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: 226579 | Committee: Citizens for Justice Rita B Garman
Document Information
| Filed Date | 2002-03-04 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 40 |
| Amended | Yes |
Receipts (256 | $143,630.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frank & Lynn Simmons | $5,000.00 | 2001-12-14 | |
| Friends of Lee Daniels | $5,000.00 | 2001-08-16 | |
| Soltec | $4,174.00 | 2001-08-10 | web site and internet hosting |
| Sebat Swanson Banks Garman & Townsley | $3,900.00 | 2001-12-30 | in kind rent |
| Ungaretti & Harris | $3,000.00 | 2001-11-02 | |
| Robert Kjellander | $2,841.23 | 2001-11-28 | reception |
| Hinshaw & Culbertson | $2,500.00 | 2001-11-02 | |
| Rooks Pitts & Poust | $2,500.00 | 2001-11-02 | |
| F.R. Petrek, Jr. | $2,500.00 | 2001-11-02 | |
| Cassiday Schade & Gloor | $2,500.00 | 2001-11-02 | |
| Pretzel & Stouffer Chartered | $2,500.00 | 2001-11-02 | |
| French Kezelis & Kominiarek PC | $2,500.00 | 2001-11-02 | |
| Winston & Strawn | $2,000.00 | 2001-11-15 | |
| Wildman Harold Allen & Dixon | $1,500.00 | 2001-11-02 | |
| Drake Narup & Mead P.C. | $1,500.00 | 2001-11-02 | |
| Cunningham Meyer & Vedrine P.C. | $1,500.00 | 2001-11-02 | |
| James Brunner | $1,500.00 | 2001-12-20 | |
| Hughes Hill & Tenney L.L.C. | $1,500.00 | 2001-11-02 | |
| Hickey Melia & Kurfirst | $1,500.00 | 2001-11-02 | |
| Heyl Royster Voelker & Allen | $1,500.00 | 2001-11-02 | |
| Donohue Brown Mathewson & Smyth | $1,500.00 | 2001-11-02 | |
| Anderson Bennett & Partners | $1,500.00 | 2001-11-02 | |
| Ungaretti & Harris | $1,408.27 | 2001-10-30 | food for reception |
| CSS Computer Solutions | $1,200.00 | 2001-07-01 | computer system & printer |
| CSS Computer Solutions | $1,200.00 | 2001-09-04 | computer system & printer |
| Luise B. Snyder | $1,000.00 | 2001-11-07 | |
| Swanso Martin & Bell | $1,000.00 | 2001-11-02 | |
| Graft Jordan & Curtis | $1,000.00 | 2001-11-02 | |
| Corinne Wood | $1,000.00 | 2001-10-02 | |
| Insight Media Advertising | $1,000.00 | 2001-10-17 | prime time advertising from Citizens for Bill Black |
| Stamos & Trucco | $1,000.00 | 2001-11-02 | |
| Citizens for Jim Edgar | $1,000.00 | 2001-12-19 | |
| Andy Vanmeter | $1,000.00 | 2001-12-20 | |
| IWAPAC | $1,000.00 | 2001-11-02 | |
| Tyrone C. Fahner | $1,000.00 | 2001-12-07 | |
| Mettam Safety Supply | $1,000.00 | 2001-08-10 | |
| EXELON PAC | $1,000.00 | 2001-11-07 | |
| McKenna Storer Rowe White & Farrug | $1,000.00 | 2001-11-02 | |
| Mangan Langhenry Gillen & Lundquist | $1,000.00 | 2001-11-02 | |
| Neville Richards DeFranco & Wuller | $1,000.00 | 2001-11-02 | |
| Morris Hecker, Jr. | $1,000.00 | 2001-08-24 | |
| Brenner Ford & Monroe Ltd. | $1,000.00 | 2001-11-02 | |
| Carl A. Lund | $1,000.00 | 2001-11-15 | |
| Judge & Dolph Ltd | $1,000.00 | 2001-11-02 | |
| Mayer Brown & Platt | $1,000.00 | 2001-10-18 | |
| Kemper Lesnik Integrated Communications | $1,000.00 | 2001-11-02 | |
| Lord Bissell & Brook | $1,000.00 | 2001-11-15 | |
| Manufacturers Political Action Committee | $1,000.00 | 2001-11-15 | |
| Freeark Harvey Mendillo Dennis Wuller Cain & Murphy | $750.00 | 2001-11-02 | |
| Lowis & Gellen | $750.00 | 2001-11-02 |
Expenditures (167 | $80,558.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Parker Designs | $6,750.00 | 2001-10-20 | mailing cards |
| Parker Designs | $4,990.00 | 2001-08-27 | billboards |
| LHF | $4,183.00 | 2001-12-20 | campaign promotion products |
| Arena Food Service Inc. | $2,841.23 | 2001-12-20 | catering 11/28/01 |
| Parker Designs | $2,610.00 | 2001-09-24 | billboards |
| Campaign Products Plus | $1,620.90 | 2001-11-24 | campaign supplies |
| Campaign Products Plus | $1,450.50 | 2001-07-06 | campaign supplies |
| Jason H. Rome | $1,385.00 | 2001-10-17 | driving |
| First Ridge Farm State Bank | $1,373.92 | 2001-10-25 | payroll taxes |
| Signs & Designs | $1,360.00 | 2001-12-21 | signs |
| Jason H. Rome | $1,345.00 | 2001-11-22 | driver |
| Knoblauch Studios | $1,238.11 | 2001-12-20 | photography |
| First Ridge Farm State Bank | $1,118.24 | 2001-12-11 | payroll taxes |
| Campaign Products Plus | $1,068.76 | 2001-08-03 | campaign supplies |
| Campaign Products Plus | $1,068.76 | 2001-07-20 | campaign supplies |
| Jason H. Rome | $1,062.50 | 2001-08-29 | driving |
| LHF | $1,053.68 | 2001-12-20 | campaign promotion products |
| Jason H. Rome | $1,027.50 | 2001-11-02 | driver |
| Jason H. Rome | $950.00 | 2001-09-28 | driving |
| Chuck Cannady Photography | $907.37 | 2001-12-19 | photography |
| Will Lovett | $894.19 | 2001-12-31 | net wages |
| Will Lovett | $894.19 | 2001-08-29 | net wages |
| Will Lovett | $894.19 | 2001-09-14 | net wages |
| Will Lovett | $876.19 | 2001-11-30 | net wages |
| Will Lovett | $876.19 | 2001-09-28 | net wages |
| Will Lovett | $876.19 | 2001-12-15 | net wages |
| Will Lovett | $876.19 | 2001-11-15 | net wages |
| Will Lovett | $876.19 | 2001-10-11 | net wages |
| Clifton Gunderson LLP | $850.00 | 2001-08-15 | professional services |
| Campaign Products Plus | $844.78 | 2001-08-03 | bumper stickers |
| Jason H. Rome | $830.00 | 2001-08-15 | driving |
| First Ridge Farm State Bank | $742.74 | 2001-11-02 | payroll taxes |
| Jason H. Rome | $742.50 | 2001-12-20 | driving |
| Jason H. Rome | $675.00 | 2001-07-20 | driving |
| Sam's Club | $664.52 | 2001-09-07 | parade expenses |
| First Ridge Farm State Bank | $660.10 | 2001-09-07 | payroll taxes |
| U.S. Postmaster | $626.63 | 2001-09-25 | postage |
| Jason H. Rome | $604.50 | 2001-08-01 | driving |
| Parker Designs | $600.00 | 2001-10-20 | volunteer cards |
| Cingular Wireless | $571.03 | 2001-09-24 | cell phone |
| Jason H. Rome | $565.00 | 2001-07-12 | driving |
| Sam's Club | $556.63 | 2001-07-02 | parade candy |
| BES Designs | $533.41 | 2001-07-30 | t-shirts |
| Sam's Club | $504.39 | 2001-08-21 | parade expenses |
| Sam's Club | $473.63 | 2001-07-28 | parade candy |
| Sam's Club | $444.40 | 2001-10-24 | parade candy |
| Verizon | $443.25 | 2001-12-08 | phone |
| Schnepp & Barnes Printers | $427.90 | 2001-09-14 | printing |
| BES Designs | $420.05 | 2001-10-26 | t-shirts |
| Office Max | $411.35 | 2001-11-12 | office supplies |