Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 273373 | Committee: Citizens for Justice Rita B Garman
Document Information
| Filed Date | 2004-04-12 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 59 |
| Amended | Yes |
Receipts (408 | $498,993.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sangamon County Republican Central Committee | $333.75 | 2002-10-17 | printing brochures |
| Friends for Poe | $328.58 | 2002-10-07 | semi tractor gas |
| Harold L. Jensen | $300.00 | 2002-09-18 | |
| Jane Cooney, D.D.S. | $300.00 | 2002-10-03 | |
| Stanley B. Weaver | $300.00 | 2002-09-27 | |
| Harry J. Siegle | $300.00 | 2002-10-23 | |
| Dale and Helen Holt | $300.00 | 2002-09-26 | |
| Robert T. Varney and Associates | $300.00 | 2002-09-26 | |
| William L. Hatch | $300.00 | 2002-09-26 | |
| Laura D. Clower | $300.00 | 2002-09-18 | |
| Michael R. Hartman | $300.00 | 2002-09-27 | |
| Harry E. Clem | $300.00 | 2002-09-18 | |
| Thomas Appleton | $300.00 | 2002-08-08 | |
| James & Bianca Green | $300.00 | 2002-09-26 | |
| Margaret M. Rawles | $300.00 | 2002-09-26 | |
| Carolyn W. Green | $300.00 | 2002-09-18 | |
| Janice Pea | $300.00 | 2002-09-26 | |
| Carl George | $300.00 | 2002-08-19 | |
| Daniel & Kathleen Nord | $300.00 | 2002-10-16 | |
| William Gaston | $300.00 | 2002-09-18 | |
| Republican Central Committee | $300.00 | 2002-10-16 | |
| Joan K. Miller | $300.00 | 2002-09-18 | |
| James W. Evans | $300.00 | 2002-09-26 | |
| Curt & Nancy Mettam | $300.00 | 2002-08-05 | |
| Brian and Michal McPheters | $300.00 | 2002-09-18 | |
| Nancy Jo Arnold | $300.00 | 2002-10-11 | |
| Deborah & Howard Small | $300.00 | 2002-09-18 | |
| Vermilion County Title | $300.00 | 2002-08-19 | |
| James C. Kearns | $300.00 | 2002-10-16 | |
| Peter Brandt | $300.00 | 2002-09-26 | |
| Illinois Hotel Motel PAC | $280.00 | 2002-10-05 | |
| Mariann Barnard | $277.05 | 2002-09-18 | inviations |
| Thomas Appleton | $250.00 | 2002-09-18 | |
| Albert G. Webber | $250.00 | 2002-11-19 | |
| Suarez Electric Company | $250.00 | 2002-10-11 | |
| Rhea Weatherford | $250.00 | 2002-10-21 | |
| Hugh Griffin | $250.00 | 2002-10-11 | |
| R.J. Just Inc. D/B/A Mc Donald's | $250.00 | 2002-10-11 | |
| Scott & Jane Towne | $250.00 | 2002-11-01 | |
| Offutt Enterprises | $250.00 | 2002-08-19 | |
| Dennis L. Myers | $250.00 | 2002-10-16 | |
| Dennis L. Myers | $250.00 | 2002-08-19 | |
| Richard Scott | $250.00 | 2002-09-18 | |
| John P. Schmidt | $250.00 | 2002-10-05 | |
| Amy K. Schmidt | $250.00 | 2002-10-05 | |
| John B. Simon | $250.00 | 2002-10-11 | |
| Donald & Nancy Burke | $250.00 | 2002-08-08 | |
| Andrew Dystrup | $250.00 | 2002-10-11 | |
| William M. McCleery, Jr. | $250.00 | 2002-10-05 | |
| Gayle Dustman | $250.00 | 2002-10-16 |
Expenditures (231 | $451,055.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Power Co. | $125.71 | 2002-07-16 | utilities |
| Lowe's | $123.01 | 2002-09-22 | sign supplies |
| Parker Designs | $120.00 | 2002-10-30 | Professional services |
| Global Crossing | $112.43 | 2002-10-30 | telephone |
| First Ridge Farm State Bank | $112.00 | 2002-07-16 | payroll taxes |
| Cingular Wireless | $111.72 | 2002-10-27 | Cellular phone service |
| Office Max | $111.28 | 2002-07-12 | office supplies |
| AT&T | $107.29 | 2002-12-30 | telephone |
| Cindy's Flower Patch | $106.80 | 2002-12-30 | flowers |
| U.S. Postmaster | $104.40 | 2002-09-28 | postage |
| Verizon | $104.18 | 2002-11-08 | telephone |
| Verizon | $102.91 | 2002-07-09 | telephone |
| Clifton Gunderson LLP | $100.00 | 2002-08-02 | professional services |
| Proex Janitorial Service Inc. | $100.00 | 2002-07-11 | cleaning |
| Sebat Swanson Banks Garman & Townsley | $100.00 | 2002-11-01 | Rent |
| Cindy's Flower Patch | $98.25 | 2002-08-03 | flowers |
| Verizon | $93.68 | 2002-10-08 | telephone |
| Campaign Products Plus | $90.31 | 2002-09-27 | campaign promotional supplies |
| Office Max | $89.84 | 2002-10-17 | office supplies |
| Global Crossing | $87.37 | 2002-10-01 | telephone |
| Ameritech | $86.87 | 2002-09-22 | telephone |
| Cingular Wireless | $86.77 | 2002-08-21 | telephone |
| Cindy's Flower Patch | $86.61 | 2002-09-22 | flowers |
| Cindy's Flower Patch | $86.23 | 2002-10-20 | Flowers |
| Ameritech | $84.83 | 2002-08-12 | telephone |
| Ameritech | $84.28 | 2002-10-12 | telephone |
| Verizon | $78.90 | 2002-08-10 | telephone |
| Verizon | $78.54 | 2002-09-22 | telephone |
| Express Packaging | $74.00 | 2002-11-11 | postage |
| U.S. Postmaster | $74.00 | 2002-08-27 | postage |
| U.S. Post Office | $74.00 | 2002-10-27 | postage |
| U.S. Postmaster | $74.00 | 2002-07-03 | postage |
| Cingular Wireless | $71.19 | 2002-07-24 | cellular phone |
| Express Packaging | $65.92 | 2002-08-10 | postage |
| Global Crossing | $64.22 | 2002-08-02 | telephone |
| Lowe's | $63.24 | 2002-10-15 | supplies |
| AT&T | $62.79 | 2002-07-24 | telephone |
| Global Crossing | $60.09 | 2002-12-03 | telephone |
| Global Crossing | $59.20 | 2002-09-16 | telephone |
| Express Packaging | $55.80 | 2002-10-12 | Postage & mailing |
| AT&T | $54.94 | 2002-10-27 | Long Distance Service |
| AT&T | $54.67 | 2002-09-26 | telephone |
| AT&T | $53.45 | 2002-08-21 | telephone |
| Global Crossing | $52.10 | 2002-07-12 | telephone |
| Proex Janitorial Service Inc. | $50.00 | 2002-11-07 | Cleaning |
| Proex Janitorial Service Inc. | $50.00 | 2002-09-18 | cleaning |
| Proex Janitorial Service Inc. | $50.00 | 2002-10-12 | Cleaning |
| Proex Janitorial Service Inc. | $50.00 | 2002-08-03 | cleaning |
| Gorham's Inc. | $49.01 | 2002-09-24 | t-shirts |
| Cindy's Flower Patch | $46.10 | 2002-11-09 | Flowers |