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: 453288 | Committee: Citizens for Jim Watson
Document Information
| Filed Date | 2012-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | In-kind contributions in October |
| Signer | Kenneth Zumbahlen |
| Submitter | Carol Hicks |
Receipts (26 | $17,332.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Doug Wagner | $4,800.00 | 2011-11-23 | |
| Olin Corporation | $1,422.73 | 2011-11-23 | ammunition |
| AT & T Illinois Employee PAC | $1,000.00 | 2011-10-14 | |
| Associated General Contractors of IL | $1,000.00 | 2011-10-14 | |
| Illinois State Medical Society | $1,000.00 | 2011-10-21 | |
| Raffle Tickets & Games | $600.00 | 2011-10-14 | |
| Raffle Tickets & Games | $550.00 | 2011-10-18 | |
| Grand Trunk Western Railroad, Inc. | $500.00 | 2011-10-14 | |
| Strategic Government Solutions | $500.00 | 2011-11-23 | |
| Caterpillar Employees PAC | $500.00 | 2011-11-23 | |
| Exxon Mobil Corporation | $500.00 | 2011-10-14 | |
| IRC, Inc. | $500.00 | 2011-10-21 | |
| Illinois Bank Pac | $500.00 | 2011-10-31 | |
| Illinois League of Financial Institutions | $500.00 | 2011-10-31 | |
| Kent & Carol Schien | $500.00 | 2011-10-31 | |
| Dynegy Administrative Services | $500.00 | 2011-10-14 | |
| Eli Lilly and Company PAC | $500.00 | 2011-11-23 | |
| Bill Fleischli | $400.00 | 2011-10-01 | Stay at Rend Lake |
| Steve Longhta | $400.00 | 2011-10-01 | Ammo Shells |
| Pfizer, Inc. | $250.00 | 2011-11-03 | |
| Pepsi Co. Financial Shared Services, Inc. | $250.00 | 2011-10-21 | |
| American Council of Engineering | $250.00 | 2011-10-31 | |
| Flint Freed | $250.00 | 2011-10-14 | |
| Bill Fleischli | $60.00 | 2011-10-01 | Ammo shells |
| Bill Fleischli | $50.00 | 2011-10-01 | set of knives |
| Bill Fleischli | $50.00 | 2011-10-01 | Wine Bottles |
Expenditures (65 | $31,484.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HRO | $5,000.00 | 2011-12-08 | Contribution |
| Jim Watson | $2,636.98 | 2011-10-31 | reimbursements |
| Citizens for Bill Mitchell | $2,500.00 | 2011-10-01 | donation |
| HRO | $2,500.00 | 2011-12-28 | payroll & insurance |
| OutBreak Designs | $2,097.38 | 2011-10-31 | JDCC shirts |
| Jacksonville Sportsman Club | $1,475.00 | 2011-10-31 | Fund raising - hall rental |
| My4Site, LLC | $1,050.00 | 2011-10-31 | Website |
| Jacksonville Journal Courier | $1,000.00 | 2011-11-30 | Advertising - newspaper |
| Jacksonville Country Club, Mike Anderson, Golf Pro Shop | $825.00 | 2011-10-31 | Fund raising - entertainment |
| Jacksonville Country Club | $675.77 | 2011-10-31 | Fund raising - food |
| AT & T | $612.57 | 2011-12-01 | telephone |
| S.I.E.A. GOVERNMENT AFFAIRS WORKSHOP | $600.00 | 2011-10-01 | CONFERENCE |
| Jim Watson | $572.76 | 2011-12-28 | mileage reimbursement |
| Internal Revenue Service | $562.54 | 2011-10-31 | payroll taxes |
| A Plus Storage | $480.00 | 2011-12-28 | storage rental |
| Jacksonville Journal Courier | $413.10 | 2011-10-11 | Advertising - newspaper |
| Jacksonville Area Chamber Commerce | $380.00 | 2011-10-31 | Golf outing |
| Ameren | $358.71 | 2011-12-13 | Utilities |
| State Street Investment, LLC | $350.00 | 2011-11-30 | Headquarters rent |
| State Street Investment, LLC | $350.00 | 2011-10-31 | Headquarters rent |
| State Street Investment, LLC | $350.00 | 2011-12-28 | Headquarters rent |
| Omni Communications | $327.81 | 2011-12-08 | Cross HRO Event |
| Frontier | $308.01 | 2011-12-13 | telephone |
| Jacksonville FOP Lodge #125 | $300.00 | 2011-10-01 | donation |
| Jacksonville Journal Courier | $290.00 | 2011-10-31 | Advertising - newspaper |
| Zumbahlen, Eyth, Surratt & Foote, Ltd. | $270.00 | 2011-11-30 | Accounting fees |
| Zumbahlen, Eyth, Surratt & Foote, Ltd. | $270.00 | 2011-10-31 | Accounting fees |
| Zumbahlen, Eyth, Surratt & Foote, Ltd. | $270.00 | 2011-12-28 | Accounting fees |
| U. S. Postmaster | $262.60 | 2011-11-23 | Postage |
| DJ Two Rivers Radio, Inc. | $255.00 | 2011-10-15 | Advertising - radio |
| WLDS - WEAI Radio Station | $250.00 | 2011-10-11 | Advertising - radio |
| AT & T | $243.35 | 2011-11-30 | telephone |
| AT & T | $243.20 | 2011-10-31 | Telephones |
| Sam's Club | $221.13 | 2011-12-22 | meeting expense |
| Jacksonville Journal Courier | $207.00 | 2011-10-01 | Advertising - newspaper |
| WLDS - WEAI Radio Station | $200.00 | 2011-11-30 | Advertising - newspaper |
| Jenny Geirnaeirt | $200.00 | 2011-11-30 | Contractual |
| Jenny Geirnaeirt | $200.00 | 2011-10-31 | Contractual |
| WLDS - WEAI Radio Station | $200.00 | 2011-12-13 | Advertising - radio |
| Jenny Geirnaeirt | $200.00 | 2011-12-28 | Contractual |
| Jacksonville Newspaper, Inc. | $199.00 | 2011-11-30 | Advertising - newspaper |
| My4Site, LLC | $180.00 | 2011-11-30 | Website |
| Meredosia Computer & Repair | $173.00 | 2011-12-20 | Computer - maintenance |
| Jacksonville Newspaper, Inc. | $165.00 | 2011-12-13 | Advertising - newspaper |
| Wade & Dowland | $157.19 | 2011-11-30 | Office supplies |
| Jacksonville Newspaper, Inc. | $132.00 | 2011-10-31 | Advertising - newspaper |
| U. S. Postmaster | $110.00 | 2011-10-01 | Postage |
| Frontier | $85.72 | 2011-11-30 | telephone |
| Walmart | $85.57 | 2011-10-12 | supplies |
| Frontier | $85.45 | 2011-10-11 | Telephones |