 2009-02-17 | |
| Turner Tree Service | $500.00 | 2009-06-30 |
Expenditures (184 | $39,779.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hamilton Catering Service Inc. | $3,267.24 | 2009-03-17 | informational meeting |
| OutBreak Designs | $1,941.19 | 2009-06-29 | fund raiser shirts |
| Hole in the Wall | $1,869.83 | 2009-06-29 | fund raiser supplies |
| Meehan's | $1,800.21 | 2009-01-08 | gifts |
| Jacksonville Country Club Mike Anderson Golf Pro Shop | $1,534.40 | 2009-06-29 | fund raising - hall rental |
| Meehan's | $1,308.10 | 2009-03-17 | fund raising - food |
| Sodbuster 267 | $643.50 | 2009-03-09 | fund raising - food |
| Krell's Ad Spec. - Prom. Products | $537.30 | 2009-06-01 | printing |
| Mariah's Restaurant | $527.14 | 2009-01-26 | meals-meeting |
| Verizon | $505.10 | 2009-06-01 | telephone |
| Mckenzi Davidson | $500.00 | 2009-05-08 | campaign payroll |
| Jacksonville Pony League Baseball Association | $500.00 | 2009-01-26 | donation |
| Internal Revenue Service | $494.61 | 2009-01-06 | payroll taxes |
| U. S. Postmaster | $490.86 | 2009-04-16 | equipment - purchase |
| Production Express | $464.70 | 2009-05-29 | printing-fund raiser |
| Mitchell Davidson | $413.91 | 2009-06-12 | campaign payroll |
| Hanson Information Systems Inc. | $370.00 | 2009-03-17 | computer - maintenance |
| Krell's Quick Print | $362.25 | 2009-01-23 | printing invitations |
| Capitol Fax | $350.00 | 2009-06-01 | subscription |
| State Street Investment LLC | $350.00 | 2009-06-01 | headquarters - rent |
| State Street Investment LLC | $350.00 | 2009-01-28 | headquarters - rent |
| State Street Investment LLC | $350.00 | 2009-06-29 | headquarters - rent |
| State Street Investment LLC | $350.00 | 2009-01-07 | headquarters - rent |
| State Street Investment LLC | $350.00 | 2009-04-29 | headquarters - rent |
| State Street Investment LLC | $350.00 | 2009-03-27 | headquarters - rent |
| State Street Investment LLC | $350.00 | 2009-02-20 | headquarters - rent |
| Wall Street Journal | $349.00 | 2009-06-10 | subscription |
| Wade & Dowland | $332.42 | 2009-05-13 | office machine repair |
| Pasfield House Inn | $331.87 | 2009-04-21 | donated lunch for students |
| Pasfield House Inn | $331.87 | 2009-04-22 | donated lunch for students |
| Hobby Lobby | $314.91 | 2009-01-21 | flag boxes |
| AT & T | $314.53 | 2009-03-17 | telephone |
| AT & T | $314.53 | 2009-02-06 | telephone |
| AT & T | $311.31 | 2009-01-08 | telephone |
| Campbell Publications | $306.45 | 2009-01-08 | ad - newspaper |
| Jacksonville Area Chamber Commerce | $305.00 | 2009-02-06 | sponsor & membership |
| Flag World | $301.70 | 2009-06-24 | flags |
| Staples Inc. | $299.98 | 2009-01-26 | office supplies |
| U. S. Postmaster | $299.04 | 2009-01-20 | postage |
| Wade & Dowland | $278.21 | 2009-01-29 | office supplies |
| Farmers State Bank | $275.00 | 2009-01-29 | postage |
| Zumbahlen Eyth Surratt & Foote Ltd. | $270.00 | 2009-04-29 | accounting fees |
| Zumbahlen Eyth Surratt & Foote Ltd. | $270.00 | 2009-02-06 | accounting fees |
| Zumbahlen Eyth Surratt & Foote Ltd. | $270.00 | 2009-03-27 | accounting fees |
| Zumbahlen Eyth Surratt & Foote Ltd. | $270.00 | 2009-06-01 | accounting fees |
| AT & T | $266.99 | 2009-05-29 | telephone |
| AT & T | $266.96 | 2009-03-31 | telephone |
| AT & T | $265.47 | 2009-04-29 | telephone |
| Consolidated Midwest Properties | $262.00 | 2009-03-13 | miscellaneous |
| Illinois Department of Revenue | $258.57 | 2009-01-06 | payroll taxes |