Quarterly

Filed Doc ID: 959871 | Committee: Heritage Community Party

Document Information

Filed Date2025-01-08
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages8
SignerLawrence J. Van Drunen

Receipts (29 | $26,350.00)

DonorAmountDateDescription
JMA Architects $5,000.00 2024-10-10
Nyla J. De Graff $3,100.00 2024-10-22
Robinson Engineering, Ltd. $3,000.00 2024-10-30
Hiskes, Dillner, O'Donnell, Marovich & Lapp, Ltd. $1,100.00 2024-10-30
Smits Funeral Homes, Ltd. $1,000.00 2024-10-22
Larry De Young $1,000.00 2024-10-22
Prince Reed $1,000.00 2024-11-04
Calumet City Plumbing, inc. $1,000.00 2024-11-07
John R. Russell, Ltd. Attorney at Law $1,000.00 2024-11-11
Community & Economic Development Association $1,000.00 2024-11-11
Andrew and Donna B Johnson $1,000.00 2024-12-09
Lagestee - Mulder, Inc. $1,000.00 2024-10-30
Friends of Napoleon B. Harris $1,000.00 2024-11-11
James and Bonnie De Groot $600.00 2024-10-15
Vanessa Real Estate Services, Inc. $500.00 2024-11-13
Excel Printing and Mailing Service $500.00 2024-11-04
Jerry B Doss $500.00 2024-12-09
Thaddeus M. Jones $350.00 2024-11-11
Michael L. & Cynthia Nylen $350.00 2024-10-22
Lawrence J. Van Drunen $300.00 2024-11-04
John and Kristi L. Delaurentiis $300.00 2024-11-11
Richard O Grevengoed $250.00 2024-11-11
Colin S and Eugenia Culter $250.00 2024-10-30
Griffith and Mary Decker $250.00 2024-11-11
Village Voice Party Eidam Podgorski $200.00 2024-10-30
J Wynsma $200.00 2024-11-07
Clint R and Merley A Verhagen $200.00 2024-11-11
Willard P Neibert $200.00 2024-11-11
Shawn C Staples $200.00 2024-11-13

Expenditures (22 | $29,073.29)

PayeeAmountDatePurpose
Blueberry Field Restaurant $7,383.78 2024-11-13 30th Anniversary Celebration - Balance for Dinner
Glenwoodie Golf Club $5,635.00 2024-10-23 Green Fees & Carts, Lunch, Dinner, Beverages
Blueberry Field Restaurant $5,000.00 2024-10-31 30th Anniversary Celebration - Deposit on Dinner
Abbott's Printing, Inc. $1,701.26 2024-12-19 Postage 2024 Christmas Cards
Abbott's Printing, Inc. $1,395.00 2024-12-19 Printing 2024 Christmas Cards
The Balloon Queens $1,140.00 2024-10-24 Balloons and Garland for 30th Anniversary Celebration
4 All Promos $1,135.75 2024-10-24 Give Aways 30 Anniversary Celebration Stemless Wine Glasses
Illinois Board of Elections $1,050.50 2024-10-17 Campaign Disclosure Fees
Abbott's Printing, Inc. $970.00 2024-11-11 30th Anniversary Celebration - Printing of Ad Books
Restoration Ministries / Tabitha House $500.00 2024-11-11 30th Anniversary Celebration - Set up and Take Down Services
Grey Matter Photography $500.00 2024-10-28 30th Anniversary Celebration - Photography & Videography
Spirit of God Fellowship Church $500.00 2024-11-13 30th Anniversary Celebration - Building Useage
Nicole McPherson $360.00 2024-11-13 30th Anniversary Celebration - Event Coordinator
Docter's Interior Plantscaping $313.00 2024-11-11 30th Anniversary Celebration - Palms, Centerpieces, Decorations
Paul Woodson $250.00 2024-11-13 Anniversary Celebration - Stage Lightning / Video
Joanne Adams $250.00 2024-11-13 30th Anniversary Celebration - Audio / Sound
Abbott's Printing, Inc. $240.00 2024-10-24 Printing of Signage for Golf Outing
Grey Matter Photography $200.00 2024-11-18 30th Anniversary Celebration - Additional 2 Hours Videography
Philadelphia Insurance Companies $176.00 2024-10-22 Special Events Insurance Coverage
Trophys Are US, Inc. $173.00 2024-10-22 Services Plaques for HCP Members Rich and Joan
Jenni Hoekstra $125.00 2024-11-01 30th Anniversary Celebration - Program Design
Jenni Hoekstra $75.00 2024-12-09 Design Services 2024 Christmas Card