Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 273259 | Committee: Illinois Hotel & Motel Pac (IHMPAC)
Document Information
| Filed Date | 2004-04-02 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 23 |
| Amended | Yes |
Receipts (178 | $32,724.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Essex Inn | $31.75 | 2002-10-22 | |
| Essex Inn | $31.75 | 2002-09-18 | |
| Essex Inn | $31.75 | 2002-11-13 | |
| Essex Inn | $31.75 | 2002-11-27 | |
| Hilton Suites | $26.50 | 2002-10-07 | |
| Hilton Suites | $26.50 | 2002-12-05 | |
| Hilton Suites | $26.50 | 2002-10-22 | |
| Hilton Suites | $26.50 | 2002-08-05 | |
| Hilton Suites | $26.50 | 2002-09-03 | |
| Hilton Suites | $26.50 | 2002-12-23 | |
| Embassy Suites - Schaumburg | $26.13 | 2002-10-11 | |
| Embassy Suites - Schaumburg | $26.13 | 2002-07-18 | |
| Embassy Suites - Schaumburg | $26.13 | 2002-08-15 | |
| Embassy Suites - Schaumburg | $26.13 | 2002-12-09 | |
| Embassy Suites - Schaumburg | $26.13 | 2002-11-25 | |
| Embassy Suites - Schaumburg | $26.13 | 2002-09-12 | |
| Par-A-Dice Hotel | $26.00 | 2002-08-14 | |
| Par-A-Dice Hotel | $26.00 | 2002-09-17 | |
| Par-A-Dice Hotel | $26.00 | 2002-10-17 | |
| Par-A-Dice Hotel | $26.00 | 2002-11-14 | |
| Par-A-Dice Hotel | $26.00 | 2002-12-18 | |
| Par-A-Dice Hotel | $26.00 | 2002-07-10 | |
| Holiday Inn - Chicago/Matteson | $25.50 | 2002-07-26 | |
| Holiday Inn - Chicago/Matteson | $25.50 | 2002-09-12 | |
| Holiday Inn - Chicago/Matteson | $25.50 | 2002-10-24 | |
| Holiday Inn - Chicago/Matteson | $25.50 | 2002-10-28 | |
| Holiday Inn - Bloomington/Normal | $20.00 | 2002-07-15 | |
| Holiday Inn - Bloomington/Normal | $20.00 | 2002-10-07 |
Expenditures (92 | $56,244.88)
| Payee | Amount | Date | Purpose |
|---|