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 |
|---|---|---|---|
| Jamie Wagner | $500.00 | 2009-03-09 | |
| Watson's Mowing Service | $500.00 | 2009-02-17 | |
| Pike County Central Committee | $500.00 | 2009-01-30 | |
| Tim Mann Limo Service | $442.50 | 2009-06-15 | Limo service for raffle drawing |
| Richard Hart | $442.50 | 2009-06-15 | dinner for raffle drawing |
| Sandra Rolando | $420.00 | 2009-06-30 | |
| Mulligan-Golf Event | $405.00 | 2009-06-30 | |
| Jacksonville Savings Bank | $395.00 | 2009-06-02 | |
| Dan Brooks | $355.00 | 2009-06-15 | Illlinois tickets for raflle |
| CHEMPAC | $350.00 | 2009-06-30 | |
| Illinois Energy Association | $300.00 | 2009-06-30 | |
| Sorling Northrup Hannan Cullen & Cockran Ltd. | $300.00 | 2009-06-30 | |
| Illinois Coal Association Committee on Affirmative Leadership | $300.00 | 2009-06-30 | |
| DENT-IL-PAC | $300.00 | 2009-06-30 | |
| NAIFA ILLINOIS PAC | $300.00 | 2009-06-30 | |
| NAIFA ILLINOIS PAC | $300.00 | 2009-06-30 | |
| Premier Bank | $275.00 | 2009-06-30 | |
| Corrider 67 | $275.00 | 2009-05-28 | |
| Envirovac Waste Transport | $270.00 | 2009-06-30 | |
| Grojean Realty | $269.00 | 2009-01-09 | refund |
| Richard Rawlings | $250.00 | 2009-02-06 | |
| BlueStar Energy Services | $250.00 | 2009-06-30 | |
| Land Surveyor's PAC | $250.00 | 2009-02-05 | |
| Richard Brahler | $250.00 | 2009-02-28 | |
| Tendick for Mayor Committee | $250.00 | 2009-02-05 | |
| Morgan County Rep. Central Committee | $250.00 | 2009-02-05 | |
| Lynch Family Dentistry | $250.00 | 2009-04-30 | |
| Donald Olendzki | $250.00 | 2009-02-20 | |
| Joseph Keen | $250.00 | 2009-02-18 | |
| Ralph Gonzalez | $250.00 | 2009-06-02 | |
| Larry J. Flynn | $250.00 | 2009-06-02 | |
| Fletcher Topol & O'Brien P.C. | $250.00 | 2009-06-30 | |
| Williamson Funeral Home | $250.00 | 2009-02-19 | |
| Thomas Eoff | $250.00 | 2009-02-20 | |
| Trustmark Insurance Company | $250.00 | 2009-03-09 | |
| TRK-PAC | $250.00 | 2009-02-05 | |
| Illinois Independent Telephone Association | $250.00 | 2009-03-31 | |
| Kenneth Zumbahlen | $250.00 | 2009-06-02 | |
| Illinois Optometric Association | $250.00 | 2009-02-05 | |
| TR PAC | $250.00 | 2009-03-09 | |
| S.E.I.U. LOCAL 73 B-PAC ACCOUNT | $250.00 | 2009-02-05 | |
| James Duncan | $250.00 | 2009-01-30 | |
| Guarantee Trust Life Ins. Company | $250.00 | 2009-03-09 | |
| Donald Rodems | $250.00 | 2009-03-09 | |
| Joy F. Becker | $250.00 | 2009-06-02 | |
| William Meier | $210.00 | 2009-06-30 | |
| Richard T. Mitchell | $210.00 | 2009-06-30 | |
| Dan Brooks | $210.00 | 2009-06-30 | |
| Gregg Griswold | $200.00 | 2009-03-09 | |
| Kelly Libbra | $200.00 | 2009-04-30 |
Expenditures (184 | $39,779.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Routt High School | $250.00 | 2009-04-08 | sponsor for fund raiser |
| Jacksonville Rotary Club c/o Bank of Jacksonville | $250.00 | 2009-03-31 | sponsorship |
| Quail Forever c/o Michael English | $250.00 | 2009-02-20 | sponsorship |
| Zumbahlen Eyth Surratt & Foote Ltd. | $250.00 | 2009-01-29 | accounting fees |
| Zumbahlen Eyth Surratt & Foote Ltd. | $250.00 | 2009-01-15 | accounting fees |
| Campbell Publications | $241.49 | 2009-04-08 | advertising |
| Staples Inc. | $236.78 | 2009-04-17 | supplies |
| U. S. Postmaster | $233.84 | 2009-05-15 | postage |
| Internal Revenue Service | $230.91 | 2009-04-08 | payroll deposit |
| State Journal Register | $230.10 | 2009-01-23 | subscription |
| J.B. Meier | $223.37 | 2009-06-29 | campaign payroll |
| J.B. Meier | $223.37 | 2009-03-27 | campaign payroll |
| J.B. Meier | $223.37 | 2009-04-29 | campaign payroll |
| J.B. Meier | $223.37 | 2009-06-01 | campaign payroll |
| J.B. Meier | $220.37 | 2009-01-06 | campaign payroll |
| J.B. Meier | $220.37 | 2009-03-17 | campaign payroll |
| J.B. Meier | $220.37 | 2009-01-28 | campaign payroll |
| DJ Two Rivers Radio Inc. | $216.00 | 2009-01-08 | media - radio |
| Morgan County Broadcasting | $190.00 | 2009-06-20 | advertising |
| Krell's Ad Spec. - Prom. Products | $186.97 | 2009-06-29 | fund raiser printing |
| A+ Printing | $175.00 | 2009-06-18 | printing |
| Wall Street Journal | $175.00 | 2009-01-08 | subscription |
| U. S. Postmaster | $174.04 | 2009-05-08 | postage |
| Jacksonville Country Club | $172.40 | 2009-03-20 | meeting |
| Production Express | $160.00 | 2009-01-08 | printing |
| Jacksonville Journal Courier | $160.00 | 2009-02-20 | ad - newspaper |
| Heinl Florist | $154.10 | 2009-05-06 | community relations |
| Hamilton Catering Service Inc. | $151.41 | 2009-03-27 | reimbursement |
| Flag World | $150.85 | 2009-01-23 | flags |
| Jacksonville Area Chamber Commerce | $150.00 | 2009-04-22 | dues |
| WLDS - WEAI Radio Station | $150.00 | 2009-06-01 | media - radio |
| Production Express | $145.25 | 2009-06-29 | printing |
| Production Express | $142.95 | 2009-04-22 | printing |
| Mckenzi Davidson | $142.43 | 2009-02-28 | ccampaign payroll |
| Mckenzi Davidson | $137.96 | 2009-01-29 | campaign payroll |
| WLDS - WEAI Radio Station | $134.00 | 2009-05-06 | media - radio |
| Wade & Dowland | $127.48 | 2009-06-29 | office supplies |
| U. S. Postmaster | $126.00 | 2009-04-01 | postage |
| Farmers State Bank | $125.16 | 2009-02-20 | postage |
| Morgan County Broadcasting | $120.00 | 2009-06-29 | media - radio |
| Campbell Publications | $116.48 | 2009-05-06 | advertising |
| Verizon | $108.92 | 2009-03-09 | telephone |
| Jacksonville Area Chamber Commerce | $100.00 | 2009-06-10 | advertising |
| Hanson Information Systems Inc. | $95.00 | 2009-06-01 | computer - access |
| Hanson Information Systems Inc. | $95.00 | 2009-01-08 | computer - maintenance |
| Hanson Information Systems Inc. | $95.00 | 2009-01-15 | computer - access |
| Hanson Information Systems Inc. | $95.00 | 2009-01-29 | computer - access |
| Hanson Information Systems Inc. | $95.00 | 2009-02-06 | computer - access |
| Mckenzi Davidson | $93.37 | 2009-04-08 | campaign payroll |
| Verizon | $93.25 | 2009-06-01 | telephone |