Semiannual

Filed Doc ID: 218122 | Committee: Illinois Hospital Assn PAC (IHA PAC)

Document Information

Filed Date2001-10-22
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages31
AmendedYes

Receipts (311 | $214,627.19)

DonorAmountDateDescription
Richard A. Hamilton $41.67 2001-03-06
Peter Tyor $41.67 2001-01-16
Richard A. Hamilton $41.67 2001-04-03
Richard A. Hamilton $41.67 2001-04-24
Richard A. Hamilton $41.67 2001-05-01
Richard A. Hamilton $41.67 2001-05-14
Richard A. Hamilton $41.67 2001-06-05
Renna Lemberis $40.00 2001-05-25
Susan Kaufman $40.00 2001-04-30
American National Bank $26.08 2001-02-28 interest
Robert J. Moore $25.00 2001-05-07
JoAnn Dickman $25.00 2001-04-30
HealthCare Associates Credit Union $24.38 2001-05-31 interest
HealthCare Associates Credit Union $21.19 2001-04-30 interest
Susan Kaufman $20.84 2001-05-01
Barbara Dallas $20.84 2001-01-16
Barbara Dallas $20.84 2001-02-05
Barbara Dallas $20.84 2001-02-19
Barbara Dallas $20.84 2001-03-06
Barbara Dallas $20.84 2001-03-20
Barbara Dallas $20.84 2001-04-03
Barbara Dallas $20.84 2001-04-24
Barbara Dallas $20.84 2001-05-01
Barbara Dallas $20.84 2001-05-14
Barbara Dallas $20.84 2001-06-05
Barbara Dallas $20.84 2001-06-20
Ronald Damasauskas $20.84 2001-01-16
Ronald Damasauskas $20.84 2001-02-05
Ronald Damasauskas $20.84 2001-02-19
Ronald Damasauskas $20.84 2001-03-06
Ronald Damasauskas $20.84 2001-03-20
Ronald Damasauskas $20.84 2001-04-03
Ronald Damasauskas $20.84 2001-04-24
Ronald Damasauskas $20.84 2001-05-01
Ronald Damasauskas $20.84 2001-05-14
Ronald Damasauskas $20.84 2001-06-05
Ronald Damasauskas $20.84 2001-06-20
Lois DeTraglia $20.84 2001-01-16
Lois DeTraglia $20.84 2001-02-05
Lois DeTraglia $20.84 2001-02-19
Lois DeTraglia $20.84 2001-03-06
Lois DeTraglia $20.84 2001-03-20
Lois DeTraglia $20.84 2001-04-03
Lois DeTraglia $20.84 2001-04-24
Lois DeTraglia $20.84 2001-05-01
Lois DeTraglia $20.84 2001-05-14
Lois DeTraglia $20.84 2001-06-05
Lois DeTraglia $20.84 2001-06-20
Ann C. Guild $20.84 2001-01-16
Ann C. Guild $20.84 2001-02-05

Expenditures (105 | $231,978.63)

PayeeAmountDatePurpose