Quarterly
Filed Doc ID: 1005725 | Committee: Illinois Hospital Assn PAC (IHA PAC)
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 19 |
| Signer | Nichole Magalis |
Receipts (140 | $74,073.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Douglas O Brien | $100.00 | 2026-01-26 | |
| David Gross | $83.35 | 2026-01-14 | |
| David Gross | $83.35 | 2026-01-23 | |
| David Gross | $83.35 | 2026-02-17 | |
| David Gross | $83.35 | 2026-03-05 | |
| David Gross | $83.35 | 2026-03-18 | |
| Nichole Magalis | $83.33 | 2026-01-23 | |
| Nichole Magalis | $83.33 | 2026-01-14 | |
| Nichole Magalis | $83.33 | 2026-03-18 | |
| Nichole Magalis | $83.33 | 2026-02-17 | |
| Nichole Magalis | $83.33 | 2026-03-05 | |
| Helga Brake | $70.00 | 2026-01-14 | |
| Helga Brake | $70.00 | 2026-01-23 | |
| Helga Brake | $70.00 | 2026-03-05 | |
| Helga Brake | $70.00 | 2026-02-17 | |
| Helga Brake | $70.00 | 2026-03-18 | |
| Jennifer Koehler | $65.00 | 2026-03-05 | |
| Jennifer Koehler | $65.00 | 2026-01-23 | |
| Jennifer Koehler | $65.00 | 2026-03-18 | |
| Jennifer Koehler | $65.00 | 2026-01-14 | |
| Jennifer Koehler | $65.00 | 2026-02-17 | |
| Terri L. Allen | $62.50 | 2026-03-05 | |
| Kenneth Jay | $62.50 | 2026-02-17 | |
| Jordan Powell | $62.50 | 2026-02-17 | |
| Patrick Sonin | $62.50 | 2026-02-17 | |
| David Strickland | $62.50 | 2026-02-17 | |
| Dean Comber | $62.50 | 2026-02-17 | |
| Dean Comber | $62.50 | 2026-03-05 | |
| Jordan Powell | $62.50 | 2026-01-23 | |
| Kenneth Jay | $62.50 | 2026-03-05 | |
| Dean Comber | $62.50 | 2026-01-23 | |
| Jordan Powell | $62.50 | 2026-03-05 | |
| Patrick Sonin | $62.50 | 2026-03-05 | |
| David Strickland | $62.50 | 2026-03-05 | |
| Terri L. Allen | $62.50 | 2026-01-14 | |
| Terri L. Allen | $62.50 | 2026-01-23 | |
| Terri L. Allen | $62.50 | 2026-03-18 | |
| Dean Comber | $62.50 | 2026-03-18 | |
| Patrick Sonin | $62.50 | 2026-01-23 | |
| Kenneth Jay | $62.50 | 2026-03-18 | |
| Jordan Powell | $62.50 | 2026-03-18 | |
| Patrick Sonin | $62.50 | 2026-03-18 | |
| David Strickland | $62.50 | 2026-03-18 | |
| David Strickland | $62.50 | 2026-01-23 | |
| David Strickland | $62.50 | 2026-01-14 | |
| Patrick Sonin | $62.50 | 2026-01-14 | |
| Jordan Powell | $62.50 | 2026-01-14 | |
| Kenneth Jay | $62.50 | 2026-01-14 | |
| Dean Comber | $62.50 | 2026-01-14 | |
| Kenneth Jay | $62.50 | 2026-01-23 |
Expenditures (65 | $127,863.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Health and Hospital Association | $561.00 | 2026-02-18 | Expenditures - Campaign Office Supplies/Stationery |
| Chase Bank | $560.12 | 2026-02-17 | Bank charges |
| Chase Bank | $526.33 | 2026-01-15 | Bank charges |
| Regan for Illinois | $500.00 | 2026-03-30 | CONTRIBUTION |
| Elect Rachel Ventura | $500.00 | 2026-03-30 | CONTRIBUTION |
| Chase Bank | $491.44 | 2026-03-16 | Bank charges |
| PayPal Inc. | $376.75 | 2026-03-31 | Credit Card Fee |
| PayPal Inc. | $368.81 | 2026-01-31 | Credit Card Fee |
| Internal Revenue Service | $350.00 | 2026-03-25 | Tax Expense |
| PayPal Inc. | $59.95 | 2026-03-05 | Monthly Fee |
| PayPal Inc. | $59.95 | 2026-02-05 | Monthly Fee |
| PayPal Inc. | $59.95 | 2026-01-05 | Monthly Fee |
| HealthCare Associates Credit Union | $40.00 | 2026-03-24 | Bank charges |
| PayPal Inc. | $34.47 | 2026-02-28 | Credit Card Fee |
| HealthCare Associates Credit Union | $10.00 | 2026-01-13 | Bank charges |