Semiannual

Filed Doc ID: 275285 | Committee: Heritage Community Party

Document Information

Filed Date2004-07-19
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages7

Receipts (25 | $11,600.00)

DonorAmountDateDescription
Holland Inn Inc. d/ba Cherry Lane Motel $1,000.00 2004-04-20
Ingalls Health Systems $1,000.00 2004-04-20
M B Financial Bank $1,000.00 2004-04-20
Ed Miniat Inc. $1,000.00 2004-05-03
Lagestee - Mulder Inc. $550.00 2004-04-20
S & J Construction Company Inc. $550.00 2004-04-20
Vernon and Charlotte Vollbrecht $500.00 2004-04-20
Universal Metal Service. Inc. $500.00 2004-04-20
Hiskes Dillner O'Donnell Marovich & Lapp Ltd. $500.00 2004-05-03
Brink Engineering Ltd. $500.00 2004-04-20
Brown Packing Company Inc. $500.00 2004-04-20
Calumet City Plumbing inc. $500.00 2004-04-20
Awin Management Inc. $500.00 2004-05-07
RWS Good Government Fund $500.00 2004-04-20
Daniel M. and Andre Zajeski $300.00 2004-04-20
Richard Zimmerman $250.00 2004-04-20
Smits Funeral Homes Ltd. $250.00 2004-04-20
Spiekhout Heating & Air Conditioning Inc. $250.00 2004-04-20
James H. Velde $250.00 2004-05-07
John F. Sullivan $200.00 2004-04-20
ProSource Financial LLC $200.00 2004-04-20
Ralph Edgar Trust 107 $200.00 2004-04-20
Robinson Engineering Ltd. $200.00 2004-04-20
John J. Magon $200.00 2004-04-20
Grier Abrasive Co. Inc. $200.00 2004-04-20

Expenditures (28 | $9,346.34)

PayeeAmountDatePurpose
The Sandra Finley Corporation $2,000.00 2004-03-08 Consultant - Leadership Forum
Blue Berry Field Restauart $1,785.60 2004-04-20 Food for fund raiser
Holland Printing Inc. $590.10 2004-04-08 Printing - Mailings for fund raiser
The Seasons Cafe $480.00 2004-02-03 Buffet dinner for seminar participants
Wausau Enterprises $400.00 2004-02-03 Heritage Party office rent
Wausau Enterprises $400.00 2004-03-02 Office - Rent
Wausau Enterprises $400.00 2004-04-01 Office - Rent
Wausau Enterprises $400.00 2004-05-04 Office - rent
Wausau Enterprises $400.00 2004-06-03 Ofice - Rent
Tole Tel Communications Inc. $306.00 2004-05-04 Office - Install telephone jacks & new telephone lines
Roeda Signs and Screentech Inc. $285.00 2004-04-08 Office - Signs
The Shopper $220.00 2004-05-04 Advertising
Holy Ghost School $200.00 2004-02-27 Advertising
Roeda Signs and Screentech Inc. $196.00 2004-06-23 Printing of banner
South Holland Postmaster $185.00 2004-04-08 Postage for mailing
South Holland Postmaster $150.00 2004-04-08 Bulk Mail Permit
Jesse L. Jackson For Congress $125.00 2004-02-27 Tickets for Dinner
Roeda Signs and Screentech Inc. $125.00 2004-05-04 Printing of signs for fund raiser
Holland Printing Inc. $121.42 2004-05-14 Printing - Envelopes
Wausau Enterprises $109.45 2004-06-03 Office - Telephone Service
Jesse L. Jackson For Congress $100.00 2004-06-30 Tickets to dinner
Wausau Enterprises $75.61 2004-03-02 Office - Utilities
Wausau Enterprises $74.32 2004-02-18 Office - Utilities
South Holland Postmaster $68.00 2004-04-08 P. O. Box Rental
Wausau Enterprises $56.59 2004-04-01 Office - Utilities
Wausau Enterprises $45.55 2004-05-04 Office - Utilities
South Holland Postmaster $24.80 2004-05-04 Postage for fund raiser
Wausau Enterprises $22.90 2004-06-03 Office - Utilities