Semiannual
Filed Doc ID: 217394 | Committee: Heritage Community Party
Document Information
| Filed Date | 2001-08-03 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (42 | $19,602.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hiskes Dillner O'Donnell Marovich & Lapp Ltd. | $2,000.00 | 2001-03-24 | |
| Manufacturers Bank | $1,000.00 | 2001-03-27 | |
| First Savings & Loan Association of South Holland | $1,000.00 | 2001-02-06 | |
| First Savings & Loan Association of South Holland | $1,000.00 | 2001-03-21 | |
| Holland Inn Inc. | $1,000.00 | 2001-04-04 | |
| S & J Construction Company Inc. | $550.00 | 2001-03-21 | |
| South Holland Trust & Savings Bank | $500.00 | 2001-03-21 | |
| D T Builders Inc. | $500.00 | 2001-03-21 | |
| Thornton Equipment Services Inc. | $500.00 | 2001-03-24 | |
| Vernon and Charlotte Vollbrecht | $500.00 | 2001-04-05 | |
| John G. and Joni Van Der Aa | $500.00 | 2001-03-21 | |
| Lagestee - Mulder Inc. | $500.00 | 2001-03-21 | |
| Universal Metal Service. Inc. | $500.00 | 2001-03-21 | |
| J & J Newell Concrete Construction Inc. | $500.00 | 2001-03-21 | |
| Brink Engineering Ltd. | $500.00 | 2001-03-21 | |
| Sluiter Auto Electric Inc. | $500.00 | 2001-03-21 | |
| Calumet City Plumbing inc. | $500.00 | 2001-04-06 | |
| Vera Gouwens | $500.00 | 2001-01-23 | |
| Robinson Engineering Ltd. | $500.00 | 2001-03-21 | |
| Holland Blacktop Inc. | $500.00 | 2001-03-21 | |
| Brown Packing Company Inc. | $500.00 | 2001-03-21 | |
| Airy's Inc. | $500.00 | 2001-03-22 | |
| Ameritech General Business Services | $477.07 | 2001-05-18 | Refund of Deposit |
| Auto Palace Ltd. | $350.00 | 2001-03-20 | |
| John C and Bonnie A Groeneveld | $300.00 | 2001-03-09 | |
| Arthur L. Bennett | $275.00 | 2001-03-22 | |
| UT Properties Inc. | $250.00 | 2001-03-14 | |
| Bauer Buick of South Holland | $250.00 | 2001-03-15 | |
| Richard W. and Pat DeRobertis | $250.00 | 2001-03-11 | |
| Terry and Beth Herman | $250.00 | 2001-03-15 | |
| John J. Magon D.D.S M. S. | $250.00 | 2001-03-09 | |
| Locis | $250.00 | 2001-03-16 | |
| Sallie D. Penman | $250.00 | 2001-03-27 | |
| Smits Funeral Homes Ltd. | $250.00 | 2001-03-27 | |
| Stay Green Quality Landscaping | $250.00 | 2001-03-16 | |
| William C. Witzel | $250.00 | 2001-03-20 | |
| Richard Zimmerman | $250.00 | 2001-03-20 | |
| Cynthia L. Doorn | $200.00 | 2001-02-06 | |
| Clarence and Judy Brouwers | $200.00 | 2001-01-23 | |
| Dennis L. Smits | $200.00 | 2001-03-09 | |
| Holland Printing Inc. | $200.00 | 2001-03-29 | |
| Cynthia L. Doorn | $100.00 | 2001-03-22 |
Expenditures (68 | $34,959.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carousel Catering | $4,104.73 | 2001-03-28 | Food - Fundraiser Rally |
| Holland Printing Inc. | $3,636.86 | 2001-03-28 | Printing - Door hanger |
| Roeda Signs and Screentech Inc. | $3,179.50 | 2001-03-17 | Posters and Signs |
| Holland Printing Inc. | $2,209.02 | 2001-02-26 | Printing - Brochures |
| South Holland Postmaster | $2,146.00 | 2001-03-06 | Postage |
| Ralph Edgar Trust 107 | $1,500.00 | 2001-03-10 | Office Rent |
| Roeda Signs and Screentech Inc. | $1,354.05 | 2001-03-17 | Signs |
| South Holland Postmaster | $1,100.00 | 2001-01-09 | Bulk mail postage |
| South Holland Postmaster | $1,029.00 | 2001-03-22 | Postage |
| Carousel Catering | $1,000.00 | 2001-03-14 | Food - Fundraiser |
| The Shopper | $936.00 | 2001-04-30 | Ads |
| Ameritech General Business Services | $804.95 | 2001-01-08 | Deposit telephone servie |
| Ralph Edgar Trust 107 | $670.11 | 2001-05-29 | Utilities - Gas and Electric |
| J Wynsma | $575.00 | 2001-02-08 | Website design and development |
| Spirit of God Fellowship Church | $500.00 | 2001-04-10 | Building Rental |
| Jimboos | $500.00 | 2001-02-06 | Food for rally |
| The Shopper | $492.75 | 2001-03-10 | Ads |
| The Shopper | $492.55 | 2001-04-02 | Ads |
| Holland Printing Inc. | $489.47 | 2001-01-25 | Printing postcards |
| Roeda Signs and Screentech Inc. | $488.50 | 2001-04-07 | Printing - Decals |
| Roeda Signs and Screentech Inc. | $486.75 | 2001-01-26 | Sign |
| The Shopper | $428.75 | 2001-03-26 | Ads |
| The Shopper | $313.95 | 2001-03-17 | Ads |
| Herbert Van Vuren | $300.00 | 2001-01-15 | Office furniture |
| Virginia Knittle | $267.80 | 2001-04-19 | Election Day Expenses |
| Joan Summit | $264.74 | 2001-01-20 | Rally decorations |
| Larry De Young | $261.32 | 2001-04-07 | Election Day Expenses |
| Paul Klein | $255.00 | 2001-01-26 | Layout design and art work |
| Theodore Ver Haar | $250.00 | 2001-04-10 | Service Rendered - Campaign Headquarters |
| Phyllis De Young | $250.00 | 2001-04-10 | Service Rendered - Campaign Headquarters |
| Roeda Signs and Screentech Inc. | $250.00 | 2001-01-26 | Vinyl banner |
| Roeda Signs and Screentech Inc. | $243.75 | 2001-01-22 | Sign - Headquarters |
| The Shopper | $243.75 | 2001-01-26 | Ads |
| fish(5) Corp. | $240.00 | 2001-06-18 | Domain Basic Plan |
| Mike's Copy Production Inc. | $233.67 | 2001-04-07 | Printing - Editoirals |
| The Shopper | $225.00 | 2001-01-04 | Ads |
| The Shopper | $225.00 | 2001-03-10 | Ads |
| The Shopper | $225.00 | 2001-02-13 | Ads |
| The Shopper | $225.00 | 2001-04-19 | Ads |
| Obarski Photography Inc. | $221.00 | 2001-01-04 | Photos |
| Holland Printing Inc. | $191.39 | 2001-04-07 | Printing - Door hangers |
| Holland Printing Inc. | $170.00 | 2001-01-25 | Printing HP stickers |
| Walton Office Supply | $166.03 | 2001-03-28 | Mailing Labels |
| Ameritech | $164.50 | 2001-04-19 | Telephone Service |
| Paul Klein | $150.00 | 2001-03-28 | Design and layout of ads and brochures |
| Holland Printing Inc. | $135.79 | 2001-01-25 | Printing - Envelopes |
| The Shopper | $133.75 | 2001-03-10 | Ads |
| Spirit of God Fellowship Church | $130.39 | 2001-04-19 | Election Day Expenses |
| South Holland Postmaster | $125.00 | 2001-04-05 | Annual bulk mail fee |
| Ameritech | $108.57 | 2001-03-17 | Telephone Service |