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)
Quarterly
Filed Doc ID: 453150 | Committee: Citizens for Jim Watson
Document Information
| Filed Date | 2012-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 22 |
| Amended | Yes |
| Clarification | House Republican Organization and Litton Power expenditures |
| Signer | Kenneth Zumbahlen |
| Submitter | Carol Hicks |
Receipts (52 | $26,978.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Altria Client Services, Inc. | $3,000.00 | 2011-09-09 | |
| Southern Wine & Spirits of Illinois | $2,500.00 | 2011-07-15 | |
| Comcast Financial Agency Corp. | $1,500.00 | 2011-09-06 | |
| James Bruner | $1,000.00 | 2011-09-22 | |
| I.P.A.C.E. | $1,000.00 | 2011-09-22 | |
| Ameren | $1,000.00 | 2011-09-22 | |
| Miller Brewing Company | $1,000.00 | 2011-09-22 | |
| Foresight Energy LLC | $1,000.00 | 2011-09-06 | |
| nicor | $1,000.00 | 2011-09-06 | |
| Abbott Laboratories | $1,000.00 | 2011-09-26 | |
| Raffle Tickets & Games | $660.00 | 2011-07-11 | |
| Mulligan-Golf Event | $600.00 | 2011-07-11 | |
| Helen Murray | $500.00 | 2011-08-30 | |
| Watson's Mowing Service | $500.00 | 2011-08-30 | |
| Robert Sibert | $500.00 | 2011-09-06 | |
| Walgreens | $500.00 | 2011-09-06 | |
| Health Care Service Corp., IL State PAC | $500.00 | 2011-09-06 | |
| Norfolk Southern Corporation | $500.00 | 2011-09-06 | |
| Robert Sibert | $500.00 | 2011-09-06 | |
| Illinois Rural Water Association | $500.00 | 2011-09-09 | |
| Illinois Independent Telephone Association | $500.00 | 2011-09-22 | |
| Illinois Energy Association | $500.00 | 2011-09-26 | |
| Wine and Spirit Dist. of Illinois | $500.00 | 2011-09-30 | |
| State Farm Insurance Companies | $418.80 | 2011-09-06 | Refund |
| ILCHIRO | $250.00 | 2011-09-30 | |
| TRK-PAC | $250.00 | 2011-08-30 | |
| Jennifer Ross | $250.00 | 2011-09-09 | |
| PhRMA | $250.00 | 2011-09-09 | |
| Michael McClain | $250.00 | 2011-09-15 | |
| RAI Service Company | $250.00 | 2011-09-22 | |
| Michael Schildman | $250.00 | 2011-07-14 | |
| Illinois Rural Water Association | $250.00 | 2011-08-30 | |
| Local Union 51 PAC | $250.00 | 2011-08-30 | |
| GTE Good Gov Club | $250.00 | 2011-08-30 | |
| Guarantee Trust Life Ins. Company | $250.00 | 2011-08-30 | |
| CLIPAC | $250.00 | 2011-09-22 | |
| Freeman Seed | $250.00 | 2011-08-30 | |
| D.R. Tracy | $250.00 | 2011-09-30 | |
| Larry J. Flynn | $250.00 | 2011-08-30 | |
| Illinois Chiropractic Society Political Action Committee | $250.00 | 2011-09-26 | |
| Trustmark Insurance Company | $250.00 | 2011-09-09 | |
| Dan Brooks | $210.00 | 2011-08-30 | |
| Illinois CPA's for Political Action | $200.00 | 2011-08-30 | |
| Friends for Andy Ezard | $170.00 | 2011-08-30 | |
| Andy Stremlau | $160.00 | 2011-08-30 | |
| Julie Stremlau | $160.00 | 2011-08-30 | |
| Cass Cable TV, Inc. | $150.00 | 2011-07-14 | |
| Joseph Stephenson | $100.00 | 2011-09-15 | |
| Cass Cable TV, Inc. | $100.00 | 2011-09-06 | |
| Illinois Optometric Association | $100.00 | 2011-08-30 |
Expenditures (109 | $73,164.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $25,000.00 | 2011-08-23 | Payroll and insurance |
| Jacksonville Country Club | $14,081.17 | 2011-07-27 | fund raisiing food |
| HRO | $2,500.00 | 2011-08-23 | donation |
| Hole in the Wall | $1,549.79 | 2011-09-23 | Promotional items |
| Jacksonville Country Club, Mike Anderson, Golf Pro Shop | $1,256.00 | 2011-07-27 | Golf outing |
| Hole in the Wall | $1,231.57 | 2011-09-16 | Promotional items |
| WLDS - WEAI Radio Station | $1,152.00 | 2011-08-16 | Advertising - radio |
| Morgan County Agricultural Fair Association | $1,085.00 | 2011-07-08 | sponsorship and advertising |
| Citizens for Kent Gaffney | $1,000.00 | 2011-07-18 | Ticket purchase |
| Wade & Dowland | $984.14 | 2011-09-16 | Office supplies |
| WLDS - WEAI Radio Station | $744.00 | 2011-07-08 | Advertising - radio |
| Turner Business Insurance | $694.00 | 2011-07-27 | Insurance |
| U. S. Postmaster | $663.65 | 2011-07-12 | Postage |
| Sam's Club | $661.28 | 2011-07-28 | fund raiser food |
| Mitchell Davidson | $617.87 | 2011-08-01 | campaign payroll |
| Production Express | $612.10 | 2011-09-09 | Printing |
| U. S. Postmaster | $594.62 | 2011-09-21 | Postage |
| Hamilton Catering Service, Inc. | $573.75 | 2011-08-16 | Fund raising - food |
| William F. Brockman Company | $536.60 | 2011-07-14 | parade supplies |
| Danielle Settles | $535.29 | 2011-07-22 | payroll |
| Dunlap Beverages | $514.61 | 2011-08-16 | Fund raising - food |
| Internal Revenue Service | $512.40 | 2011-07-05 | payroll taxes |
| Mitchell Davidson | $500.00 | 2011-08-01 | bonus |
| Mitchell Davidson | $462.23 | 2011-07-14 | payroll |
| Jacksonville Newspaper, Inc. | $462.00 | 2011-09-23 | Advertising - newspaper |
| Jacksonville Journal Courier | $451.40 | 2011-07-25 | Advertising - newspaper |
| Frontier | $390.21 | 2011-07-14 | telephone |
| Knights of Columbus | $385.00 | 2011-07-06 | community relations |
| American Rental, Inc. | $371.60 | 2011-07-27 | fund raising supplies |
| State Street Investment, LLC | $350.00 | 2011-09-23 | Headquarters rent |
| State Street Investment, LLC | $350.00 | 2011-08-31 | Headquarters rent |
| State Street Investment, LLC | $350.00 | 2011-07-27 | Headquarters rent |
| Staples, Inc. | $334.57 | 2011-07-28 | supplies |
| Jim Watson | $332.33 | 2011-08-31 | Mileage Reimbursement |
| Midland Farm & Home Supply | $321.60 | 2011-08-31 | fund raising supplies |
| Production Express | $311.90 | 2011-09-23 | meeting expense |
| Jacksonville Newspaper, Inc. | $300.00 | 2011-09-16 | Advertising - newspaper |
| Danielle Settles | $296.11 | 2011-08-17 | campaign payroll |
| Campbell Publications | $292.00 | 2011-09-23 | Advertising - newspaper |
| Campbell Publications | $292.00 | 2011-08-16 | Advertising - newspaper |
| Walmart | $281.16 | 2011-08-01 | fund raising supplies |
| Coulson Publications, Inc. | $280.80 | 2011-08-16 | Advertising - newspaper |
| Zumbahlen, Eyth, Surratt & Foote, Ltd. | $270.00 | 2011-09-23 | Accounting fees |
| Zumbahlen, Eyth, Surratt & Foote, Ltd. | $270.00 | 2011-07-27 | Accounting fees |
| Zumbahlen, Eyth, Surratt & Foote, Ltd. | $270.00 | 2011-08-31 | Accounting fees |
| Greene County Shopper | $255.62 | 2011-08-16 | Advertising - newspaper |
| Sam's Club | $253.92 | 2011-08-01 | Fund raising - food |
| Tim & Rene Gallaher | $250.00 | 2011-07-15 | entertainment for fund raiser |
| American Rental, Inc. | $250.00 | 2011-07-08 | fund raising rental |
| Schrock for Congress | $250.00 | 2011-08-02 | Ticket purchase |