Semiannual

Filed Doc ID: 263985 | Committee: Illinois Health Care Assn PAC

Document Information

Filed Date2004-01-09
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages30

Receipts (587 | $53,669.80)

DonorAmountDateDescription
Duane Morris & Heckscher LLP $2,500.00 2003-07-24
Heritage Enterprises Inc. $2,325.00 2003-09-08
Alden Management Services Inc. $1,300.00 2003-09-03
Alpine Fireside Health Center $975.00 2003-08-13
RFMS Inc. $900.00 2003-09-02
Independence Place/Herrin $850.00 2003-08-20
LTC Management Inc. $850.00 2003-10-09
Country Health Inc. $700.00 2003-09-08
Arbor of Itasca $650.00 2003-08-27
Arbor of Itasca $633.60 2003-07-23
IIT Sourcetech $550.00 2003-09-11
Colonial Manor Inc. $525.00 2003-08-27
Hi Care Management Inc. $500.00 2003-08-27
Developmental Services of Illinois $500.00 2003-09-03
NCS HealthCare Inc. $500.00 2003-08-26
SimplyRehab LLC $500.00 2003-10-09
NCS HealthCare Inc. $500.00 2003-07-09
EnduraCare/LasVegas $500.00 2003-09-11
Southgate Health Care Center $425.00 2003-08-18
Carrier Mills Nursing Home $375.00 2003-08-27
Medina Nursing Center $325.00 2003-08-18
Anthony Markanich $290.00 2003-09-22
St. Joseph's Nursing Home $275.00 2003-09-08
Sangamon Nursing & Rehab Center $272.00 2003-07-29
Alden/Alma Nelson Manor $264.00 2003-09-09
Alden/Lakeland Rehab & Health Care $264.00 2003-09-09
Alden/Wentworth $264.00 2003-09-09
Alden/Town Manor Rehab & Health Care $264.00 2003-09-09
Alden/Terrace of McHenry $264.00 2003-09-09
Alden/Long Grove Rehab & Health Care $264.00 2003-09-09
Alden/Princeton Rehab & Health Care $264.00 2003-09-09
Alden/Poplar Creek Rehab & Health Care $260.40 2003-09-09
Cobblestone Rehabilitaiton Ltd. $250.00 2003-07-21
Symphony Health Services $250.00 2003-09-09
Cotillion Ridge Nursing $250.00 2003-09-08
William Kempiners $250.00 2003-09-03
David Sauer $250.00 2003-08-21
Robert Molitor $250.00 2003-09-03
ONR National Inc. $250.00 2003-09-12
ERGO Sciences Inc. $250.00 2003-08-05
Columbia Convalescent Center $250.00 2003-07-21
Sun Healthcare Group $250.00 2003-09-23
Alden/Valley Ridge $248.40 2003-09-09
Willowcreek Rehab & Nursing $244.00 2003-11-24
Alden/Naperville Rehab & Health Care $243.60 2003-09-09
The Claremont Rehab & Living Center $240.00 2003-11-17
Alden/Orland Park Rehab $240.00 2003-09-09
Alden/Northmoor Rehab $237.60 2003-09-09
Alden/Morrow Rehab & Health Care $230.40 2003-09-09
Alden/Park Strathmoor $226.80 2003-09-09

Expenditures (44 | $31,056.05)

PayeeAmountDatePurpose
Hotel Pere Marquette $7,298.01 2003-10-15 convention expenses
Blagojevich for Governor $5,000.00 2003-07-22 contribution
American HealthCare Association - PAC $1,600.00 2003-08-25 Convention Dinner Table
Pekin Park District $1,547.00 2003-09-24 golf outing fees and carts
Capitol City Speakers Bureau $1,500.00 2003-08-29 Convention-Cavanagh Speaker Fee
Trotter Donne Citizens for $1,500.00 2003-07-07 contribution
Rutherford Dan Campaign Committee $1,000.00 2003-08-20 contribution
Cross Tom Citizens to Elect $1,000.00 2003-09-11 contribution
Lyons Eileen Friends for $1,000.00 2003-09-23 contribution
Rauschenberger Senator Citizens for $1,000.00 2003-07-07 contribution
Republican State Senate Campaign $1,000.00 2003-11-17 contribution
Cross Tom Citizens to Elect $750.00 2003-11-14 contribution
Meijer $736.04 2003-09-09 convention Golf Prizes
Stolz Mead Global $588.60 2003-09-24 golf shoe bags for convention
Heavenly Delight $540.37 2003-09-12 convention golf breakfast
Hoffman Jay Committee $500.00 2003-08-18 contribution
Sportmart $412.48 2003-09-05 convention golf prizes
Alden Management Services Inc. $382.50 2003-09-24 refund tickets for convention events
Having a Ball Productions $353.75 2003-09-24 convention decorations
Peoria Civic Center $350.00 2003-10-31 convention computer set up
Ace Sign Company $329.00 2003-10-15 signs for convention
Coulson Campaign Committee $250.00 2003-10-02 contribution
Goodfellas $220.78 2003-09-12 conventon golf reception food
Kevin May Photography $200.00 2003-10-31 convention photos
William Kempiners $148.68 2003-07-25 mileage
Pat Comstock $125.00 2003-10-31 consulting
Pat Comstock $125.00 2003-11-14 consulting
Pat Comstock $125.00 2003-11-28 consulting
Pat Comstock $125.00 2003-12-15 consulting
Pat Comstock $125.00 2003-07-31 consulting
Pat Comstock $125.00 2003-07-11 consulting
Pat Comstock $125.00 2003-12-31 consulting
Pat Comstock $125.00 2003-08-15 consulting
Pat Comstock $125.00 2003-08-28 consulting
Pat Comstock $125.00 2003-09-09 consulting
Pat Comstock $125.00 2003-09-25 consulting
Pat Comstock $125.00 2003-10-15 consulting
Pat Comstock $113.26 2003-08-14 reimb for golf outing expenses
Budget Rent A Car $100.00 2003-07-20 travel - car rental
Budget Rent A Car $88.09 2003-07-01 travel - car rental
Pat Comstock $15.00 2003-09-11 reimb taxi expense
William Kempiners $14.00 2003-09-11 reimburse taxi expenses
Pat Comstock $9.49 2003-07-11 meals
Pat Comstock $9.00 2003-12-18 reimburse parking